Unit Test Cases Pp
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- Words: 17,829
- Pages: 131
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
Table of Contents Transaction Code(s): MM01.............................................................................................. ...................3 Transaction Code(s): MM02.............................................................................................. ...................5 Transaction Code(s): MM03.............................................................................................. ...................7 Transaction Code(s): CS01.............................................................................................. ....................9 Transaction Code(s): CS02............................................................................................ ....................10 Transaction Code(s): CS03............................................................................................ ....................12 Transaction Code(s): CRC1..................................................................................... ..........................13 Transaction Code(s): CRC2..................................................................................... ..........................15 Transaction Code(s): CRC3..................................................................................... ..........................16 Transaction Code(s): C201............................................................................................................. ....17 Transaction Code(s): C202............................................................................................................. ....19 Transaction Code(s): C203............................................................................................................. ....20 Transaction Code(s): C251............................................................................................................. ....22 Transaction Code(s): C298............................................................................................................. ....23 Transaction Code(s): C223............................................................................................................. ....25 Transaction Code(s): C252............................................................................................................. ....26 Transaction Code(s): MD61............................................................................................................. ...28 Transaction Code(s): MD62............................................................................................................. ...29 Transaction Code(s): MD63............................................................................................................. ...31 Transaction Code(s): MD02............................................................................................................. ...33 Transaction Code(s): MD03............................................................................................................. ...35 Transaction Code(s): MD04............................................................................................................. ...38 Transaction Code(s): MD11...................................................................................................... ..........39 Transaction Code(s): MD12............................................................................................................. ...41 Transaction Code(s): MD13............................................................................................................. ...42 Transaction Code(s): COR1............................................................................................ ...................43 Transaction Code(s): COR2............................................................................................ ...................45 Transaction Code(s): COR3............................................................................................ ...................46 Transaction Code(s): CORK........................................................................................................ .......47 Transaction Code(s): CORT................................................................................................. ..............49 Transaction Code(s): CORS........................................................................................................ .......50 Transaction Code(s): ZPPCOR2...................................................................................... ..................52 Transaction Code(s): ZMRP................................................................................................... ............53 Transaction Code(s): ZSTOCK......................................................................................................... ..55 Transaction Code(s): ZSD4................................................................................................... .............56 Transaction Code(s): ZQI002........................................................................................... ..................57 Transaction Code(s): MB03........................................................................................................ ........59 Transaction Code(s): MB1A....................................................................................... ........................60 Transaction Code(s): MB1B....................................................................................... ........................62 Transaction Code(s): MB1C............................................................................................ ...................64 Transaction Code(s): MB21........................................................................................................ ........66 Transaction Code(s): MB22........................................................................................................ ........68 Transaction Code(s): MB23........................................................................................................ ........70 Transaction Code(s): MB25........................................................................................................ ........72 Transaction Code(s): MB51........................................................................................................ ........74 Transaction Code(s): MB52........................................................................................................ ........75 Transaction Code(s): MBRL............................................................................................ ...................76 Transaction Code(s): MBSM....................................................................................... .......................78 Transaction Code(s): MBST.............................................................................................. .................80 Transaction Code(s): MIGO_GR........................................................................................ ................81 23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Transaction Code(s): MR51............................................................................................................. ...84 Transaction Code(s): ME23N......................................................................................... ....................85 Transaction Code(s): ME51N ......................................................................................... ...................86 Transaction Code(s): ME52N......................................................................................... ....................88 Transaction Code(s): ME53N......................................................................................... ....................89 Transaction Code(s): ME54N......................................................................................... ....................90 Transaction Code(s): LB11................................................................................................. ................92 Transaction Code(s): LS01N......................................................................................... .....................93 Transaction Code(s): LS02N......................................................................................... .....................95 Transaction Code(s): LS03N......................................................................................... .....................97 Transaction Code(s): LS24........................................................................................................ .........98 Transaction Code(s): LS26........................................................................................................ .........99 Transaction Code(s): LT01......................................................................................... ......................101 Transaction Code(s): LT03......................................................................................... ......................103 Transaction Code(s): LT06......................................................................................... ......................105 Transaction Code(s): LT12......................................................................................... ......................107 Transaction Code(s): LT15............................................................................................................... .110 Transaction Code(s): LT21............................................................................................................... .112 Transaction Code(s): LT31............................................................................................................... .114 Transaction Code(s): LT24............................................................................................................... .116 Transaction Code(s): LX02............................................................................................ ...................117 Transaction Code(s): LX03............................................................................................ ...................119 Transaction Code(s): LX27................................................................................................... ............121 Transaction Code(s): LU04.......................................................................................................... .....122 Transaction Code(s): MB53..................................................................................................... .........124 Transaction Code(s): MB56..................................................................................................... .........125 Transaction Code(s): MB5B.................................................................................... .........................127 Transaction Code(s): MB5M..................................................................................................... ........128 Transaction Code(s): MB5C......................................................................................... ....................130
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
UNIT TESTING Module:
Production Planning
Transaction Code(s): MM01 Description:
Create Material
Run Number:
1
Date: 24.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
Value / Code
Description
1
Material Number
F10001
2
Industry Sector
3
Material Type
Unique code identifying the material Chemicals Industry Finished Goods
4
Copy From
5
Select Views
6
Organization levels: Plant Storage location Warehouse number
Finished Goods
Comments / Notes
Material number used as template Basic view, purchasing view, MRP views, storage location views and accounting views Plant:2000 St.Loc:2301 WH: 001 St.type: 001
Transaction Steps: Sl No 1
Business Process Steps Go to
23-Oct-08
Expected Results
Actual Results
Tester
Initial Screen
Displayed
KM
Wipro Infotech - Confidential
O K
√ Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
2
3 4 5
transaction code MM01 and Click “Enter” Icon or Press “Enter” Enter the set up data as mentioned above Select Views Enter organization data Enter details in basic view screen
6
Enter details in purchasing view
7
Enter details in MRP views
8
Enter details in storage location views
9
Enter details in warehouse management views
10
Enter details in accounting views and save the data
display
KM
√
KM
√
KM
√
N.A.
KM
√
Displayed
KM
√
Displayed
KM
√
Displayed
KM
√
Displayed
KM
√
Material F10001 created
KM
√
Display next screen for selection of views Views as mentioned in set up data As mentioned in set up data
Displayed
Display purchasing view after entry of mandatory fields Display MRP views after entry of mandatory fields Display storage location views after entry of mandatory fields Display Warehouse views after entry of mandatory fields Display accounting views after entry of mandatory fields Material created with a specific externally assigned number
Overall Result: Material F10001 created succesfully. Remarks:
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM _______________ Power User – TASNEE
_______________ Consultant-Wipro (Madhavan Krishnamoorthy) _______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): MM02 Description:
Change Material Master Record
Run Number:
1
Date: 24.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: S l.N o 1
Data Object
Value / Code
Description
Material
F10001
Material assigned number
2
