QM Test Script DURG

Step12

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DescriptionGo to the Worksheet "Index"

Mention Test Scenarios in the Test Case

On the Top of the Screen there is an button. Press it and it wil move to the Index WorksheetThe Index Worksheet shall automatically get updated by the results recorded for test scenarios.

Select Relevent Test Case Number from the "Test Case Number" Column. It contains a hyperlink to the worksheet of test case

Record Results for each of the scenarios. The Result can be either (1) Successful (2) Pending for Testing (3) Errors (4) Already Tested (5) Not Relevent

Count of Test Case No Sub-ModuleStatus of Testing Master Data Planned Independent Requirements MRPPending For Testing 1 1 1Grand Total 1 1 1

MTO cycle with backflush and Auto GR MTO cycle with manual movements1 11 1

MTS cycle with backflush and Auto GR MTS cycle with manual movements1 11 1

Repetitive Manufacturing cycle External processing of operations Grand Total1 1 91 1 9

Test Case No Module Sub-Module

QM Master DataQM Master DataQM Master DataQM Master DataQM Master DataQM Master DataQM Master DataQM Master DataQM Master DataQM Master DataQM Quality inspection

QM Quality inspection




QM Quality Notification

QM Quality Notification

QM Quality Certificate

QM Custom Reports

QM0001 QM0002 QM0003 QM0004 QM0005 QM0006 QM0007 QM0008 QM0009 QM0010 QM0011 QM0012 QM0013 QM0014 QM0015 QM0016 QM0017 QM0018 QM0019

SUMMARY_SHEET

Process Type Applicability

Material master QM view AllQuality Info Record AllMIC creation AllWork Center creation AllInspection method creation AllInspection plan creation AllSampling scheme creation AllSampling procedure creation AllSelected set creation AllCatalog creation AllGoods Receipt Inspection For Procured Materials AllInprocess inspection AllFinished Product Inspection AllManual Inspection AllStock Transfer Inspection AllUsage Decision with Quality notification AllQuality notification Processing AllQuality Certificate AllCustom Reports All

Criticality Status of Testing remark

Successful

Successful

Successful

Successful

Successful

Successful

Successful

Successful

Successful

Successful

Successful

Successful

Successful

Successful

Successful

Successful

Successful

Successful

Successful

Honda Technical Upgrade - Unit Testing

Test Document Number QM0001Test Object QM view data in material masterDeveloped ByTested By Date of Testing dd.mm.yyyyStatus ReleasedApproved By Date of Approval dd.mm.yyyy

Comments

Scenario : QM view data in material master

Transaction Steps

Business Process Step Program Organizational Object Input Data Output/ Result Successful / Error RemarksType Value

Change Material Master MM02 Plant 5000 Material Material Master in editable mode Successful

MM02

5000

GR Processing Time QM data maintained for material

Successful

Catalog profileInspection interval

Certificate typeMM02

5000Inspection type, Active(check)

Successful

Display Material Master MM03 Plant 5000 Material Master master displayed Successful

T Code MM02

QUALITY VIEW :-

Change Material Master -> QM View

QM Procurement active : Yes -> QM Control Key

Change Material Master -> QM View ->inspection setup

Required inspection types activated for material




Interface aspects

A1000010001

A1000010002

A1000010003

A1000020001

A1000020007

A1000030001

A1000030002

A1000030003

A1000050002

A1000060004

A1000060007

A1301010001

Interface with other module

Output (RAW MAT)


Test Document Number QM0002Test Object Quality Info RecordDeveloped ByTested By Date of Testing dd.mm.yyyyStatus ReleasedApproved By Date of Approval dd.mm.yyyy

Comments

Scenario : Quality Info Record

Transaction Steps

Business Process Step Program Organizational Object Input Data Output/ Result Successful / ErrorType Value

Create Quality Info Record QI01 Plant

5000

Material Successful

VendorRelease UntillStatus Profile

Change Quality Info Record QI02 Plant

5000

Material Successful

VendorRelease UntillStatus Profile

Display Quality Info Record QI03 Plant5000

Material Successful

Vendor

Quality Info Record for the material & vendor created

Quality Info Record for the material & vendor changed

Quality Info Record for the material & vendor displayed


Remarks Interface aspects Output

N.A

N.A

N.A



Test Document Number QM0003

Test ObjectDeveloped ByTested By Date of Testing dd.mm.yyyyStatus ReleasedApproved By Date of Approval dd.mm.yyyy

