CSD Project Test Scenarios-01-20051126-富士康SAP實施文檔

CSDProjectSAPUserAcceptanceTestScriptPAGE10PAGE12of15 CSDProjectSAPUserAcceptanceTestScriptPAGE1of15IntegrationTestScriptNo.E01 SCENARIO:StandardSalesandReturnorderwithcreditOWNER:BUSINESSCASE:TWHHshiptoCustomerSTATUS:DESCRIPTION:SalestoCustomerRUNNO.:EXPECTEDRESULTS:SO:DNW/O:DN:BILLING:RUNDATE:SETUPDATADATAOBJECTVALUE/CODEDESCRIPTIONCOMMENTSANDNOTESCompanycodeTWHH臺灣鴻海精密工業(yè)公司PlantTW01CSD外銷工廠Shippinglocation出貨暫存?zhèn)}HublocationVendorMasterACFT001CustomerMasterBLP011HHMaterialMasterPKP317G01X11ModelMaterialMasterNBT-CMAK81SX-CSalesOrg.COCBHonHai-CoolerDistributionChannel01DistributionDivision30CoolerTimeCRPScenarioBTS:DirectSales,ProcessDescriptionPlanningProcessDetailsCreatesalesorder,uploadPIRtoSAPsystem,andthenbaseonthisresulttorunMRP.TRANSACTIONALSTEPSNo.BUSINESSPROCESSSTEPSTRANS.CODEINPUTDATA/SPECIALINFORMATIONOUTPUTDATA/RESULTTESTER/TEAMEst.ScheduleRemarkCheckmasterdataAllmoduleMaintainCustomerCreditLimitFD32SalesArea_____Customercode___財會(CreditControl)CheckpricemasterVK13SalesArea___0300___Customercode_TESTCUSTOMMaterial:_Z06000301000__DCOKCheckthematerialdeterminationrecordVB13Modelmaterial:_Z06000301000HHmateriallistDCokUploadforecastandPOsum,AsPIRAdd-onECommercesystemMaterial:________Qty:___________Automaticok外掛程式開發(fā)中ModifyPIRSAPEasyAccess:Logistics->Production->ProductionPlanning->DemandManagement->PlannedIndependentRequirements->ChangeMD62Material:Plant:Timeperiod:Plant:__TW01__Material:Z06000301000_Qty:__100___DCokDisplayPIRSAPEasyAccess:Logistics->Production->ProductionPlanning->DemandManagement->PlannedIndependentRequirements->DisplayMD63InitialScreen:Material:Plant:Plant:__TW01__Material:Z06000301000_Qty:__100___DCokCheckMRPresultsSAPEasyAccess:Logistics->Production->MRP->Evaluations->Stock/RequirementListMD04InitialScreen:Material:Plant:Press[Enter]buttonPlant:__TW01__Material:Z06000301000_Qty:__100___DCokPerformMRPplanningforPlantSAPEasyAccess:Logistics->Production->MRP->MRP->TotalPlanning->OnlineMD01/MD02MRPRunPlant:MRPcontrolparametersProcessingkey:NETCH(Netchangefortotalhorizon)Createpurchasereq:2PurchaserequisitionsinopenperiodSchedulelines:3SchedulelinesCreateMRPlist:1MRPlistPlanningmode:3(Deleteandrecreateplanningdata)Scheduling:2(Leadtimeschedulingandcapacityplanning)Press[Enter]button,andagainMaterial:________Qty:___________DCCheckMRPresultsSAPEasyAccess:Logistics->Production->MRP->Evaluations->Stock/RequirementListMD04InitialScreen:Material:Plant:Press[Enter]buttonPlant:___________Material:_________Qty:__________DCCheckPackinginstructionAdd-onMaterialDCCreateSalesOrderaccordingtoPOLogisticsSalesandDistributionSalesOrderCreate(VA01)VA01OrderType:ZORAItemCategory:TANScheduleLineCat.:CPCustomercode:_________Purchaseorder:_________Material:___________Qty:____________Price:___________Quantity:S/ONo.:__________DCBackOrderProcessingLogisticsSalesandDistributionSalesBackordersBackorderProcess->Material(CO06)CO06Material:___________Plant:____________Checkingrules:__________Material:_________Plant:___________Checkingrules:__________DeliveryControlCREATEinforecordLogistics->MaterialsManagement->Purchasing->MasterData->InfoRecord->ME11-CreateME11Verdor:_________________Material________________Purchasingorg.___________Plant:______________InforecordNo.___________DCCREATEPOLogistics->MaterialsManagement->Purchasing->PurchaseOrder->Create->ME21N-Vendor/SupplyingPlantKnownLogistics->MaterialsManagement->Purchasing->OutlineAgreement->SchedulingAgreement->Create->ME31L-VendorKnownME21NME31LVendor:______________Plant:_______________PurOrg._____________Material:_____________Qty:_________________PO:____________SA:____________DCMaintainSADNLogistics->MaterialsManagement->Purchasing->OutlineAgreement->SchedulingAgreement->DeliverySchedule->ME38-MaintainME38SA:_____________DCPurchaseLeaderReleasePOLogistics->MaterialsManagement->Purchasing->PurchaseOrder->ME28-ReleaseME28PO:_________Releasecode:________POreleaseDCLeaderBMLeaderReleasePOLogistics->MaterialsManagement->Purchasing->PurchaseOrder->ME28-ReleaseME28PO:_________Releasecode:________POreleaseCMLeaderCreate&PrintGRticketZCM01ZCM05PO:__________WHGoodsreceiptofPOLogistics->MaterialsManagement->InventoryManagement->GoodsMovement->MIGO-GoodsMovement(MIGO)MIGOPO:____________Mvttype:101QTY:__________MaterialDoc.________WHCreate&PrintGRReturnticketZCM01ZCM05PO:__________TicketNo.:_________WHGoodsreceiptofPOreturnLogistics->MaterialsManagement->InventoryManagement->GoodsMovement->MIGO-GoodsMovement(MIGO)MIGOPO:____________MvtType:122QTY:__________MaterialDoc.________WHDisplayGoodsMvtLISTLogistics->MaterialsManagement->InventoryManagement->Environment->ListDisplays->MB51-MaterialDocumentsMB51Plant:____________Material:__________Fromdate:_________Todate:____________DisplaygoodsmovementsDC/WHDisplayInventoryLogistics->MaterialsManagement->InventoryManagement->Environment->ListDisplays->MMBE-StockOverview(MB52-WarehouseStock)MMBEMB52Plant:____________Material:__________DisplaymaterialinventoryDC/WHDisplayMaterialdailyin/outreportDC/WHDisplayPOduedayreportDCDisplayaccountingdocument:LogisticsMaterialsManagementInventoryManagementMaterialDocumentDisplayAccountingdocsAccountingdocumentMB03Materialdoc.:Mat.Doc.year:2005Accountingdoc.:Makesuretheaccountingdocumentiscorrect(CostManagement)RunOpenSalesorderlistSalesanddistributionSalesInformationSystemOrdersListofSalesOrderVA05SalesArea:___________Customer:____________Date:_____________OpenSalesorderListDCReleasetheblockthedocbecausecreditlimitLogisticsSalesandDistributionCreditmanagementSalesanddistributionDocsSalesDocumentsVKM3Salesorder:____________ReleasethesalesorderDCCreatedeliverywithreferencetoS/OLogisticsSalesandDistributionShippingandTransportationOutboundDeliveryCreateSingleDocumentWithReferencetoSalesOrderVL01NShippingPoint:TW01DeliveryType:ZLFAItemCategory:TANMaterial:___________Qty:___________DeliveryNo:____________DCPackingAdd-onDeliveryDoc.no.:SL:PickQuantity:DCSKIPPrintPackinglist(Add-on)Add-onDeliveryNo:_________PackinglistDCSKIPReleasetheblockthedocbecausecreditlimitLogisticsSalesandDistributionCreditmanagementSalesanddistributionDocsSalesDocumentsVKM5DeliveryNo:___________ReleasesalesanddeliverynoCMPerformPostGoodsIssueLogisticsSalesandDistributionShippingandTransportationPostGoodIssueOutboundDelivery(VL02N)VL02NDeliveryNo.:_________Materialdocument:DCDisplayaccountingdocument:LogisticsSalesandDistributionShippingandTransportationOutboundDeliveryDisplayDocumentflowGDgoodsissue:DisplaydocumentAccountingdocs.VL03NOutbounddelivery:__________Accountingdoc.MakesuretheaccountingdocumentiscorrectCM(CostManagement)RunBillingduelistLogisticsSalesandDistributionBillingProcessbillingduelistVF04Salesarea:___________Customer:____________Date______________BillingduelistDC49CreateBillingtoCustomerLogisticsSalesandDistributionBillingBillingdocumentCreateVF01DeliveryNo.:__________BillingNo.:_______DC50LogisticsSalesandDistributionBillingBillingdocumentBlockedbillingVFX3Invoice:__________MakesureallbillinghavebeenpostedtoFIDCDisplaydocumentflowLogisticsSalesandDistributionBillingBillingDocumentDisplayDocumentflowAccountingdocumentDisplaydocumentVF03Billingdocument:____________________Displaydocumentflow:Salesorder:__________Deliverynote:___________Invoice:_________Account:_________CMOutputInvoicetoCustomerLogisticsSalesandDistributionBillingBillingdocumentChangeVF02InvoiceNo:_____________InvoiceformatDCCheckAR:AccountingFinancialAccountingAccountsReceivableAccountDisplay/changelineitemsFBL5NCustomeraccount:BCI211Companycode:TWHHStatus:OpenItemsType:NormalitemsFindtheDoc.:經管(CostManagement)ARDataDownloadtoTipTop:FoxconnAdd-onFunctionsAccountingNSGARDataDownloadtoTipTopZNF06ACompanycode:Postdate:ExportingFilePath:AccountingDocumentNo.:財會(AR)LogisticsInvoiceVerification（Park）:LogisticMaterialsManagementLogisticsInvoiceVerificationDocumentEntryParkInvoiceMIR7Transaction:InvoiceCompanyCode:TWHHPurchaseorder:InvoiceDoc.:交管(DeliveryControl)Displayaccountingdocument:LogisticsMaterialsManagementLogisticsInvoiceVerificationFurtherProcessingDisplayInvoiceDocumentFollowdocumentsAccountingdocumentMIR4Invoicedoc.Number:Fiscalyear:2005Accountingdoc.:MakesureallinvoicehavebeenpostedtoFI經管(CostManagement)CheckAP:AccountingFinancialAccountingAccountsPayableAccountDisplay/changelineitemsFBL1NVendoraccount:Companycode:TWHHStatus:OpenItemsType:NormalitemsFindtheDoc.:經管(CostManagement)APDataDownloadtoTipTop:FoxconnAdd-onFunctionsAccountingNSGAPDataDownloadtoTipTopZF23NCompanycode:Postdate:ExportingFilePath:InvoiceVerificationNo.:AccountingDocumentNo.:經管(CostManagement)No.BUSINESSPROCESSSTEPSTRANS.CODEINPUTDATA/SPECIALINFORMATIONOUTPUTDATA/RESULTTESTER/TEAMEst.ScheduleRemarkCreateReturnOrderaccordingtoBillinginvoiceLogisticsSalesandDistributionSalesOrderCreate(VA01)VA01OrderType:YROAItemCategory:RENScheduleLineCat.:IRMaterial:___________Qty:____________S/ONo.___________DCCreatedeliverywithreferencetoS/OLogisticsSalesandDistributionShippingandTransportationOutboundDeliveryCreateSingleDocumentWithReferencetoSalesOrderVL01NShippingPoint:TW01DeliveryType:ZLRAItemCategory:RENReturnorder:___________DeliveryNo:_________DCPerformPostGoodsReceiveLogisticsSalesandDistributionShippingandTransportationPostGoodIssueOutboundDelivery(VL02N)VL02NDeliveryNo.:___________Materialdocument:DCConfirmReturnOrderbillingblockLogisticsSalesandDistributionSalesOrderChange(VA02)VA02Salesorder:___________S/ONo.PM/CMCreateCredittoCustomerLogisticsSalesandDistributionBillingBillingdocumentCreateVF01BillingType:YCRADeliveryNo:___________BillingNo.:_________DCLogisticsSalesandDistributionBillingBillingdocumentBlockedbillingVFX3Invoiceno:____________MakesureallbillinghavebeenpostedtoFIDCDisplayaccountingdocument:LogisticsSalesandDistributionBillingBillingDocumentDisplayDocumentflowAccountingdocumentDisplaydocumentVF03Billingdocument:Invoiceno:____________Accountingdoc.MakesuretheaccountingdocumentiscorrectCMPrintthecreditMemotoCustomerLogisticsSalesandDistributionBillingBillingdocumentChangeVF02InvoiceNo:_____________CreditMemoformatDCDisplaydocumentflowLogisticsSalesDistributionBillingBillingDocumentDisplayDocumentflowAccountingdocumentDisplaydocumentVF03Billingdocument:____________________Displaydocumentflow:Salesorder:__________Deliverynote:___________Invoice:_________Account:_________CMCheckAR:AccountingFinancialAccountingAccountsReceivableAccountDisplay/changelineitemsFBL5NCustomeraccount:BCI221Companycode:TWHHStatus:OpenItemsType:NormalitemsFindtheDoc.:經管(CostManagement)ARDataDownloadtoTipTop:FoxconnAdd-onFunctionsAccountingNSGARDataDownloadtoTipTopZNF06ACompanycode:Postdate:ExportingFilePath:AccountingDocumentNo.:財會(A/R)APClearingwithTIPTOP:ZNF42Companycode:Postdate:ExportingFilePath:AccountingDocumentNo.:DocCMARclearingwithTIPTOPZNF43Companycode:Postdate:ExportingFilePath:AccountingDocumentNo.:CMCreateSalesOrderaccordingtoPOLogisticsSalesandDistributionSalesOrderCreate(VA01)VA01OrderType:YORAItemCategory:ZRISScheduleLineCat.:CNReferenceorder:_________S/ONo.:__________DCCreatedeliverywithreferencetoS/OLogisticsSalesandDistributionShippingandTransportationOutboundDeliveryCreateSingleDocumentWithReferencetoSalesOrderVL01NShippingPoint:TW01DeliveryType:ZLFEItemCategory:ZRISMaterial:___________Qty:___________DeliveryNo:____________DCPerformPostGoodsIssueLogisticsSalesandDistributionShippingandTransportationPostGoodIssueOutboundDelivery(VL02N)VL02NDeliveryNo.:_________Materialdocument:_______________DCDisplayaccountingdocument:LogisticsSales