Select Views
Basic view, purchasing view, MRP views, storage location views and accounting views
3
Organization level Plant Storage location Warehouse number
Comments / Notes
Transaction Steps: Sl No 1
Business Process Steps Go to transaction
23-Oct-08
Expected Results
Actual Results
Tester
Change Material
Displayed
KM
Wipro Infotech - Confidential
OK
Version: A
√
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM code MM02 2
3 4
5
6 7
8
9 10
11
Enter the Material Number if known or search via match code Press Enter or Click Check button Click left side button of each selected view to highlight Press Enter or Click Check button Enter Plant where material maintained Press Enter or Click Check button Do the changes on the views and click the next selected views for a change Continue doing step no. 8 till done Press “Save” button or Press “Ctrl S” to save the changes Press “Exit” button or Press “Shift F3” to exit
initial screen displayed Entered Material Number displayed View selection menu displayed
Displayed
KM
√
Displayed
KM
√
KM
√
Highlighted View selection Organizational Levels displayed (Display depends on the selected views) Entered Plant Number displayed
Displayed
KM
√
Displayed
KM
√
Views selected displayed ready to accept changes Displayed click view’s ready to accept changes
Displayed
KM
√
Displayed
KM
√
KM
√
KM
√
KM
√
Valid changes were accepted Changes saved
Material saved
Back to Menu display
Overall Result: Material F10001 changed successfully. Remarks: ______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager (Farrukh Zafar Hashmi)
_______________ TASNEE Project Manager (Mohammad R. Ali)
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM UNIT TESTING Module:
Production Planning
Transaction Code(s): MM03 Description:
Display Material Master Record
Run Number:
1
Date: 24.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: S l.N o 1
Data Object
Value / Code
Description
Material
F10001
2
Plant organization level
2000
3
Storage Location
2301
4
Warehouse Number
001
5
Storage Type
001
Material assigned number Plant where material was assigned and maintain Storage location identification key Number of warehouse where the material maintained Type of the Storage on the warehouse
Comments / Notes
Transaction Steps: Sl No 1
Business Process Steps Go to transaction code MM03
2
Enter the Material Number if known or search via match code Press Enter or Click Check button Click left side button of each selected view to highlight
3 4
23-Oct-08
Expected Results
Actual Results
Tester
Display Material initial screen displayed Entered Material Number displayed
Displayed
KM
√
Displayed
KM
√
View selection menu displayed
Displayed
KM
√
KM
√
Highlighted View selection
Wipro Infotech - Confidential
OK
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 5
Press Enter or Click Check button
6
Enter Plant, Stor. Location, Warehouse number, Stor. Type where material maintained Press Enter or Click Check button Navigate by clicking next view Continue doing step no. 8 till done Press “Exit” button or Press “Shift F3” to exit
7 8 9 10
Organizational Levels displayed (Display depends on the selected views) Entered Plant, Stor. Location, Warehouse number, Number and Stor. type displayed
Displayed
KM
√
Displayed
KM
√
Selected Views displayed
Displayed
KM
√
Selected view displayed Selected view displayed
Displayed
KM
√
Displayed
KM
√
Back to Menu display
Displayed
KM
√
Overall Result: All views and data were displayed successfully. Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM UNIT TESTING Module:
Production Planning
Transaction Code(s): CS01 Description:
Create Material BOM
Run Number:
1
Date: 24.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: S l.N o 1
Data Object
Value / Code
Description
Material
F10001
2
Plant organization level
2000
3
BOM Usage
1
4
Alternative BOM (Optional)
1
5
Copy From: Material Plant BOM Usage Alternative BOM
Material assigned number Plant where material was assigned and maintain Areas where the BOM can be used System automatically determines the next unused alternative Details of the BOM which is used as the template
Finish 2000 1 1
Comments / Notes
Transaction Steps: Sl No 1
2
3
Business Process Steps Go to transaction code CS01 and enter the setup data Select Copy From
Select the components and click on Copy Icon
23-Oct-08
Expected Results Initial screen displayed Enter the template material BOMs details and press enter Create Material BOM: General Item overview is displayed in Change mode
Actual Results
Tester
Displayed
KM
√
KM
√
KM
√
Displayed
Wipro Infotech - Confidential
OK
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 4 5
6
Add components, change quantities as required. To Change details, select the item/items and click on the Item Details Icon Change details as required and click SAVE
Done
KM
√
Create Material BOM: Item: All Data screen is displayed
Displayed
KM
√
Material BOM for the plant and Usage is Saved
Material BOM saved
KM
√
Overall Result: Material BOM for F10001 saved successfully. Remarks: _______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): CS02 Description:
Change Material BOM
Run Number:
1
Date: 24.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: S l.N o 1
Data Object
Value / Code
Description
Material
F10001
2
Plant organization level
2000
3
BOM Usage
Material assigned number Plant where material was assigned and maintain Areas where the
23-Oct-08
Wipro Infotech - Confidential
Comments / Notes
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 4
BOM can be used If more then one alternatives are available for the BOM
Alternative BOM (Optional)
Transaction Steps: Sl No 1
2 3
4
Business Process Steps Go to transaction code CS02 and enter the setup data Add components, change quantities as required. To Change details, select the item/items and click on the Item Details Icon Change details as required and click SAVE
Expected Results Change Material BOM: Genaral Item Overview screen displayed
Actual Results
Tester
OK
Displayed
KM
√
Done
KM
√
Change Material BOM: Item: All Data screen is displayed
Displayed
KM
√
Material BOM for the plant and Usage is Saved
Material BOM saved
KM
√
Overall Result: Material BOM for F10001 saved successfully. Remarks: _______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM UNIT TESTING Module:
Production Planning
Transaction Code(s): CS03 Description:
Display Material BOM
Run Number:
1
Date: 24.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: S l.N o 1
Data Object
Value / Code
Description
Material
F10001
2
Plant organization level
2000
3
BOM Usage
4
Alternative BOM (Optional)
Material assigned number Plant where material was assigned and maintain Areas where the BOM can be used If more then one alternatives are available for the BOM
Comments / Notes
Transaction Steps: Sl No 1
2
3
Business Process Steps Go to transaction code CS03 and enter the setup data To Display details, select the item/items and click on the Item Details Icon Press Exit or Back (F3) to return to the main menu
Expected Results Display Material BOM: General Item Overview screen displayed Display Material BOM: Item: All Data screen is displayed
Actual Results
Tester
OK
Displayed
KM
√
Displayed
KM
√
Done
KM
√
Overall Result: Display data successful. Remarks: 23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM _______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): CRC1 Description:
Create Resource
Run Number:
1
Date: 24.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: S l.N o 1
Data Object
Value / Code
Description
Plant
2000
Plant where resource is to be maintained
2 3
Resource Resource Category
R10001 0008
4
Copy From: Plant Resource
2000 PDH01
Comments / Notes
Resource category determines the type of data to be maintained in the resource master record Reference Plant and resource
Transaction Steps: Sl No 1
Business Process Steps Go to transaction code CRC1 and enter the setup data and press enter
23-Oct-08
Expected Results Prompt showing “Copy From” data selection screen appears
Actual Results
Tester
Displayed
KM
Wipro Infotech - Confidential
OK
Version: A
√
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 2
3
4
5
Select the Data to be copied and click on the Copy Icon Change the Description and person responsible as required Check Default values, Capacities, Scheduling and costing Tabs and Change data as required Save the Resource
Create resource: Basic data screen displayed
Resource created in Plant
Displayed
KM
√
Done
KM
√
Done
KM
√
Resource created
KM
√
Overall Result: Resource R10001 created successfully Remarks: _______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING 23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Module:
Production Planning
Transaction Code(s): CRC2 Description:
Change Resource
Run Number:
1
Date: 24.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: S l.N o 1
Data Object
Value / Code
Description
Plant
2000
Plant where resource is to be maintained
2
Resource
R10001
Comments / Notes
Transaction Steps: Sl No 1
2
3
Business Process Steps Go to transaction code CRC2 and enter the setup data and press enter Check Basic data, Default values, Capacities, Scheduling and costing Tabs and Change data as required Save the Resource
Expected Results Basic Data tab Displayed
Resource in Plant changed
Actual Results
Tester
OK
Displayed
KM
√
Done
KM
√
Changes saved
KM
√
Overall Result: Changes saved successfully
Remarks:
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
_________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): CRC3 Description:
Display Resource
Run Number:
1
Date: 24.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: S l.N o 1
Data Object
Value / Code
Description
Plant
2000
Plant where resource is to be maintained
2
Resource
R10001
Comments / Notes
Transaction Steps: Sl No 1
2
Business Process Steps Go to transaction code CRC3 and enter the setup data and press enter Check Basic data, Default values, Capacities, Scheduling and costing Tabs
23-Oct-08
Expected Results Basic Data tab Displayed
Actual Results
Tester
Displayed
KM
√
Done
KM
√
Wipro Infotech - Confidential
OK
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 3
Press Back (F3) to return to main menu
Return to SAP main menu
KM
√
Overall Result: All views and data displayed successfully. Remarks: _______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): C201 Description:
Create Master Recipe
Run Number:
1
Date: 24.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: S l.N o 1
Data Object Recipe Group Or Material Plant
23-Oct-08
Value / Code
Description
F10001 2000
Wipro Infotech - Confidential
Comments / Notes Enter either Recipe group or Material and plant If not assigned, an internal Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM number will be generated for the recipe group 2
Profile
3
Template: Recipe Group
PI01
The profile is used to define values that are often used in fields and settings in recipes as defaults. If copied from a master recipe
Transaction Steps: Sl No 1
Business Process Steps Go to transaction code C201 and enter the setup data Press Enter OR Choose Template
Expected Results
3
Select Master Recipe and press enter
4
Enter the recipe group and plant and press Enter
5
Assign a Status and Press enter
6
Change the existing copied data or enter new data as required
7
Go to Materials Tab and enter the Material Number, Production version and BOM data
2
23-Oct-08
Actual Results
Tester
Done
KM
√
Select Type Prompt is displayed
N.A.
KM
√
Create using Copy function: Select object screen is displayed Copy Master Recipe: Recipe screen displayed
N.A.
KM
√
N.A.
KM
√
KM
√
Done
KM
√
Done
KM
√
Create master recipe screen is displayed
Wipro Infotech - Confidential
OK
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 8
Check and Save the master recipe
Master recipe saved
Recipe saved with group no: 50000489
√
KM
Overall Result: Master recipe for F10001 created successfully. Remarks: _______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): C202 Description:
Change Master Recipe
Run Number:
1
Date: 24.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: S l.N o 1
Data Object
Value / Code
Recipe Group Or Material Plant
50000489
Description
Comments / Notes The recipe group can be found by pressing F4
F10001 2000
Transaction Steps: Sl No 1
Business Process Steps Go to transaction
23-Oct-08
Expected Results
Actual Results
Tester
Done
KM
Wipro Infotech - Confidential
OK
Version: A
√
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
2
code C202 and enter the setup data Press Enter
3
Change the existing data or enter new data as required
4
Check and Save the master recipe
Change Master recipe: recipe screen is displayed in the Operation tab
Master recipe changed
Displayed
KM
√
Done
KM
√
Recipe saved with changes
KM
√
Overall Result: Master Recipe for F10001 changed successfully. Remarks: _______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): C203 Description:
Display Master Recipe
Run Number:
1
Date: 24.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data:
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM S l.N o 1
Data Object
Value / Code
Recipe Group Or Material Plant
50000489
Description
Comments / Notes The recipe group can be found by pressing F4
F10001 2000
Transaction Steps: Sl No 1
2
3
4
Business Process Steps Go to transaction code C203 and enter the setup data Press Enter
Check the existing data and press Back to return to main menu Check and Save the master recipe
Expected Results Initial screen displayed
Actual Results
Tester
Displayed
KM
√
Display Master recipe: recipe screen is displayed in the Operation tab
Displayed
KM
√
Done
KM
√
N.A.
KM
√
Master recipe changed
OK
Overall Result: All views and data displayed successfully. Remarks: _______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Module:
Production Planning
Transaction Code(s): C251 Description:
Print Master Recipe
Run Number:
1
Date: 24.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: S l.N o 1
Data Object
Value / Code
Description
Comments / Notes
Task List Type
2
2
Material
F10001
3
Plant
2000
Enter either Recipe group or Material and plant
4
Recipe Group
50000489
Enter either Recipe group or Material and plant
2 : Master recipe Enter either Recipe group or Material and plant
Transaction Steps: Sl No 1
2
3
Business Process Steps Go to transaction code C251 and enter the setup data Select display component Assignment
Expected Results Master recipe print list screen displayed
Selection of Objects to be used
Select all options
23-Oct-08
Actual Results
Tester
Displayed
KM
√
Done
KM
√
Done
KM
√
Wipro Infotech - Confidential
OK
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 4
Options for component assignment output
For all BOMs
Done
KM
√
5
Execute (F8)
The Print list is displayed
Displayed
KM
√
6
Select: list->Print or (Ctrl + P)
The master recipe will be printed
Screen shot captured.
KM
√
Overall Result: The print list was displayed successfully (printing not done as printer not configured here). Remarks: _______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): C298 Description:
Delete Master Recipe
Run Number:
1
Prepared By:
Madhavan Krishnamoorthy
23-Oct-08
Date: 24.03.2008
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Set Up Data: S l.N o 1
Data Object
Value / Code
Description
Comments / Notes
Task List Type
2
2
Material
F10001
3
Plant
2000
Enter either Recipe group or Material and plant
4
Recipe Group
50000489
Enter either Recipe group or Material and plant
2 : Master recipe Enter either Recipe group or Material and plant
Transaction Steps: Sl No 1
Business Process Steps Go to transaction code C298 and enter the setup data Select “Complete Task Lists” and Log
Expected Results Deletion of Task list without archiving displayed
3
Execute (F8)
4
5
2
Actual Results
Tester
Displayed
KM
√
Done
KM
√
“Delete Task List Completely?” Prompt displayed
Displayed
KM
√
Select “Yes”
Delete Task list objects screen displayed
Displayed
KM
√
Select the task list and press Continue
Deletion of task list without archiving displayed showing the list of reorganized task lists
Displayed
KM
√
23-Oct-08
Wipro Infotech - Confidential
OK
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Overall Result: Deletion without archiving done successfully. Remarks: _______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): C223 Description:
Maintain Production Versions (mass Processing)
Run Number:
1
Date: 24.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: S l.N o 1
Data Object
Value / Code
Description
Comments / Notes
Material
F10001
Enter either Recipe group or Material and plant
2
Plant
2000
Enter either Recipe group or Material and plant
3
Recipe Group
50000489
Enter either Recipe group or Material and plant
4
MRP Controller
PDH
Optional
Wipro Infotech - Confidential
Version: A
Transaction Steps:
23-Oct-08
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Sl No 1
Business Process Steps Go to transaction code C223 and enter the setup data in selection conditions Click Refresh (F5)
Expected Results Production Version :Mass Processing screen displayed
Actual Results
Tester
Displayed
KM
√
Maintained Production versions will be displayed
Displayed
KM
√
3
Select any production Version and click “Detail View”
Displayed
KM
√
4
Change Data if required and Check
Maintain Production Version: detail Screen is displayed Check status should be green
Status displayed green
KM
√
2
OK
Overall Result: Production Version maintained successfully. Remarks: _______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): C252 Description:
Print Production Versions
Run Number:
1
Date: 24.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: 23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM S l.N o 1 2 3
Data Object
Value / Code
Material Plant Production Version
F10001 2000 0001
Description
Comments / Notes
Optional
Transaction Steps: Sl No 1
Business Process Steps Go to transaction code C252 and enter the setup data
2
Execute
3
Select List Print or Ctrl + P
Expected Results Print list for Production Versions with consistency check screen displayed Maintained Production versions will be displayed
Actual Results
Tester
OK
Displayed
KM
√
Displayed
KM
√
List will be printed
Screenshot captured
KM
√
Overall Result: The print list was displayed successfully (printing not done as printer not configured here).
Remarks: _______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
UNIT TESTING Module:
Production Planning
Transaction Code(s): MD61 Description:
Create Planned Independent Requirements
Run Number:
1
Date: 24.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: S l.N o 1 2
Data Object
Value / Code
Material Requirement Plan Number
F10001
3 4
Plant Version
2000 00
5 6
Planning Horizon Planning Period
Description
Comments / Notes If requirements to be saved for more than one material under one plan Version 00 is the active version
Transaction Steps: Sl No 1
2
3
Business Process Steps Go to transaction code MD61 and enter the setup data Press Enter
Enter the requirements for the periods
23-Oct-08
Expected Results Create PIR: Initial screen displayed
Actual Results
Tester
Displayed
KM
√
PIR Create: Planning Table displayed
Displayed
KM
√
Done
KM
√
Wipro Infotech - Confidential
OK
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 4
Goto Schedule line stab
Requirements date, Quantity is displayed
Displayed
KM
√
5
Split the schedule lines if required, by selecting the desired Split in the Split column Save
Requirements Split
Done
KM
√
The requirements are saved
Requirements saved
KM
√
6
Overall Result: Requirements for F10001 saved successfully. Remarks: _______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): MD62 Description:
Change Planned Independent Requirements
Run Number:
1
Date: 24.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: S l.N o 1
Data Object
Value / Code
Material
F10001
Material number or
Wipro Infotech - Confidential
Version: A
23-Oct-08
Description
Comments / Notes
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Requirement plan number If requirements to be saved for more than one material under one plan
2
Requirement Plan Number
3 4
Plant Requirement type
2000
5
Version
00
6 7
Planning Horizon Planning Period
Optional, required in case more then one requirement type is used Can choose form the versions available, only one version is active
Transaction Steps: Sl No 1
2
Business Process Steps Go to transaction code MD62 and enter the setup data Press Enter
Expected Results Change PIR: Initial screen displayed
Actual Results
Tester
OK
Displayed
KM
√
PIR Change: Planning Table displayed
Displayed
KM
√
Done
KM
√
3
Change the requirements for the periods
4
Goto Schedule line stab
Requirements date, Quantity is displayed
Displayed
KM
√
5
Split the schedule lines if required, by selecting the desired Split in the Split column
Requirements Split
Done
KM
√
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 6
Save
The requirements are changed
Requirements saved with changes
KM
√
Overall Result: Requirements were saved successfully after changes were made. Remarks: _______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): MD63 Description:
Display Planned Independent Requirements
Run Number:
1
Date: 24.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: S l.N o 1
Data Object
Value / Code
Material
F10001
2
Requirement Plan Number
3 4
Plant Requirement type
23-Oct-08
Description
Comments / Notes Material number or Requirement plan number If requirements to be saved for more than one material under one plan
2000 Optional, Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
5
Version
6 7
Planning Horizon Planning Period
required in case more then one requirement type is used Can choose form the versions available, only one version is active
00
Transaction Steps: Sl No 1
Business Process Steps Go to transaction code MD63 and enter the setup data Press Enter
Expected Results Display PIR: Initial screen displayed
Actual Results
Tester
Displayed
KM
√
PIR Display: Planning Table displayed
Displayed
KM
√
3
Goto Schedule line stab
Requirements date, Quantity is displayed
Displayed
KM
√
4
Press Back (F4) to return to main menu
Return to main menu
Done
KM
√
2
OK
Overall Result: All values were displayed successfully. Remarks: _______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM UNIT TESTING Module:
Production Planning
Transaction Code(s): MD02 Description:
Material Requirement Planning – Single Item, Multi Level
Run Number:
1
Date: 24.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
Value / Code
Description
1 2
Material Plant
F10001 2000
3
Processing key
NETCH
4
Create purchase req.