Comments

Scenario : Create Master Inspection Characteristics

Transaction Steps


QS21 Plant

5000

Master insp.charac. MIC created for the desired plant Successful

Valid FromMIC - QuantitativeMIC - QualitativeShort textSearch field

T Code QS21

Master Inspection Characteristics

Create Master Inspection Characteristics




Interface aspects OutputInterface with other module

Refer Below Fig




Comments

Scenario : Create Workcenter

Transaction Steps


Create Workcenter CRQ1 Plant

5000

Work center Successful

N.A

Work center Category UsageControl keyStandard Value KeyPerson responsible

Master Data-Workcentre

Workcenter created for the desired plant





Test ObjectDeveloped ByTested By Date of Testing dd.mm.yyyyStatus for Index SuccessfulStatus ReleasedApproved By Date of Approval dd.mm.yyyy

Comments

Scenario : Create Inspection Method

Transaction Steps


Create Inspection Method QS31 Plant

5000

Inspection Method Successful

Valid FromShort textSearch field

T Code QS33

Inspection Method

Inspection Method created for the desired plant




Interface aspects Output

Refer BelowFig.





Comments

Scenario : Create Inspection Plan

Transaction Steps

Business Process Step Program Organizational Object Input Data Output/ Result Successful / ErrorWorkingType Value

Create Inspection Plan QP01 Plant - 5000 Material

Successful

2

UsageStatusControl KeyOperation Description

MIC-1Sampling Procedure,Selected Set

MIC-2

Change Inspection Plan QP02 Plant - 5000 Material

Successful 2

Display Inspection Plan QP03 Plant - 5000 Material

Successful 2

T Code QP03

Inspection Plan

Inspection Plan created for specified plant,material with desired usage and group counter

Sampling procedure,no. of decimmal place,UOM Lower limit,Upper limit Inspection Method

Inspection Plan changed for specified plant,material with desired usage and group counter

Inspection Plan displayed for specified plant,material with desired usage and group counter







A1000010001

A1000010002

A1000010003

A1000020001

A1000020007

A1000030001

A1000030002

A1000030003

A1000050002

A1000060004

A1000060007

A1301010001





Comments

Scenario : Create Sampling Scheme

Transaction Steps


Create Sampling Scheme QDP1

Plant 5000

Sampling Scheme Sampling Scheme created

Successful N.A

Short TextValuation ParameterSampling tables forInspection SeveritiesLot SizeSample SizeAcceptance NumberRejection Number

Change Sampling Scheme QDP2 Plant 5000 Sampling Scheme Sampling Scheme Changed Successful N.ADisplay Sampling Scheme QDP3 Plant 5000 Sampling Scheme Sampling Scheme Displayed Successful N.A

Create Sampling Scheme




Test Document Number QM0008Test Object Sampling ProcedureDeveloped ByTested By Date of Testing dd.mm.yyyyStatus ReleasedApproved By Date of Approval dd.mm.yyyy

Comments

Scenario : Sampling Procedure

Transaction Steps


Sampling procedure QDV1

Plant 5000

Sampling procedure (give name) Sampling procedure created

Successful N.A

QDV1

Plant 5000

Sampling type Sampling procedure created

Successful N.AValuation Mode Inspection points

QDV1Plant 5000

Control chart type Sampling procedure createdSuccessful N.AMultiple samples

Sampling procedure ->Assignments

Sampling procedure -> Continue






Comments

Scenario : Create Selected Set

Transaction Steps


Create/Edit Selected Set QS51 Plant

5000

Catalog Selected Set created/changed

Successful N.A

PlantSelected SetSelected Set Short TextStatusSelected Set codesCode GroupCodesValuation CodeDefect Class

Display Selected Set QS52 Plant

5000

Catalog Selected Set Dislplayed

Successful N.APlantSelected Set

Create Selected Set










Comments

Scenario : Create Catalog

Transaction Steps


Create/Edit Catalog QS41

PLANT 5000

Catalog Type Catalog created/changed

Successful N.A

Code GroupShort TextStatus of code groupCodesShort text for codes

Display Catalog QS42PLANT 5000

Catalog Type Catalog DislplayedSuccessful N.ACode Group

Create Catalog






Comments

Scenario : Goods Receipt Inspection For Procured MaterialsPre requisites:Inspection type 01 should be active

Transaction Steps


View Pending Inspection lots QA33 / QA32 Plant

5000

Lot Created on Inspection lot no.displayed

Successful

Material Insp Lot Origin(01)

QE51N Plant Inspection Lot no Results recorded for the Material Successful

Record Usage Decision QA11

5000

Inspection Lot no

Successful

Stock Overview MMBE Plant

5000

Material Material in Unrestricted Use

SuccessfulT Code QA33

Goods Receipt Inspection For Procured Materials

Results Recording Worklist-> inspection lot no. tab

Usage Decision Recorded for the lot along with posting of the stock



T Code MMBE



T Code QA11





MM

Refer Below Fig.

N.A

MM

Refer Below Fig.

MM


Inspection lot automatically generated at the time of Goods receipt

PO creation will be explained by MM

Stock transferred from quality stock to unrestricted stock and material document posted




Comments

Scenario : Inprocess inspectionPre requisites:Inspection type 03 should be active and Inspection characterstics should be assigned to operations in routing

Transaction Steps


Co01/Cor1 Plant 5000 Material,order type

Successful

View Pending Inspection lots Plant

5000

Lot Created on

SuccessfulMaterial Insp Lot Origin(03)

QE51N

Plant 5000

Inspection Lot no Results recorded for the Material

Successful


5000

Inspection Lot no

Successful

Inprocess inspection

Create Production /Process order

Production/Process order created

Inspection lot created at the time of order release

QA33 / QA32

Inspection lot no.displayed for the production / process order

Results Recording Worklist -> Inspection lot no.tab

Usage Decision Recorded for the lot



T Code COR1

T Code QA33



T Code QA11




Interface aspects Output

PP-PI

Refer Below Fig.

Done

N.A

Done







Comments

Scenario : Finished Product InspectionPre requisites:Inpection type 04 should be active

Transaction Steps


View Pending Inspection lots QA33 Plant

5000

Lot Created on

Successful


QE51N Plant

5000

Inspection Lot no Results recorded for the Material

Successful


5000

Inspection Lot no

Successful


5000


Successful

Finished Product Inspection

Inspection lot no.displayed for the production process order






5000


Successful

T Code QA33

T Code QA33



T Code MMBE



T Code QA11





PPDone

N.A

MM

Refer Below Fig.

MM

Refer Below Fig.


Inspection lot created automatically at the time of Goods reciept from Production/Process order

Stock transferred from quality stock to unrestricted stock and material document posted


Remarks Interface aspects OutputInterface with other module

MM

Refer Below Fig.


Test Document Number QM0014Test Object Manual InspectionDeveloped ByTested By Date of Testing dd.mm.yyyyStatus ReleasedApproved By Date of Approval dd.mm.yyyy

Comments

Scenario : Manual inspectionPre requisites:Activated Inspection type should support manual inspection lot creation

Transaction Steps


Change Material Master MM02 Plant

5000 Successful

Create Inspection Plan QP01 Plant

5000

Material

Successful

UsageStatusControl KeyOperation DescriptionMIC selection

Create Inspection Lot QA01 Plant

5000

Material Inspection lot created

Successful

Insp Lot OriginCustomerBatch

Inspection Lot Worklist QA32 Plant5000

Inspection lot displayedSuccessful

Result Recording5000

Inspection Lot No. Result recordedSuccessful

Usage Decision QA11

5000

Inspection Lot No.

Successful

Material,Inspection type(QM view)

QM must be maintained for the material and suitable inspection type should be active

Inspection Plan for material created

Material, Insp Lot Origin (Select only inspection lots without a usage decision)QE01 /

QE51N




Usage Decision QA11

5000

Inspection Lot No.

Successful

T Code MM02

T Code QP01




T Code QA33



T Code QA33



T Code QA11



Refer Below Fig.

Refer Below Fig

N.A

Done

Done







Comments

Scenario : Stock Transfer InspectionPre requisites:Inspection type 08 should be active

Transaction Steps


View Pending Inspection lots QA33 / QA32 Plant

5000

Lot Created on

Successful


QE51N PlantN.A

Inspection Lot no Results recorded for the Material Successful


5000

Inspection Lot no

Successful

Stock Overview MMBE Plant 5000 Material Material in Unrestricted Use Successful

Tcode QA33

Stock Transfer Inspection

Inspection lot no.displayed for the production process order





Tcode MMBE



Tcode QA33



Tcode QA11



MM

Refer Below Fig.

