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Unit Test Script for Global ERP TemplateSD-Sales and distribution
SCENARIO: Create Delivery & Invoice AUTHOR:
RUN NO: 1 RUN DATE:
RELATED PROCESS REQUIREMENTSBUSINESS BLUE PRINT REQUIREMENT NUMBER PROCESS NUMBER - BPMLBBP_SD_ V4.0
SETUP DATA/PREREQUISITES DATA OBJECT VALUE/CODE DESCRIPTION COMMENTS AND NOTES
Delivery Creation Date 18.12.2015 Today’s Date
To date 18.12.2015 Today’s date
CalcRuleDefltDlvCrDt 2 Due for shipment today
Purchasing Document 4700000036 Purchase order no: 4700000036
From Material 2600014
Storage Location Select GN01
Revision # Revision Date:
Unit Test Script for Global ERP TemplateSD-Sales and distribution
TRANSACTIONAL STEPS (ACTIONS)
No.
BUSINESS PROCESS STEPS /BPP NUMBER
FUNC-TIONAL AREA
TRANS CODE
INPUT DATA / SPECIAL INFORMATION
EXPECTED RESULT
ACTUAL RESULT
PASS/ FAIL
INITIALS DATE
DEVIATION
1 Enter “Delivery Creation Date’ in the Purchase Orders, fast Display
SD VL10B Today’s Date
2 Enter To date SD VL10B Today’s Date3 Enter CalcRuleDefltDlvCrDt SD VL10B 2 Due for shipment
today
Click on “Purchase Order” Tab
4 Enter Purchasing Document SD VL10B Purchase order no: 4700000036
Click on Execute5 SD VL10B Select All6 SD VL10B Click on Show/Hide
Delivery Icon 7 SD VL10B Click on
Background8 SD VL10B Click on 80000028
of “SD Doc.” Column
9 SD VL10B Click on “Item Overview” Tab
Revision # Revision Date:
Unit Test Script for Global ERP TemplateSD-Sales and distribution
No.
BUSINESS PROCESS STEPS /BPP NUMBER
FUNC-TIONAL AREA
TRANS CODE
INPUT DATA / SPECIAL INFORMATION
EXPECTED RESULT
ACTUAL RESULT
PASS/ FAIL
INITIALS DATE
DEVIATION
10 SD VL10B Click on “Display/Change” Icon
11 SD VL10B Choose the batch “Batch” field
12 SD VL10B Click on “Item Overview” Tab
13 Enter From material SD VL10B 2600014
Click on “Search Start”
14 SD VL10B Select Batch VINA351007
15 SD VL10B Click on “Picking’ tab
16 Enter Storage Location SD VL10B Press F4
Select GN0117 SD VL10B Click on “Post
Goods Issue”18 SD VL10B Copy the
Replenishment delivery 80000028
19 Enter Transition code to go to “Create Billing Document” Screen
SD VL10B Transaction code: VF01
Revision # Revision Date:
Unit Test Script for Global ERP TemplateSD-Sales and distribution
No.
BUSINESS PROCESS STEPS /BPP NUMBER
FUNC-TIONAL AREA
TRANS CODE
INPUT DATA / SPECIAL INFORMATION
EXPECTED RESULT
ACTUAL RESULT
PASS/ FAIL
INITIALS DATE
DEVIATION
20 Enter Delivery number SD VL10B Enter delivery number 80000028
Press enter21 Save the Billing Document SD VL10B Click on Save
Button
Message “Document 89000011 has been saved”
Revision # Revision Date:
Unit Test Script for Global ERP TemplateSD-Sales and distribution
SIGNOFF:
Date Person / User Core Team Member Department Signature Comments
Revision # Revision Date:
