CRP Test Script
SAP_SD_SOM_CaseStudy_Sceanrio1 Test Script_Consignment Issue
Version: 1.0
Modified: 3/5/2014 10:54 PM 2008 Accenture. All Rights Reserved.
Last Modifed by: User
CRP Test Script
Test Script_Consignment Issue Scenario
Step #
Step Description
T-Code
Sequence number
Enter the business process description of the particular step
Enter SAP TCode if applicable
Consignment Issue
Check Consignment Stock MMBE
CHECK CONSIGNMENT STOCK
1
CONSIGNMENT FILL UP Create Consignment Order VA01
2
Enter data in Consignment Issue Order Overview VA01 screen
3
ATP Check Navigate from the Menu bar to Order > Functions VA01 > Availability Check > Material-ATP Pricing Sales & Distribution>Basic Functions>Pricing>Pricing Control
VA01
Modified: 3/5/2014 10:54 PM 2008 Accenture. All Rights Reserved.
Last Modified by: User
CRP Test Script
Edit Data/Incompletion log Navigate VA01 From Menu bar to Logistics>Sales & Distribution>Sales >Order> Change > Goto Header data >Incompletion Log Save Order VA01
7
DELIVERY CREATION Create Delivery Note Navigation from Menu Bar to lMG > Sales & Distribution> Shipping > Deliveries VL10 or VL01N
8
Pick Item Navigation from Menu Bar >Sales & Distribution >Shipping >Picking VL02N
9
Post Goods Issue PGI Presss Enter on PGI to get issue confirmation VL02N
10
Review inventory level by using the transactions mentioned MMBE / MB58
11
Modified: 3/5/2014 10:54 PM 2008 Accenture. All Rights Reserved.
Last Modified by: User
CRP Test Script
Review Accounting Documents and Goods Movements
VL03N
12
INVOICE CREATION Enter Delivery Document into one invoice as reference document
VF01
13
Select Billing Type Navigate from Menu Bar>sales & distribution>Billing>Billing document>Select type F2 and create Review/Edit Header data Navigate from Menu Bar>sales & distribution>Billing>Billing document>Change>Billing No>Goto> header data VF01
14
VF01
15
Review/Edit Item data Navigate from Menu Bar>sales & distribution>Billing>Billing document>Change>Billing No>Goto>Item Data
VF01
16
Save Invoice VF01
17 18 Accounting Document
VF01
Modified: 3/5/2014 10:54 PM 2008 Accenture. All Rights Reserved.
Last Modified by: User
CRP Test Script
Scenario
Input Data
Expected Results
Actual Results
Enter the necessary input data for the particular step
Document actual results, Describe the verification steps document #'s, report that was executed, etc.
CHECK CONSIGNMENT STOCK Material : System checks for the material Plant : for any Consignment Stock CONSIGNMENT FILL UP Sales Order type - ZKE Sales org Distribution Channel Division Customer MaterialQty Plant Other detail gets copied from Customer & Material Master All items will be confirmed if consignment stock exists
Create Consignment Issue Overview Screen will open
Create Consignment Issue Overview Screen will open
Header and Iterm data get determined as maintained in Customer & Material Master
Header and Iterm data get determined as maintained in Customer & Material Master
Customer MaterialOther detail gets copied in New Consignment Fill up order. Pricing is automated. All pricing, including surcharges and discounts, is system determined Text copied from Customer / Material / Referenced doucment
Pricing will be carried out in the background
Modified: 3/5/2014 10:54 PM 2008 Accenture. All Rights Reserved.
Last Modified by: User
CRP Test Script
Incompletion Procedure will only be invoked if critical data not maintained.
No Imcompletion log as all relevant data is maintained.
Press Save
Consignment Issue has been saved
Consignment Issue no. XXXX created.
DELIVERY CREATION If used - VL10 Shipping point - confirmation date If used - VL01N Shipping point -
Delivery Document created
Delivery Document created XXX
Enter Delivery Document XXXX
Delivery Status updated Pick Quantity: Storage Location: Batch:
Picking completed for delivery XXX
Delivery Document No. :
Post goods issue completed. Consignment Stock reduced to the effect of Order Quantity
Inventory check at own stock and consignee location
Inventory verified at own stock and consignee location.
Modified: 3/5/2014 10:54 PM 2008 Accenture. All Rights Reserved.
Last Modified by: User
CRP Test Script
Goods Movement Document : XXXX Completely Processed
Accounting documents created for the Consignment Issued to Customer .
INVOICE CREATION Select Deliveries created in the previous step - XXX Create Billing Document: Overview screen displayed Create Billing Document: Overview screen displayed
Select F2 - Standard Invoice or the Billing Type is determined automatically
Billing document overview screen will be displayed. Document contains lines from delivery. Text is maintained in the logon language . If the Texts are maintained in Order or Delivery then the same should be copied in the Billing document Pricing (freight charge) is updated and included in net value of invoice. If any price change/update then price can be updated while creating the Billing Document Document has been saved.The Billing Document number is XXXXX should be generated
Billing document overview screen will be displayed. Document contains lines from delivery. Text is maintained in the logon language . The Texts are maintained in Order or Delivery then the same are copied in the Billing document
Update invoice text.
Update invoice pricing.
Document has been saved.The Billing Document number is XXX Accounting Document generated is XXX
Billing Document Number is entered Accounting Document for the XXX Invoice should be generated
Modified: 3/5/2014 10:54 PM 2008 Accenture. All Rights Reserved.
Last Modified by: User
CRP Test Script
Pass/Fail
SIR # (Failed)
Whether the SIR # if the step passed step 'Failed' or failed
Modified: 3/5/2014 10:54 PM 2008 Accenture. All Rights Reserved.
Last Modified by: User
CRP Test Script
Modified: 3/5/2014 10:54 PM 2008 Accenture. All Rights Reserved.
Last Modified by: User
CRP Test Script
Modified: 3/5/2014 10:54 PM 2008 Accenture. All Rights Reserved.
10
Last Modified by: User
CRP Test Script
Revision History
Date Version Description Author 24/03/201 1 Test Guru Rajan 2 Script_Consignme nt Issue
Modified: 3/5/2014 10:54 PM 2008 Accenture. All Rights Reserved.
11
Last Modified by:User