1
5
Schedule lines
3
6
Create MRP list
1
Material ID Plant where planning entry required Specifies type of planning Indicator control whether the system creates purchase requisitions for the total planning horizon or within the opening period and planned orders outside of the opening period or creates planned orders for the total planning horizons Whether during the planning run the system Never creates delivery schedules or only creates delivery schedules in the opening period or creates delivery schedules in the planning horizon. Whether the system always creates an MRP list for all Planned material or for certain material
23-Oct-08
Wipro Infotech - Confidential
Comment s / Notes
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
7
Planning mode
3
8
Scheduling
2
9
Planning date
10
Process control parameters “Display result before they are saved”
depending on exception messages or never creates MRP lists. Indicator controls how order proposals (PR, Planned Orders, Delivery sched.) from the last planning run are dealt with when quantities and end dates still correspond to the new requirements situation. Determines whether only the basic dates are determined for the newly crated planned order, or whether lead time scheduling is carried out as well Date MRP run is to be run Section Header
Transaction Steps: Sl No 1
2
3
Business Process Steps Go to transaction code MD02 and Click Enter or Press “Return/Enter” Enter the setup data
Click “Enter” button or Press “Enter/Return”
23-Oct-08
Expected Results Display “SingleItem, Multi-Level” screen with fields are open for entry Accept entries and displayed entered data on “SingleItem, Multi-Level” screen “Planning Result: Individual Lines” screen is displayed
Actual Results Displayed
Tester KM
√
Displayed
KM
√
Displayed
KM
√
Wipro Infotech - Confidential
OK
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 4
Click on SAVE to accept the planning Results
The planning Statistics screen is displayed
Displayed
√
KM
Overall Result: MRP run was successful and displayed the MRP result for F10001 and its component 2000351. Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): MD03 Description:
Material Requirement Planning – Single Item, Single Level
Run Number:
1
Date: 24.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
Value / Code
Description
1 2
Material Plant
F10001 2000
3
Processing key
NETCH
4
Create purchase req.
1
Material ID Plant where planning entry required Specifies type of planning Indicator control whether the system creates purchase requisitions for the
23-Oct-08
Wipro Infotech - Confidential
Comment s / Notes
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
5
Schedule lines
3
6
Create MRP list
1
7
Planning mode
2
8
Scheduling
2
9
Planning date
24.03.2008
10
Process control
Selected
23-Oct-08
total planning horizon or within the opening period and planned orders outside of the opening period or creates planned orders for the total planning horizons Whether during the planning run the system Never creates delivery schedules or only creates delivery schedules in the opening period or creates delivery schedules in the planning horizon. Whether the system always creates an MRP list for all Planned material or for certain material depending on exception messages or never creates MRP lists. Indicator controls how order proposals (PR, Planned Orders, Delivery sched.) from the last planning run are dealt with when quantities and end dates still correspond to the new requirements situation. Determines whether only the basic dates are determined for the newly crated planned order, or whether lead time scheduling is carried out as well Date MRP run is to be run Section Header
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM parameters “Display result before they are saved”
Transaction Steps: Sl No 1
2
3 4
Business Process Steps Go to transaction code MD03 and Click Enter or Press “Return/Enter” Enter the setup data
Click “Enter” button or Press “Enter/Return” Click on SAVE to accept the planning Results
Expected Results Display “SingleItem, Single-Level” screen with fields are open for entry Accept entries and displayed entered data on “SingleItem, Single-Level” screen “Planning Result: Individual Lines” screen is displayed The planning Statistics screen is displayed
Actual Results Displayed
Tester
OK
KM
√
Displayed
KM
√
Displayed
KM
√
Displayed
KM
√
Overall Result: MRP run was successful for F10001. Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM UNIT TESTING Module:
Production Planning
Transaction Code(s): MD04 Description:
MRP Display – Stock Requirement List
Run Number:
1
Date: 24.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
Value / Code
1 2
Material Plant
F10001 2000
Description
Comments / Notes
Plant where planning entry required
Transaction Steps: Sl No 1
2
Business Process Steps Go to transaction code MD04 and Click Enter or Press “Return/Enter” Enter “Material”, “Plant”
3
Click “Enter” button or Press “Enter/Return”
4
Click “Exit” Icon and Press “Shift+F3”
Expected Results Display “Stock/Requireme nts List: Initial Screen” Accepted entries on screen and displayed entered data from “Stock/Requireme nts List: Initial Screen” MRP display stock requirement list from the “Stock/ Requirement list as of **:** Hrs” screen. Exit to transaction and back Main Menu
Actual Results Displayed
Tester
OK
KM
√
Displayed
KM
√
Displayed
KM
√
Done
KM
√
Overall Result: Display was successful with all data for F10001. 23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali) UNIT TESTING
Module:
Production Planning
Transaction Code(s): MD11 Description:
Create Planned Order
Run Number:
1
Date: 25.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
Value / Code
Description
1
Planned Order Profile
LA
Profile that determines the order type, the procurement type, the special procurement type as well as the account assignment type for processing planned orders
2
Reference: Planned order
0000281533
3 4
Material Plant
F10001 2000
Comments / Notes
Optional: if copy function is used Plant where planning entry required
Transaction Steps: 23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
Sl No 1
2
3 4 5
Business Process Steps Go to transaction code MD11 and Click Enter or Press “Return/Enter” Enter the profile and reference if required and press enter Enter “Material”, “Plant” Enter the Order Quantity Enter the Order finish/start date and press enter
6
Schedule the Planned Order
7
Save the order
Expected Results Create Planned Order: Initial Screen is displayed Create Planned order: Stock order screen displayed (for profile LA)
The dates are calculated and other master data displayed Detailed Scheduling Tab displayed with scheduling results Planned order saved and order number generated
Actual Results Displayed
Tester
OK
KM
√
Displayed Ref pl. order: 0000281533 N.A.
KM
√
KM
√
20
KM
√
Displayed
KM
√
Displayed
KM
√
Planned order 281535 created
KM
√
Overall Result: Planned order 281535 created for F10001 successfully. Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Module:
Production Planning
Transaction Code(s): MD12 Description:
Change Planned Order
Run Number:
1
Date: 25.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
Value / Code
1
Planned Order
281535
Description
Comments / Notes
Transaction Steps: Sl No 1
2
3 4
5
Business Process Steps Go to transaction code MD12 and Click Enter or Press “Return/Enter” Enter the planned order number press enter Change the Order Quantity Schedule the Planned Order Save the order
Expected Results Change Planned Order: Initial Screen is displayed Change Planned order: Stock order screen displayed (for profile LA) Detailed Scheduling Tab displayed with scheduling results Planned order changed
Actual Results Displayed
Tester
OK
KM
√
Displayed
KM
√
Done
KM
√
Displayed
KM
√
Planned order saved with changes
KM
√
Overall Result: Planned order 281535 saved successfully after changes. Remarks:
_______________ Consultant-Wipro 23-Oct-08
_______________ Power User – TASNEE Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM (Madhavan Krishnamoorthy) _______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali) UNIT TESTING
Module:
Production Planning
Transaction Code(s): MD13 Description:
Display Planned Order
Run Number:
1
Date: 25.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
Value / Code
1
Planned Order
281535
Description
Comments / Notes
Transaction Steps: Sl No 1
2
3
4
Business Process Steps Go to transaction code MD13 and Click Enter or Press “Return/Enter” Enter the planned order number press enter Click on the component overview button to display the components Select Back (F4) to exit
Expected Results Display Planned Order: Initial Screen is displayed Display Planned order: Stock order screen displayed (for profile LA) Component Overview screen displayed Return to main menu
Actual Results Displayed
Tester
OK
KM
√
Displayed
KM
√
Displayed
KM
√
Done
KM
√
Overall Result: All values displayed successfully. 23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): COR1 Description:
Create Process Order
Run Number:
1
Date: 25.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
Value / Code
1 2
Material Production Plant
F10001 2000
3
Planning Plant
4
Process Order Type
23-Oct-08
Description
Comments / Notes
Plant where material to be produced
PI01
Wipro Infotech - Confidential
Optional entry: If planning is done at different plant then production plant Parameters that influence Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
5
Process Order
6
Copy From: Process Order
the processing of the order are defined in the order type If external numbering defined for Order Type If copy function to be used
Transaction Steps: Sl No 1
Business Process Steps Go to transaction code COR1 and Click Enter or Press “Return/Enter”
2
Enter the Order Quantity Change the scheduling type if required Enter the Order finish/start date depending on the scheduling type and press enter Execute Material Availability Check by clicking on the ICON
3 4
5
6
7 8
Execute Capacity Availability Check by clicking on the ICON Release the order by clicking on the Release ICON Save the order
23-Oct-08
Expected Results
Actual Results Displayed
Tester KM
√
10
KM
√
Current date
KM
√
Displayed
KM
√
Displayed (also missing parts info displayed for higher header qty) Displayed
KM
√
KM
√
Release Carried out
Released
KM
√
Process order saved and order number generated
Process order 1008161 generated
KM
√
Create Process Order: Header -General Data Screen is displayed
The dates are calculated and scheduling carried out message is displayed Status displayed
Status displayed
Wipro Infotech - Confidential
OK
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Overall Result: Process order 1008161 generated for F10001 successfully. Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): COR2 Description:
Change Process Order
Run Number:
1
Date: 25.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
Value / Code
1
Process Order
1008161
Description
Comments / Notes
Transaction Steps: Sl No 1
Business Process Steps Go to transaction code COR2 and Click Enter or Press “Return/Enter”
2
Change the Order
23-Oct-08
Expected Results Change Process Order: Header -General Data Screen is displayed
Actual Results Displayed
Tester KM
√
Done
KM
√
Wipro Infotech - Confidential
OK
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 4 5
Quantity Schedule the Process Order Save the order
Scheduling carried out Process order changed
Scheduling carried out Process order saved with changes
KM
√
KM
√
Overall Result: Process order 1008161 saved with changes successfully. Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): COR3 Description:
Display Process Order
Run Number:
1
Date: 25.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
Value / Code
1
Process Order
1008161
Description
Comments / Notes
Transaction Steps: Sl
Business Process
23-Oct-08
Expected Results
Actual
Wipro Infotech - Confidential
Tester
OK
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM No 1
Steps Go to transaction code COR3 and Click Enter or Press “Return/Enter”
2
View the Order details, operation details and material details Select Back (F4) to return to main menu
3
Display Process Order: Header -General Data Screen is displayed
Return to main menu
Results Displayed
KM
√
Displayed
KM
√
Done
KM
√
Overall Result: All values displayed successfully. Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): CORK Description:
Confirm Process Order
Run Number:
1
Prepared By:
Madhavan Krishnamoorthy
23-Oct-08
Date: 25.03.2008
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
Set Up Data: Sl.No
Data Object
Value / Code
1
Process Order
1008161
Description
Comments / Notes
Transaction Steps: Sl No 1
Business Process Steps Go to transaction code CORK
2
Press Enter
3
Select Final Confirmation, Clear reservation Confirm/Change the yield Select Goods Movement
4 5
6
Enter the storage location, Batch if required
7
Save the confirmation
Expected Results Create process order confirmation Screen is displayed Process Order confirmation Create :Actual Data Screen is displayed
Confirmation of process order create: Goods Movement screen displayed
Confirmation Saved with Zero goods movements failure
Actual Results Displayed
Tester
OK
KM
√
Displayed
KM
√
Done
KM
√
Done
KM
√
Displayed
KM
√
Batch:2685 St. Loc: 2301, 4102 entered Confirmatio n saved without goods movements error
KM
√
KM
√
Overall Result: Confirmation for order 1008161 saved successfully without any goods movements error. Remarks:
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM _______________ Power User – TASNEE
_______________ Consultant-Wipro (Madhavan Krishnamoorthy) _______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali) UNIT TESTING
Module:
Production Planning
Transaction Code(s): CORT Description:
Display Process Order Confirmation
Run Number:
1
Date: 25.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1
Confirmation
2
Process Order
3
Operation/Phase
4
Sec Resource
Value / Code
Description
Comments / Notes
Completion confirmation number for the operation 1008161
Either Confirmatio n no or process order number Optional restriction Optional
Transaction Steps: Sl No 1
Business Process Steps Go to transaction code CORT
2
Enter the setup
23-Oct-08
Expected Results Display process order confirmation Initial Screen is displayed Display Process
Actual Results Displayed
Tester KM
√
Displayed
KM
√
Wipro Infotech - Confidential
OK
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM data and press enter 3
Select operation counter and click Details
4
Press Back (F3) to return
Order confirmation Operation/Phase overview Screen is displayed Process Order confirmation display: Actual Data screen is displayed
Displayed
KM
√
Done
KM
√
Overall Result: All values displayed successfully for order 10008161. Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): CORS Description:
Cancel Process Order Confirmation
Run Number:
1
Date: 25.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: 23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Sl.No
Data Object
1
Confirmation
2
Process Order
3
Operation/Phase
4
Sec Resource
Value / Code
Description
Comments / Notes
Completion confirmation number for the operation 10008161
Either Confirmatio n no or process order number Optional restriction Optional
Transaction Steps: Sl No 1
Business Process Steps Go to transaction code CORS
2
Enter the setup data and press enter
3
Select operation counter and click Details
4
Press Save to cancel the confirmation Enter the reason for cancellation Press Back (F3) to Save the cancellation
5 6
Expected Results Cancel process order confirmation Initial Screen is displayed Cancel Process Order confirmation Operation/Phase overview Screen is displayed Process Order confirmation display: Actual Data screen is displayed Change Order Confirmation Text screen is displayed Confirmation for Order is cancelled
Actual Results Displayed
Tester
OK
KM
√
Displayed
KM
√
Displayed
KM
√
Displayed
KM
√
Done
KM
√
Confirmatio n cancelled with reversal of goods movements
KM
√
Overall Result: Confirmation cancelled for order 10008161 successfully with goods movements reversal.
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): ZPPCOR2 Description:
External Batch Numbering
Run Number:
1
Date: 25.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
Value / Code
Description
1
Process order
5008482
Process order number for which external batch number has to be assigned
Comments / Notes
Transaction Steps: Sl No 1
Business Process Steps Go to transaction code ZPPCOR2
2
Enter process order number and click
23-Oct-08
Expected Results Initial screen ‘External Batch Numbering’ displayed Process order number accepted
Actual Results Displayed
Tester KM
√
Displayed
KM
√
Wipro Infotech - Confidential
OK
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Execute button 3
Next screen ‘External Batch Numbering’ appears
and the next screen displayed Message ‘Batch XXXXXXX created’ appears Message “Process order XXXX saved’ appears at the bottom of the screen
Message ‘Batch 000002670 created’ appeared Message ‘Process order 5008483 saved’ appeared
KM
√
KM
√
Overall Result: External Batch number 000002670 created successfully for the process order 5008482. Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): ZMRP Description:
23-Oct-08
Material Requirement Planning Report
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Date: 25.03.2008
Run Number:
1
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
Value / Code
Description
1
Material Number
2
Material Type
ROH; FERT
Material type(s) for which the report is needed
3
Planning date
01.03.2008 – 25.03.2008
Date range for which report is needed
Comments / Notes Either single value or a range can be given (optional field) Either single value or a range can be given
Material for which the MRP report is required
4
Transaction Steps: Sl No 1
Business Process Steps Go to transaction code ZMRP
Expected Results
2
Enter the values Material number, Material type and Planning Date in the respective fields Execute the transaction by clicking the execute button
Field values are accepted by the system and displayed
3
4
Press Back (F3) to return
23-Oct-08
Initial screen ‘Material Requirements Planning Report’ displayed
Screen ‘Material Requirements Planning Report’ with all the data like initial stock, Usage, Delivery and End stock displayed
Actual Results Displayed
Tester KM
√
Values ROH, FERT; 01.03.08 – 25.03.08 entered Displayed
KM
√
KM
√
Done
KM
√
Wipro Infotech - Confidential
OK
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Overall Result: Material Requirement Planning Report run successfully for ROH, FERT materials for the period 01.03.08 – 25.03.08. Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali) UNIT TESTING
Module:
Production Planning
Transaction Code(s): ZSTOCK Description:
Stock
Run Number:
Date:
Prepared By: Set Up Data: Sl.No
Data Object
Value / Code
Description
Comments / Notes
1 2 3 4
Transaction Steps: Sl No 1
Business Process Steps
Expected Results
Actual Results
Tester
OK
2 3
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 4 5 6
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): ZSD4 Description: Run Number:
Date:
Prepared By: Set Up Data: Sl.No
Data Object
Value / Code
Description
Comments / Notes
1 2 3 4
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Transaction Steps: Sl No 1
Business Process Steps
Expected Results
Actual Results
Tester
OK
2 3 4 5 6
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali) UNIT TESTING
Module:
Production Planning
Transaction Code(s): ZQI002 Description: Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
Value / Code
Description
Comments / Notes
1 2
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 3 4
Transaction Steps: Sl No 1
Business Process Steps
Expected Results
Actual Results
Tester
OK
2 3 4 5 6
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING 23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
Module:
Production Planning
Transaction Code(s): MB03 Description:
Display Material Document by Material Doc Number
Run Number:
1
Date: 25.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
Value / Code
1
Material Document No.
4900148037
2
Posting Year
2008
Description
Comments / Notes
Transaction Steps: Sl No 1
2 3
6
Business Process Steps Go to transaction code MB03 and Click Enter or Press “Return/Enter” Enter “Document date”, “Posting Year”. Click “Enter” button or Press “Enter/Return” Click “Exit” Icon and Press “Shift+F3”
Expected Results “Display Material Doc.” is Displayed Entered data accepted and Displayed “Displays Material Doc. for PO and quantity and Movt. Type used.” Exit to transaction and back to Main Menu
Actual Results Displayed
Tester
OK
KM
√
Displayed
KM
√
Displayed
KM
√
Done
KM
√
Overall Result: All data displayed successfully. Remarks:
_______________ 23-Oct-08
_______________ Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Power User – TASNEE
Consultant-Wipro (Madhavan Krishnamoorthy) _______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): MB1A Description:
Goods Withdrawal
Run Number:
1
Date: 25.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1 Document date 2 Posting date 3 Movement type 4 Plant 5 Storage location 6 GR/GI Slip 7 Cost Center 8 Order 9 Material 10 Quantity Transaction Steps:
23-Oct-08
Value / Code
Description
Comments / Notes
24.03.2008 24.03.2008 261 2000 4102 1008161 2000351 5
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Sl No 1
2
3 4 5
6 7
8
Business Process Steps Go to transaction code MB1A and Click Enter or Press “Return/Enter” Enter “Document date”, “Posting date”, “Movement type”, “Plant”, “Storage location”, GR/GI Slip “Individual Slip” Click “Enter” button or Press “Enter/Return” Ignore; Click “Enter” button or Press “Enter/Return” Enter “Cost Center”, “Recipient”, “Material”, “Quantity to be issued”
Click “Enter” button or Press “Enter/Return” Review the entries on “Enter Goods Issue: Collective Processing” and Click “Save” Icon or Press “Ctrl+S” Click “Exit” Icon and Press “Shift+F3”
Expected Results
Actual Results Displayed
Tester KM
√
Entered data accepted and Displayed
Displayed
KM
√
Display pop-up “Display WM parameters” Display “Enter Goods Issue: New Items” screen Entry accepted and display. Some of the information entered by the system from the given information on the previous screen. Display “Enter Goods Issue: Overview” screen Document posted and Display “Document posted” at the bottom.
N.A. Displayed
KM
√
Order no:1008161 entered; Displayed
KM
√
Displayed
KM
√
Document 4900148042 posted
KM
√
Exit to transaction and back to Main Menu
Done
KM
√
Display “Enter Goods Issue: Initial Screen”
OK
Overall Result: Document 4900148042 posted successfully. Remarks: _______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
23-Oct-08
_______________ TASNEE Project Manager (Mohammad R. Ali)
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM UNIT TESTING Module:
Production Planning
Transaction Code(s): MB1B Description:
Transfer Posting
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1 2 3 4 5 6 7 8 9 10 11
Document date Posting date Doc. Header text Movement type Plant Storage location GR/GI Slip Recipient Recv. Storage Location Material Quantity
Value / Code
Description
Comments / Notes
Transaction Steps: Sl No 1
2
3
Business Process Steps Go to transaction code MB1B and Click Enter or Press “Return/Enter” Enter “Document date”, “Posting date”, “Doc. Header text”, “Movement type”, “Plant”, “Storage location”, GR/GI Slip “Individual Slip” Click “Enter” button or Press “Enter/Return”
23-Oct-08
Expected Results
Actual Results
Tester
OK
Display “Enter Transfer Posting: Initial Screen” Entered data accepted and Displayed
Display “Enter Transfer Posting: New Items” screen open fields ready for data Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 4
Enter “Recipient”, “Recv. SLoc”, “Material”, “Quantity”
5
Click “Enter” button or Press “Enter/Return”
6
Review the entries and Click “Save” Icon or Press “Ctrl+S”
7
Click “Exit” Icon and Press “Shift+F3”
acceptance Entry accepted and displayed. Some of the information entered by the system from the given information on the previous screen. Verifies correctness of the entered data on the “Enter Transfer Posting: New Items” screen Document posted and Display “Document 4900000030 Posted” at the bottom. Exit to transaction and back to Main Menu
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING 23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
Module:
Production Planning
Transaction Code(s): MB1C Description:
Goods Receipt for Other Activities
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1
Document date
2
Posting date
3
Movement type
4
Plant
5
Storage Location
6
GR/GI Slip
7
Material
8
Quantity
Value / Code
Description
Comments / Notes
Default is current system date Default is current system date Goods movement type Assign plant who maintains the material on the PO. Storage Location Goods receipt/issue slip number Material Number Quantity of the material to be received.
Transaction Steps: Sl No 1
2
Business Process Steps Go to transaction code MB1C and Click Enter or Press “Return/Enter” Enter “Document date”, “Posting date”, “Movement
23-Oct-08
Expected Results
Actual Results
Tester
OK
Display “Enter Other Goods Receipts: Initial Screen” Entered data accepted and Displayed Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
3
4 5
type”, “, “Plant”, “Storage location”, GR/GI Slip “Individual Slip” Click “Enter” button or Press “Enter/Return”
Enter “Material”, “Quantity” Click the “Overview” button
6
Click “Save” Icon or Press “Ctrl+S”
7
Click “Exit” Icon and Press “Shift+F3”
Display “Enter Other Goods Receipts: New Item” fields filled in with information from the Purchase Order some of them are open to for entry. Entry accepted and display See the whole entry of information to the document. Thru the display “Enter Other Goods Receipts: Overview” screen Document posted and Display “Document Posted” at the bottom. Exit to transaction and back to Main Menu
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Module:
Production Planning
Transaction Code(s): MB21 Description:
Create Reservation
Run Number:
1
Date: 25.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
Value / Code
Description
1
Base date
25.03.2008
2
Check against calendar
Yes
3
Movement type
201
4
Plant
2000
5
Cost Center
38100
6
Goods recipient
7
Material
2000351
8
Quantity
10
Date for which the goods movement is planned Specify the system to verify whether the date is relevant on the factory calendar Goods movement type Assign plant who maintains the material on the PO. Chart of account to where the material to be charge Goods receipt/issue slip number Material Number Quantity of the material to be received.
Comments / Notes
Transaction Steps: Sl No 1
Business Process Steps Go to transaction code MB21 and Click Enter or Press
23-Oct-08
Expected Results Display “Create Reservation: Initial Screen”
Actual Results Displayed
Wipro Infotech - Confidential
Tester
OK
KM
Version: A
√
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 2
3
4
5
“Return/Enter” Enter “Base date”, “Check against calendar”, “Movement type”, “, “Plant” Click “Enter” button or Press “Enter/Return”
Enter “Cost Center”, “Goods recipient”, “Material”, “Quantity” Click “Enter” button or press “Enter/Return”
6
Click “Save” Icon or Press “Ctrl+S”
7
Click “Exit” Icon and Press “Shift+F3”
Entered data accepted and Displayed
Displayed
KM
√
Display “Create Reservation: New Item” fields filled in with information from the Purchase Order some of them are open to for entry. Entry accepted and display
Displayed
KM
√
Displayed
KM
√
See the whole entry of information to the document. Thru the display “Create Reservation: New Item 0001” screen Document posted and Display “Document ------Posted” at the bottom. Exit to transaction and back to Main Menu
Displayed
KM
√
Document: 0000282347 posted; message displayed Done
KM
√
KM
√
Overall Result: Reservation created and document 0000282347 posted successfully for material 2000351. Remarks: _______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Module:
Production Planning
Transaction Code(s): MB22 Description:
Change Reservation
Run Number:
1
Date: 25.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
Value / Code
Description
1
Reservation
282347
2
Goods recipient
3
Quantity
10
4
Material
2000351
Reservation number Goods receipt/issue slip number Quantity of the material to be received. Material number on the reservation
Comments / Notes
Transaction Steps: Sl No 1
2
Business Process Steps Go to transaction code MB22 and Click Enter or Press “Return/Enter” Enter “Reservation”
3
Click “Enter” button or Press “Enter/Return”
4
Enter “Material”
5
Click “Enter” button or press “Enter/Return”
23-Oct-08
Expected Results Display “Change Reservation: Initial Screen” Entered data accepted and Displayed Display Pop-up screen asking information help find reservation Entry accepted and display See the whole information from the reserved document. Thru the display “Change
Actual Results Displayed
Tester KM
√
Displayed
KM
√
Displayed
KM
√
Displayed
KM
√
Displayed
KM
√
Wipro Infotech - Confidential
OK
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
6
Enter acceptable changes and Click “Save” Icon or Press “Ctrl+S”
7
Click “Exit” Icon and Press “Shift+F3”
Reservation -----Collective Processing” screen Changes on the field accepted and displayed. Document posted and Display “Document ------Posted” at the bottom. Exit to transaction and back to Main Menu
Value 10 changed to 5; accepted and saved; message displayed
KM
√
Done
KM
√
Overall Result: Chnages made to reservation 282347 and saved successfully. Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM UNIT TESTING Module:
Production Planning
Transaction Code(s): MB23 Description:
Display Reservation
Run Number:
1
Date: 25.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
Value / Code
Description
1
Reservation
282347
Reservation number
Comments / Notes
Transaction Steps: Sl No 1
2
3 4
5
Business Process Steps Go to transaction code MB23 and Click Enter or Press “Return/Enter” Enter “Reservation” if known or use the match code button to help finding reservation Click “Enter” button or Press “Enter/Return” Highlights an item and Click “Header” Icon
Click “Details from item” Icon
23-Oct-08
Expected Results
Actual Results Displayed
Tester KM
√
Entered data accepted and Displayed
Displayed
KM
√
Display “Display Reservation---Overview” screen Display more information on the highlighted items contained within the reservation thru “Display Reservation--------:Header” screen Display more information on the items contained within the reservation thru
Displayed
KM
√
Displayed
KM
√
Displayed
KM
√
Display “Display Reservation Initial Screen”
Wipro Infotech - Confidential
OK
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
6
Click “Exit” Icon and Press “Shift+F3”
“Display Reservation -----------Details 0001/0001” screen Exit to transaction and back to Main Menu
Done
KM
Overall Result: All values displayed successfully for reservation 282347. Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
23-Oct-08
Wipro Infotech - Confidential
Version: A
√
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM UNIT TESTING Module:
Production Planning
Transaction Code(s): MB25 Description:
List Display Material Reservation
Run Number:
1
Date: 25.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
Value / Code
1 2 3
Material Number Plant Requirement Date
2000351 2000 01.01.08 30.03.08
Description
Comments / Notes
Transaction Steps: Sl No 1
2
3
4
Business Process Steps Go to transaction code MB25 and Click Enter or Press “Return/Enter” Enter “Material”, “Plant”, “Requirement Date “ Click “Execute ” button or Press “F8” Click “Exit” Icon and Press “Shift+F3”
Expected Results
Actual Results Displayed
Tester KM
√
Accepted entries on screen and displayed
Displayed
KM
√
Reservation No. Requirement Date, Quantity, Movt. Type Exit to transaction and back to Main Menu
Displayed
KM
√
Done
KM
√
“Display Material Reservation” is Displayed
OK
Overall Result: All the list of reservations for material 2000351 were displayed successfully.