MM

MM Refer Below Fig


Lots created automatically at the time of stock transfer (T-code MB1B)

Stock transferred from quality stock to unrestricted stock and materiall document posted


Test Document Number QM0016Test Object Usage Decision with Quality notificationDeveloped ByTested By Date of Testing dd.mm.yyyyStatus ReleasedApproved By Date of Approval dd.mm.yyyy

Comments

Scenario : Usage Decision with Quality notification

Transaction Steps


View Pending Inspection lots QA32 Plant5000

Material, PlantSuccessful

QE51N Inspection Lot Result recorded

Successful

QE51N Report type Defects recorded

Successful

Record Usage Decision QA11 5000 Inspection Lot

Successful

QA12 Defect item chosen

Successful

QA12

Successful

QA12Successful

List of inspection lots without usage decision displayed

Results Recording Worklist -> Inspection lot tab

Results Recording Worklist ->Defect Recording(inspection Lot level)

Select code to describe the defect

Usage decision recorded along with stock posting

Change Usage Decision ->defect tab

Select the defect item you want to activate as a quality notification and choose Activate notification.

Change Usage Decision ->defect tab ->Activate notification

Coding,Description,Department responsible,Coordinator (user)

Defect item activated as quality notification

Change Usage Decision ->Display Notification

Notification activated for defect item displayed



Change Quality notification QM02 Notification no.Successful

Tcode - QA33

Notification changed and processed further





Refer Below Fig

N.A

N.A

MM

N.A

N.A

N.A


Stock posted to blocked stock amd material document posted



N.A


Test Document Number QM0017Test Object Quality notification ProcessingDeveloped ByTested By Date of Testing dd.mm.yyyyStatus ReleasedApproved By Date of Approval dd.mm.yyyy

Comments

Scenario : Quality notification Processing

Transaction Steps


Create Notification QM01

5000

Notification type (Q2) Notification created

Successful N.A

NotificationMat. DocYearPurchasing Doc.

Material Doc.Create Notification ->reference QM01 Plant for material 5000 Reference notif ,Material Successful N.A

Create Notification ->subject QM01 Plant for work center 5000 Work center Successful N.A

Create Notification ->Item QM01

5000 Successful N.A

QM01

5000

Notification related task specified

Successful N.A

QM01

5000 Successful N.ARelease Notification QM01 5000 Select release Flag Notification put to processing Successful N.A

Complete Notification QM015000

Select Complete FlagSuccessful N.A

Change Quality notification QM025000

Notification no.Successful N.A

Select suitable code to describe a specific notification-related problem or defect.

Notification related problem specified

Create Notification ->Task (related to notification header)

Select suitable code to describe Tasks

Create Notification ->Activities (related to notification header)

Select suitable code to describe Activities

Notification related activity specified

Notification Problem solved.No more processing required

Notification changed and processed further




Test Document Number QM0018Test Object Quality CertificateDeveloped ByTested By Date of Testing dd.mm.yyyyStatus ReleasedApproved By Date of Approval dd.mm.yyyy

Comments

Scenario : Quality Certificate

Transaction Steps


Create Certificate Profile QC01 Cert. profile,CertificateType Profile created Successful

Create Certificate Profile QC01 Layout Name,Search Field Layout assigned to profile

Successful

Short TextMin. Q- ScoreInspection Lot OriginInspection type

QC01 No.,Material

Successful

Lot originInspection TypeMin. Q- ScoreAccepted lots Only

QC01

Successful

QC01 Plant

5000

Desired characterstics copied

Successful

Characterstics ->Release QC01 Click on Release flag Profile released for use Successful

Create Assignment QC15 Assignment Type Assignment createdCreate Inspection Lot QA01 Plant 5000 Material Inspection lot created Successful

QE51N Inspection Lot Result recorded Successful

Create Certificate Profile -> Material

Create Certificate Profile ->Characterstic screen

Characteristic(Copy the Inspection Plan Chars),Go to Extra - Characteristics from task list

Inspection Plan to copy characterstics from selected task list

Create Certificate Profile ->Characterstic screen ->extras ->Characteristics from task list

Material,task list type,Group,Group counter,Select the required MIC's from the task list

Result Recording -> inspection lot tab



QE51N Result recorded

Record Usage Decision QA11 Inspection Lot

Successful

Certificate Printing QC21 Inspection Lot Certificate Printed Successful

Choose Recipient:Customer No.Profile

Tcode - QA33

Result Recording -> inspection lot tab






N.A

N.A

N.A

N.A

N.AN.A

Refer Below Fig.




MM

Refer Below Fig.

N.A

Stock transferred from quality stock to unrestricted stock and materiall document posted



Test ObjectCustom Reports

Developed ByTested By Date of TestingStatus ReleasedApproved By Date of Approval

Comments

Scenario : Custom Reports

Transaction Steps

Business Process Step T Code Organizational Object Input Data Output/ ResultType Value

Tcode for ZQM_VENDOR_FEEDBACK_FORM ZQM01 n/aTcode for ZQM_VENDOR_FEEDBACK_FORM ZQM02 n/aTcode for ZQM_VENDOR_FEEDBACK_FORM ZQM03 n/aD2-QA Clearance report ZQMCLR n/aShopwise Material val of RTS & SCRAP ZQMCOPQ n/aD2-QM DMR REPORT ZQMDMR n/adaily production report ZQMDPR n/aTcode for ZQMDPR Non Serialised ZQMDPR_NS n/aDaily Prd. Report with WTP ZQMDPR_WTP n/aFirst Time Right ZQMFTR n/aGV-GT Material Status Report ZQMGVGT n/aD2-ZQMR_INSPECTION_REPORT ZQMINSP n/aZQMR_INSPECTION_REPORT_1 ZQMINSPN n/aInspection Plan Print ZQMINST n/aDefect Summary Report ZQMSR n/aQP Plan Upload ZQMUL n/atcode for vendor feedack form ZQMVFB n/aVendor Feed Back Form ZQMVFB_1 n/aMaterial Inspection Status ZQMVGL n/aD2-Vendor Rating ZQMVR n/a


dd.mm.yyyy

dd.mm.yyyy

Comments

Scenario : Custom Reports

Successful / Error Remarks Interface aspects

SuccessfulSuccessfulSuccessfulSuccessfulSuccessfulSuccessfulSuccessfulSuccessful

SuccessfulSuccessfulSuccessfulSuccessfulSuccessfulSuccessfulSuccessfulSuccessfulSuccessfulSuccessfulSuccessfulSuccessful


PP-QM SUMMARY-> PLANT 5000 ( JKLC DURG )

SEC.- RAW MATERIALS -

S.No. Material Code Material Desc. ME21N ( Purchase Order No. )1 A1000010001 LIME STONE PURCHASED 50000006492 A1000010002 MARBLE KHANDA 50000006493 A1000010003 BED MATERIAL-LS 50000006494 A1000020001 GYPSUM MINERAL 50000006495 A1000020007 GYPSUM MINERAL (IMP) 50000006496 A1000030001 FLY ASH WET 50000006497 A1000030002 FLY ASH DRY 50000006498 A1000030003 FLY ASH POND 50000006499 A1000050002 RED OCHRE 5000000649

10 A1000060004 BAG EMPTY OPC 53 GRADE (TRADE) 500000064911 A1000060007 AG EMPTY PPC WHITE ( NON TRADE ) 500000064912 A1301010001 CLINKER 5000000649

SEC.- SEMI FINISHED & FINISHED GOODS -

S.No. Material Code MM01 ( create material ) COR1 ( Process Order No. )1 A1401010003 Done 10064352 A1401010004 Done 10064363 A1401010008 Done 10064374 A1401010009 Done 10064385 A1401010010 Done 10064396 A1401010011 Done 10064408 A1301010001 Done 10064459 A1301010002 Done 1006446

10 A1301010003 Done 1006447

14/12/2011

MIGO Document No. QP01 ( Create Insp. Plan )5000549142 DONE

5000549142 DONEMB1C

5000549142 DONE

5000549142 DONE

5000549142 DONE

5000549142 DONE

5000549142 DONE

5000549142 DONE

5000549142

5000549142MB1C

MC87 ( Create Plan ) MC74 ( Tr. PD To DM ) MD02 ( SI - ML ) MD04 ( Stock Req. List )Done Done Done DoneDone Done Done DoneDone Done Done DoneDone Done Done DoneDone Done Done DoneDone Done Done Done Done Done Done Done Done Done Done Done Done

COR6N ( Time Ticket ) Done

Done

Done

Done

DoneDone

Documents

QM Test Script DURG