SCENARIO: FI MM Integration - procurement of Inventory FI MM Integration - procurement of Inventory PAGE: 1 OF: 2

Material CASE: FI_MM_INT_01 Material

DESCRIPTION: FI MM Integration Testing
1.Please Test all the processes for all the plants with specified Profit center
2.Please verify all the GL accounting Entries

System QA Client 220 User Id MANOJK Revision 1.0

Location Run date: Tester Name Status

Pre-requisite Run No Consultant Name MANOJ Module FI and MM
SETUP DATA
DATA OBJECT VALUE/CODE DESCRI COMMENTS AND NOTES
PTION
1 Company Code 1000
2 Plant 1100/2300
3 Fiscal Year 2014
4 Profit Center 1100/ 2300
5 MATERIAL 11000000000585, 11000000000586,
11000000002712
6 VENDOR
TRANSACTIONAL STEPS

INTE
GRAT
business process EXPECTED ACTUAL REFERENCE
S.No TRANSACTION DATA INPUT PASS/FAIL ION USER
steps RESULTS RESULTS TEST SCRIPT
POIN
T

Create Purchase Material code, plant,, tracking PR PR Created KIIT_MM_TS_0 Manoj/Bidyadhar

1 ME51N PAAS NO
Requisition no, quantity CREATED Successfully 1

2 RELEASE PR ME54N PR NO PR PR RELEASED PASS NO KIIT_MM_TS_0 SUMIT/SADHIR

RELEASED 9
 Purchase
3 Requisitions: List ME5A SUMIT/SADHIR
Display

QUOTATION DATE ,
RFQ RFQ CREATED KIIT_MM_TS_0
4 CREATE RFQ ME41 PURCHASE GROUP, CLICK PASS NO SUMIT/SADHIR
CREATED SUCESSFULLY 2
ON REFERENCE TO PR

PRINTOUT PRINTOUT OF
5
QUOTATION
ZMM010 RFQ NO PRINTOUT
RFQ
PASS NO SUMIT/SADHIR

RFQ RFQ KIIT_MM_TS_0

6 MAINTAIN QUOTATION ME47 NET PRICE, VENDOR, PASS NO SUMIT/SADHIR
MAINTAINED MAINTAINED 2

ONE OF
COMPARISION OF ONE RFQ IS KIIT_MM_TS_0
7 ME49 PRICE COMPARISION THEM IS PASS NO SUMIT/SADHIR
QUOTATION SELECTED 2
SELECTED

Request For
8 Quotations by ME4L ENTER VENDOR CODE PASS NO SUMIT/SADHIR
Vendor
Request For
9 Quotations by ME4M ENTER MATERIAL CODE PASS NO SUMIT/SADHIR
Material
10 PURCHASE ORDER ME21N CREATE PO WRF TO RFQ PO PO CREATED PASS NO KIIT_MM_TS_0 SUMIT/SADHIR
CREATED 3
SUCESSFULLY
 APPROVAL AS PER
11 Release purchase order ME29N Give PO NO PO released. PASS NO
RELEASE MATRIX

PO PRINT KIIT_MM_TS_1
12 PRINTOUT OF PO ME9F PO NUMBER PO PRINT PASS NO SUMIT/SADHIR
SUCESSFULLY 0

Purchase Order by ENTER THE MATERIAL AND

13 ME2M DOCUMENT DATE
SUMIT/SADHIR
material

MATERIAL
GOODS RECEIPT TO
RECEIVED
BLOCKED GR AGAINST PO NUMBER, KIIT_MM_TS_0
14
STOCK(FOR
MIGO
MOVEMENT TYPE -103
TO GR GR CREATED PASS NO
4
BIDYADHAR/ MANOJ
BLOCK
INSPECTION)
STOCK

After
inspection
GR TO MATERIAL DOCUMENTNO- KIIT_MM_TS_0
15
UNRESTRICTED USE
MIGO
(MOVEMENT TYPE -105) material is GRN CREATED PASS NO
4
BIDYADHAR/ MANOJ
released to
unrestricted

ENTER
16 CHECK STOCK MMBE MATERIAL,PLANT,STORAGE PASS NO BIDYADHAR/ MANOJ
LOCATION

Material Document.
17 MB51 MATERIAL DOCUMENT LIST PASS NO BIDYADHAR/ MANOJ
List
PASS NO
 Check all the

Accountin
Entries Created
Accounting
FB03- Doc NO
18 Entries
FI Document PRATAP SIR
Created
Accounting Entries

VENDOR
Document date, base line
Vendor INVOICE
19 Vendor Invoice MIRO date, PO number , Business pass NO PRATAP SIR
Invoice done Document
area.
created

20 Park invoice MIR7 PRATAP SIR

21 Invoice overview MIR6 PRATAP SIR

Document Date, Vendor Vendor 1500000033

22 Vendor payment F-58 account number, G/L payment Document PASS NO PRATAP SIR
number done created

Test Completion Results: Passed: Failed: Corrected, re-tested, and passed:

Comments:
_Test Completed With All steps
Completed_____________________________________________________________________________________________________________
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Approval: Date: