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Unit Test Script No.

BUSINESS SCENARIO Make to Stock PROCESS Chakravarthi,

OWNER: Mallikarjun,
Suresh Kumar
BUSINESS PROCESS TEST
VARIANT STATUS
Completed
DESCRIPTION: Integration testing of Make-to-stock in quality system CYLE NUMBER:
RUN DATE(s):

PROGRAM ENHANCEMENTS, OTHER DEVELOPMENTS AND FORMS

SAP Security Roles:

(List applicable security profiles or roles needed to execute the test script, if no security profiles are applicable please type in “N/A”):

Pre-conditions:

(Describe any data, hardware settings that must be performed prior to executing the test script, if no pre-conditions please type in “N/A”):

THIS SECTION PROVIDES DETAILS OF ANY PROGRAM OR DEVELOPMENT ENHANCEMENT OR FORMS THAT ARE REQUIRED TO SUCESSFULLY
COMPLETE THIS SCRIPT. PLEASE PROVIDE THE APPROPRIATE FRICE DEVELOPEMNT OBJECT REFERENCE

DATA OBJECT RICE REFERENCE DEPENDENCIES DESCRIPTION COMMENTS AND NOTES

NAME SEQUENCING AND OWNER
Form Production Order
Form Pick List

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TRANSACTIONAL STEPS

THIS SECTION DETAILS THE STEPS TO BE EXECUTED FOR THIS SCRIPT.

No. BUSINESS TRANS INPUT DATA INTERFA EXPECTED RESULT ACTUAL RESULT TESTER / ANY
PROCESS . CODE CE OR TEAM ERROR
STEPS OTHER S?
PROCES
S
DEPEND
ENCY
1 Order Type - INNB System Generates System Generated the Chakravarth No
Vendor Number : 4070002 the Purchase Order Purchase Order Number and i
Purchase Org. – 04 Number and to be will be displayed on message
Purchasing Group - IND displayed on message bar as follows: 221775
Me21/ Company Code – 04 bar
Me21n Material numbers – 151801
100812, 100815, 109594
PO Quantity – 10, 10, 10, 10
Payment terms – IP09
Inco Terms – I07
Price, currency - INR
Purchase Plant – 04
Order Tax code : V2
3 MIGO, Purchase O. No - 221775, Material Document to Material Document Chakravarth
MMBE Doc. date – 06.11.2009, be created 5000201795 is created i
Posting date – 06.11.2009,
Quantity, Plant, Storage
location, Excise Invoice
Number - 775,
Goods Excise Invoice dt. 06112009,
Receipt Capture & Post Excise
Invoice.
4 J1IEX_P Vendor Excise Invoice Excise Invoice to be Excise Invoice is posted Chakravarth
Post Excise number which you entered in posted i
Invoice Goods Receipt,

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No. BUSINESS TRANS INPUT DATA INTERFA EXPECTED RESULT ACTUAL RESULT TESTER / ANY
PROCESS . CODE CE OR TEAM ERROR
STEPS OTHER S?
PROCES
S
DEPEND
ENCY
4 MIRO Select “Invoice”, Invoice Document to Invoice Document Chakravarth
Currency - INR, be created with all the 5105625193 is created with all i
Select “Calculate Tax”, given data the given data
Tax code - V2,
Base line date for payment –
06.11.2009,
Payment terms - Select
“Purchase Order”,
Purch. O. number - 221775,
Select “Goods/Service Items”,
Amount – 19,593.00,
Invoice NOI layout, Invoice gross
Receipt amount including taxes and
duties.
9 MMBE Material Stock overview has to Stock overview showing the Mallikarjun No
151801-4 10 PC shown the given given material is available in
100812-2 10 PC material in stock unrestricted area
100815-2 10 PC
Check 109594-3 10 PC
Material Plant 04
stock Storage location 04
ZNOIN Machine number 001106 Machine N001106 Machine N001106 with all the Mallikarjun No
Machine type Wire drawing with all the given data given data has been created
A/C assignment 08 has to be created
Customer No. 40664001
Supply voltage 440
Control voltage 240
Frequency 50
Date of order 06.11.2009
Creation of Schedule date of dispatch
Machine 12.12.2009
CS01 BOM components BOM with the given BOM with the given Mallikarjun No
2 151801-4 1 PC components and components and quantity has
100812-2 4 PC quantity to be created been created
100815-2 3 PC
Create BOM 109594-3 2 PC

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No. BUSINESS TRANS INPUT DATA INTERFA EXPECTED RESULT ACTUAL RESULT TESTER / ANY
PROCESS . CODE CE OR TEAM ERROR
STEPS OTHER S?
PROCES
S
DEPEND
ENCY
3 CA01 Routing Routing with the Routing with the operation Mallikarjun No
Segregation operation details details given has been
Mech. Assy. given are to be created with group 50122998
Elect. Assy. created
Create Testing
Routing Dispatch
4 MM02 Strategy group 50 Strategy group to be Strategy group 50 has been Mallikarjun No
Change Consumption mode 2 updated with the updated with the given details
strategy Bwd cons. Per 300 given details
group Fwd cons. Per 300
5 Cost CK11N Material N001106 Cost Estimate to be Cost Estimate has been done Mallikarjun No
estimate Plant 04 done 52,500 Rs.
with quantity Costing Variant NOI
structure Transfer Control PC02
6 CK24 Company 04 Price to be updated Price 52,500 Rs. has been Mallikarjun No
Plant 04 for N001106 in plant updated for N001106 in plant
to Period 08 04 04
Fiscal Year 2009
Price update Material N001106
7 MD61 Material N001106 Planned independent Planned independent Mallikarjun No
Planned Plant 04 requirement to be requirement has been
independent Date 6.11.2009 generated generated
requirement Req.d month 12.2009
8 Check MMSC Material N001106 Storage location to be Storage location has been Mallikarjun No
storage Plant 04 shown shown
location
9 Check MMBE Material 151801 Stock overview to be Stock overview has been Mallikarjun No
Material Plant 04 shown shown 9 No. available in
stock Storage location 04 unrestricted area

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No. BUSINESS TRANS INPUT DATA INTERFA EXPECTED RESULT ACTUAL RESULT TESTER / ANY
PROCESS . CODE CE OR TEAM ERROR
STEPS OTHER S?
PROCES
S
DEPEND
ENCY
10 MD02 Material N001106 Planning Result has Planning Result appeared with Mallikarjun No
Plant 04 to be appeared with procurement proposals
Processing Key NETCH or without
Create Pur. Requisition 2 procurement
Delivery Schedules 3 proposals
Create MRP list 1
MRP Mode 1
Scheduling 1
Also Plan Unchanged
MRP Run Components Not checked
11 MD04 Material N001106 Planned Order for the Planned Order Mallikarjun No
Stock Plant 04 independent 0001272416/INDR for the
Requirement Convert to Planned Order requirement has to be independent requirement
List appeared. appeared
12 VA01 Order type ZORM Create a sales order Sales order is created Suresh No
Sales Organization 4000 with Required material 4000010 Kumar
Distribution channel 10 and other relevant
Division 10 information
Sold to party 40664001
Ship to party 40664001
PO Num 125365
Create Sales Material Number N001106
Order Quantity 1
13 Stock MD04 Material N001106 Customer order to Customer order appeared Mallikarjun No
Requirement Plant 04 appear 4000010
List
14 MD02 Material N001106 Planning for Planned Order 0001272416
Plant 04 independent has been consumed by
Processing Key NETCH requirement to be Planned Order 0001272417 /
Create Purchase Requisition2 consumed by sales SO
Delivery Schedules 3 order
Create MRP list 1
MRP Mode 1
Scheduling 1
Also Plan Unchanged
MRP Run Components Not checked

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No. BUSINESS TRANS INPUT DATA INTERFA EXPECTED RESULT ACTUAL RESULT TESTER / ANY
PROCESS . CODE CE OR TEAM ERROR
STEPS OTHER S?
PROCES
S
DEPEND
ENCY
17 MD04 Material N001106 Planned Order for the Planned Order 0001272417 Mallikarjun No
Plant 04 S.O. has to appeared. for the Sales Order 4000010
Stock Convert Planed Order to Planned Order has to appeared
Requirement Production Order be converted to Pro’d Pro’d Order 900003 is created
List Order
18 MIGO BOM components BOM components BOM components Mallikarjun No
151801-4 1 PC DOMES ZTL with quantity and 151801-4 1 PC DOMES ZTL
100812-2 4 PC DOMES batch number has to 100812-2 4 PC DOMES
100815-2 3 PC DOMES be posted with 100815-2 3 PC DOMES
109594-3 2 PC DOMES reference to 109594-3 2 PC DOMES
For Production Order No. Production Order For Production Order No.
900003 with 261 movement 900003 with 261 movement
Goods Issue type type have been posted with
for Order doc. No. 4902878294
19 J1I5 Company 04 RG23A Part 1 to be RG23A Part 1 is updated Chakravarth No
Plant 04 updated i
Excise Group 04
Matl. Doc. No. 4902878294
Classification IIM
Updating RG23A Part1 Date to be
RG23A Part1 considered Yes
Register Registers RG23A Part I
20 CO15 Production order 900003 Confirmation for Production order 900003 Mallikarjun No
Confirming Operations 0010, 0020, 0030, operations, Order Operations 0010, 0020, 0030,
Production 0040, 0050 level 0040, 0050
Order Order level Order level
21 KKAX Production Order 900003 Costs to be calculated Costs has been calculated for Mallikarjun No
Work In WIP to Period 08 for the Production the Pro’d order 900003 and
Process Fiscal Year 2009 order and period period 08, Fiscal Year 2009
22 MIGO For Production Order 900003 Machine to be posted Machine for Pro’d Order Mallikarjun No
with 101 movement type to stock 900003 with 101 movt. type,
Plant 04 Plant 04, Storage location 04
Goods Storage location 04 has been posted to stock with
Receipt doc. No. 6000065313

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No. BUSINESS TRANS INPUT DATA INTERFA EXPECTED RESULT ACTUAL RESULT TESTER / ANY
PROCESS . CODE CE OR TEAM ERROR
STEPS OTHER S?
PROCES
S
DEPEND
ENCY
23 SE11 Company 04 RG1 to be updated RG1 is been updated Chakravarth No
Plant 04 i
Excise Group 04
Matl Doc.t No. 6000065313
Classification RMA
Maintaining RG23A Part1 Date to be
RG1 Balance considered Yes
Table Registers RG1
20 MMBE Material 1 no. to be Material N001106, 1 no. is Mallikarjun No
Checking Material N001106 shown in unrestricted been shown in unrestricted
Material Quantity 1 area for sales order area for sales order stock
Stock Storage location 04 stock. 4000010
17 Stock MD04 Material N001106 Production order Production order 900003 is Mallikarjun No
Requirement Plant 04 900003 is not to be not seen in the list
List Refresh appeared in the list
21 KGI2 Controlling Area 04 Overhead calculations Overhead calculations for Mallikarjun No
Production Order 900003 for material, material 10%, production 1%,
Overhead Period 07 production, administration 10%, sales 1%
Calculation Fiscal Year 2009 administration, sales is been done.
to be done.
22 KKS2 Controlling Area 04 Variance to be Variance 5,760 Rs is Mallikarjun No
Variance Production Order 900003 calculated for the calculated for the Production
Calculation Production Order Order 900003.
23 KO88 Controlling Area 04 Settlement for Settlement of 5,760 Rs. for Mallikarjun No
Production Order 900003 Production Order Production Order 900003 has
Settlement Period 07 900039 to be done been done
Calculation Fiscal Year 2009
24 Delivery VL01N Material: N001106 Create a delivery with Delivery 8000006 created Suresh No
Plant: 04 reference to a sales Kumar
Sto.Loc:04 order
25 PGI VL02N Delivery No: 8000006 Check picking Done PGI Suresh No
quantity is entered Kumar
and packing is done
26 Commercial VF01 Delivery No:8000006 Check the delivery Invoice 900005 created Suresh No
Invoice number is entered Kumar

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No. BUSINESS TRANS INPUT DATA INTERFA EXPECTED RESULT ACTUAL RESULT TESTER / ANY
PROCESS . CODE CE OR TEAM ERROR
STEPS OTHER S?
PROCES
S
DEPEND
ENCY
27 Update RG1 J1I5 Company code :04 Stock record should Record is updated Suresh No
Register Plant : 04 appear Kumar
Excise group : 04
Posting date ---------------
Classification -------- IDH
Document posting date --
Check RG1 Register-------

Additional Comments, Observations and Issue Log:

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_________________________________________________________________________________________________________________________________

_________________________________________________________________________________________________________________________________

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Sign Offs

Sign-off Name Signature Date

Mallikarjun, Chakravarthi, 6.11.2009
Suresh Kumar

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