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
UNIT TESTING Module:
Production Planning
Transaction Code(s): MB51 Description:
Display Material Document by Material Number
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1 2
Material Number Plant
Value / Code
Description
Comments / Notes
Transaction Steps: Sl No 1
2
Business Process Steps Go to transaction code MB51 and Click Enter or Press “Return/Enter” Enter “Material”, “Plant”,
3
Click “Execute ” button or Press “F8”
4
Click “Exit” Icon and Press “Shift+F3”
Expected Results
Actual Results
Tester
OK
“Material Doc. List” is Displayed Accepted entries on screen and displayed List of Material Document with Posting dates. Exit to transaction and back to Main Menu
Overall Result: Passed Remarks:
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM _______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Materials Management
Transaction Code(s): MB52 Description:
Display Warehouse On-Hand Stock
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1 2
Material Number Plant
Value / Code
Description
Comments / Notes
Transaction Steps: Sl No 1
2
Business Process Steps Go to transaction code MB52 and Click Enter or Press “Return/Enter” Enter “Material”, “Plant”,
3
Click “Execute ” button or Press “F8”
4
Click “Exit” Icon and Press
23-Oct-08
Expected Results
Actual Results
Tester
OK
“Display Warehouse Stock of the Material” is Displayed Accepted entries on screen and displayed Stock of Material in Warehouse is Displayed Exit to transaction and
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM “Shift+F3”
back to Main Menu
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): MBRL Description:
Return Delivery Material Document
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: Sl.No
23-Oct-08
Data Object
Value / Code
Description
Wipro Infotech - Confidential
Comments / Notes Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 1
Material Document Number Material Doc. Year Reason For movt.
2 3
Transaction Steps: Sl No 1
2
3
Business Process Steps Go to transaction code MBRL and Click Enter or Press “Return/Enter” Enter “Material doc. no., year of Posting”, Reason for movt. Press the Adopt option,
4
Click Save Button or Press Control F3
5
Click “Exit” Icon and Press “Shift+F3”
Expected Results
Actual Results
Tester
OK
“Enter Return Delivery initial screen ” is Displayed Accepted entries on screen and displayed Purchase order No. and material with quantity which is to be returned, vendor no., Movt. Type. Return Material Document is created Exit to transaction and back to Main Menu
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING 23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
Module:
Production Planning
Transaction Code(s): MBSM Description:
List Display Cancelled Material Docs
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1 2 3
Material Number Plant Posting Date
Value / Code
Description
Comments / Notes
Transaction Steps: Sl No 1
2 3 4
Business Process Steps Go to transaction code MBSM and Click Enter or Press “Return/Enter” Enter “Material”, “Plant”, Posting Date. Click “Execute ” button or Press “F8” Click “Exit” Icon and Press “Shift+F3”
Expected Results
Actual Results
Tester
OK
“Cancelled Material Document” is Displayed Accepted entries on screen and displayed Cancelled Material Document List is Displayed Exit to transaction and back to Main Menu
Overall Result: 23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Module:
Production Planning
Transaction Code(s): MBST Description:
Cancel Material Document by Material Doc Number
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1 2 3 4
Material Document No. Document year Posting Date Reason For Movt.
Value / Code
Description
Comments / Notes
Transaction Steps: Sl No 1
2 3
Business Process Steps Go to transaction code MBST and Click Enter or Press “Return/Enter” Enter “Material Doc. No.”, “Document Year”, Posting Date. Press Adopt Button
3
Click Save Button or Press Control F3
4
Click “Exit” Icon and Press “Shift+F3”
Expected Results
Actual Results
Tester
OK
“Cancel Material Document initial screen” is Displayed Accepted entries on screen and displayed Purchase order No. and material with quantity which is to be returned, vendor no., Movt. Type Return Material Document is created Exit to transaction and back to Main Menu
Overall Result:
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): MIGO_GR Description:
Goods Receipt for Purchase Order
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1
Purchase Order
2
Document date
3
Posting date
4
Vendor
23-Oct-08
Value / Code
Description
Comments / Notes
The number of the purchase order known. Default is current system date Default is current system date Entity who sold goods or services to the plant Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 5
Movement type
6
Item number
7
Material
8
Material Description
9
Quantity
10
Unit of entry
11
Plant
12
Storage location
13
Currency
14
Date of production
15
Item Indicator
Goods movement type Item number of the purchasing document Material assign number Material Description Maybe a full or portion of the total quantity of mat’l actually received from the PO. Unit of measure from the actual PO Assign plant who maintains the material on the PO. Storage Location Currency key assign Date of production of the batch To receive quantity for the line item
Transaction Steps: Sl No 1
2 3
Business Process Steps Go to transaction code MIGO_GR and Click Enter or Press “Return/Enter” Enter “Purchase Order” Click “Enter” button or Press “Enter/Return”
23-Oct-08
Expected Results
Actual Results
Tester
OK
“Goods Receipt Purchase Order: Author” Initial screen display Entered data accepted and Displayed Display details of information on each fields to “Goods Receipt Purchase Order: Author” screen base on the
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 4
4
Enter or change base on the actual PO. “Vendor”, “Movement type”, “Quantity” received, “Unit of Measure” “Plant”, “Storage Location”, “Date of Production” Tick “Item OK” Check box
5
Click “Save” Icon or Press “Ctrl+S”
6
Click “Exit” Icon and Press “Shift+F3”
selected PO Entered data accepted and Displayed
Tick “Check” entered and display Document posted Remarks Display at bottom of “Goods receipt Purchase order – Author” Exit to transaction and back to Main Menu
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
23-Oct-08
Production Planning
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Transaction Code(s): MR51 Description:
Display Accounting Documents for Material
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1 2 3 4 5
Material Number Company Code Valuation area Posting Date Document Type
Value / Code
Description
Comments / Notes
Transaction Steps: Sl No 1
2 3
4
Business Process Steps Go to transaction code MR51 and Click Enter or Press “Return/Enter” Enter “Material”, “company code “, “Posting Date”. Click “Execute ” button or Press “F8”
Click “Exit” Icon and Press “Shift+F3”
Expected Results
Actual Results
Tester
OK
Accounting Documents For Material is Displayed Accepted entries on screen and displayed Amount in Local currency for Document type and Document no. is Displayed. Exit to transaction and back to Main Menu
Overall Result: Remarks:
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM _______________ Power User – TASNEE
_______________ Consultant-Wipro (Madhavan Krishnamoorthy) _______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module: Production Planning Transaction Code(s): ME23N Description: Display Purchase Order Run Number:
Date:
Prepared By: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1
Display Purchase Order
Value / Code
Description
Comments / Notes
Transaction Steps: Sl No 1 2
Business Process Steps Go to transaction code ME23N Enter the set up data as mentioned above
23-Oct-08
Expected Results
Actual Results
Initial Screen display
Displayed
Tester
O K
Display Screen-I Material, Vendor Quantity, Dely Date, Net price, Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
3
Click “Exit” Icon and Press “Shift+F3”
material Group, Plant #, Store location Exit to transaction and back to ASAP Main Menu
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager (Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module: Production Planning Transaction Code(s): ME51N Description: Create Purchase Requisition
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Date: 03.10.02
Run Number: Prepared By: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1
Document Type
2 3 4 5
Material Delivery date Plant Purchase Group
Value / Code
Description
Comments / Notes
PR manual Standard
Transaction Steps: Sl No 1 2
3
Business Process Steps Go to transaction code ME51N Enter the set up data as mentioned above Click Save Button or Press Control S.
Expected Results
Actual Results
Tester
O K
Initial Screen display Display Screen
Purchase requisition is created
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
UNIT TESTING Module: Production Planning Transaction Code(s): ME52N Description: Change Purchase Requisition. Run Number: 1
Date: 01.10.02
Prepared By: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1
Purchase Requisition
Value / Code
Description
Comments / Notes
Transaction Steps: Sl No 1 2
3 4
Business Process Steps Go to transaction code ME52N Enter the PR number by selecting the other Pur. Req. No. in Header Part Change quantity Save
Expected Results
Actual Results
Tester
O K
Initial screen displayed Display of the PR in Change Mode
Changed PR
Overall Result: Remarks:
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module: Production Planning Transaction Code(s): ME53N Description: Display Purchase Requisition Run Number:
Date:
Prepared By: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1
Purchase Requisition
Value / Code
Description
Comments / Notes
Transaction Steps: Sl No 1 2
Business Process Steps Go to transaction code ME53N Enter the PR number by selecting the other Pur. Req. No. Button in Header Part
23-Oct-08
Expected Results
Actual Results
Tester
O K
Initial screen displayed Display of the PR in Display Mode
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
3
or Press Shift F5 Return to Main menu
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module: Production Planning Transaction Code(s): ME54N Description: Release Purchase Requisition Run Number:
Date:
Prepared By: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1
Purchase Requisition
Value / Code
Description
Comments / Notes
Transaction Steps:
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Sl No 1 2
3
4
Business Process Steps Go to transaction code ME54N Enter the PR number by selecting the other Pur. Req. No. Button in Header Part or Press Shift F5 Release The PR Save The PR
Expected Results
Actual Results
Tester
O K
Initial screen displayed Status Release possible
Status changes to Release effected PR Released
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
23-Oct-08
Production Planning
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Transaction Code(s): LB11 Description:
Display Transfer Requirements for Material
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1 2 3 4
Warehouse Number Material Plant Processing Complete
Value / Code
Description
Comments / Notes
selection criterion used to generate a transfer requirement list for display purposes or further processing
Transaction Steps: Sl No 1
2
Business Process Steps Go to transaction code LB11 and Click Enter or Press “Return/Enter” Enter the setup data and press enter
Expected Results
Actual Results
Tester
OK
Display Transfer requirement: List for Material is Displayed Transfer requirements for Material is displayed
Overall Result: Remarks:
_______________ Consultant-Wipro
23-Oct-08
_______________ Power User – TASNEE
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM (Madhavan Krishnamoorthy) _______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): LS01N Description:
Create Storage Bin Manually
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1
Warehouse Number
2
Storage Type
3
Storage Bin
4
Storage Section
5 6
Storage Bin Type Storage Location
7
Maximum Weight
23-Oct-08
Value / Code
Description
Comments / Notes
Number that identifies a physical warehouse structure within the warehouse management system Subdivision of a complex physical warehouse The smallest addressable unit in a warehouse. Identification of the subdivision of the storage type SPC Plant General Chemicals Total capacity allowed in the storage bin Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM without affecting the stability transaction Transaction Steps: Sl No 1
2
3 4
Business Process Steps Go to transaction code LS01N and Click Enter or Press “Return/Enter” Enter “Warehouse Number”, “Storage Type” and “Storage Bin” required data Click on the “Enter” Icon or press “Return/Enter” Enter “Storage Section”, “Storage Bin Type” and Maximum Weight
5
Click on the “Enter” Icon or press “Return/Enter”
6
Click “Save” Icon or Press “Ctrl+S”
Expected Results
Actual Results
Tester
OK
“Create Storage Bin Screen” display Display Warehouse Number, Storage Type and Storage Bin entered data Display the “Create Storage Bin: Data Screen” Display Storage Section, Storage Bin Type and Maximum Weight entered data Displayed all accepted data entered on the “Create Storage Bin: Data Screen” Displayed “Create Storage Bin: Initial Screen” with message at the bottom “Storage Bin “33-01-01” has been created
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi ) 23-Oct-08
_______________ TASNEE Project Manager (Mohammad R. Ali) Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
UNIT TESTING Module:
Production Planning
Transaction Code(s): LS02N Description:
Change Storage Bin Single Bin
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: S l.N o 1
Data Object
Value / Code
Warehouse Number
2
Storage Type
3
Storage Bin
Description
Comments / Notes
Number that identifies a physical warehouse structure within the warehouse management system Subdivision of a complex physical warehouse The smallest addressable unit in a warehouse.
Transaction Steps: Sl No 1
2
Business Process Steps Go to transaction code LS02N and Click “Enter” Icon or Press “Return/Enter” Enter “Warehouse Number”, “Storage Type” and “Storage
23-Oct-08
Expected Results
Actual Results
Wipro Infotech - Confidential
Tester
OK
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 3 4
5 6 7
Bin” required data Press Enter or Click “Enter” button Do the necessary acceptable changes on the “Change Storage Bin: Data Screen”. Press Enter or Click “Enter” button Press “Save” button or Press “Ctrl S” to save the changes Press “Exit” button or Press “Shift F3” to exit
Changes saved Back to Menu display
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
23-Oct-08
Production Planning
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Transaction Code(s): LS03N Description:
Display Storage Bin
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: S l.N o 1
Data Object
Value / Code
Warehouse Number
2
Storage Type
3
Storage Bin
Description
Comments / Notes
Number that identifies a physical warehouse structure within the warehouse management system Subdivision of a complex physical warehouse The smallest addressable unit in a warehouse.
Transaction Steps: Sl No 1
2
Business Process Steps Go to transaction code LS03N and Click “Enter” Icon or Press “Return/Enter” Enter “Warehouse Number”, “Storage Type” and “Storage Bin” required data
3
Press Enter or Click “Enter” button
4
Click on the “Statistic Icon.
5
Click on the “Bin Sectioning” Icon
23-Oct-08
Expected Results
Actual Results
Tester
OK
“Display Storage Bin Screen” displayed Display Warehouse Number, Storage Type and Storage Bin entered data Display “Display Storage Bin: Data Screen” information Display “Storage Bin Statistics” Information Display “Bin Sectioning for the Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Storage Bin” 6
Press “Exit” button or Press “Shift F3” to exit
Back to Menu display
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): LS24 Description:
Bin Stock per Material
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: S l.N o 1 2
Data Object
3 4 5 23-Oct-08
Value / Code
Description
Comments / Notes
Material Warehouse Number Storage Type Plant Storage Location Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 6
Storage Category
Transaction Steps: Sl No 1
2
3 4
Business Process Steps Go to transaction code LS24 and Click “Enter” Icon or Press “Return/Enter” Enter “Material” “Warehouse Number”, “Storage Type” “Plant” Storage Category required data Press Enter Button Press “Exit” button or Press “Shift F3” to exit
Expected Results
Actual Results
Tester
OK
“Stock Per Material Screen” displayed Display Warehouse Number, Material, Storage Type,Plant Stock as per Material Displayed Back to Menu display
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): LS26
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Description:
Stock Overview per Material
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: S l.N o 1 2
Data Object
Value / Code
Description
Comments / Notes
Material Warehouse Number Storage Type Plant Storage Location Storage Category
3 4 5 6
Transaction Steps: Sl No 1
2
3 4
Business Process Steps Go to transaction code LS26 and Click “Enter” Icon or Press “Return/Enter” Enter “Material” “Warehouse Number”, “Storage Type” “Plant” Storage Category required data Press Enter Button
Expected Results
Press “Exit” button or Press “Shift F3” to exit
Back to Menu display
Actual Results
Tester
OK
“Stock Overview Screen” displayed Display Warehouse Number, Material, Storage Type, Plant
Overall Result: Remarks:
_______________ Consultant-Wipro 23-Oct-08
_______________ Power User – TASNEE Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM (Madhavan Krishnamoorthy) _______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): LT01 Description:
Create Transfer Order
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1
Warehouse Number
2
Movement Type
23-Oct-08
Value / Code
Description
Comments / Notes
Number that identifies a physical warehouse structure within the warehouse management system Movement type Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
3
Material
4 5
Quantity Requested Plant
6
Storage Location
7
Src. Ty.
8
Src. Sec
9
Src. Bin
10
Dest. Ty
11
Dest. Sec
12
Dest Bin
associated with the warehouse posting change Alphanumeric key uniquely identifying the material Quantity to be transferred Key uniquely identifying the plant Storage location where the material is stored Storage type from where the material to be transferred is removed Storage section is a logical or physical subdivision of a storage type Smallest addressable unit in the warehouse Storage type into which the material is to be placed A logical or physical subdivision oa a storage type Smallest addressable unit in the warehouse
Transaction Steps: Sl No 1
2
Business Process Steps Go to transaction code LT01 and Click Enter or Press “Return/Enter” Enter “Warehouse Number”, “Movement Type”, “Material”, “Quantity requested”, “Plant/Storage Location” required
23-Oct-08
Expected Results
Actual Results
Tester
OK
“Create Transfer Order: Initial Screen” display Warehouse Number, Movement type, Material, Quantity requested and Plant/Storage Location data Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 3
4
5
6
data Click on the “Enter” Icon or press “Return/Enter” Enter “Src. Ty”, “Src. Sec.”, “Src. Bin”, “Dest. Ty.”, “Dest. Sec.” and “Dest. Bin” Click on the “Enter” Icon or press “Return/Enter”
Click “Save” Icon or Press “Ctrl+S”
Entered Display the “Create Transfer Order: Generate Transfer Order Item” Screen Entered and Display Entries
Displayed all accepted data entered on the “Create Transfer Order: Generate Transfer Order Item” Data Screen” Displayed “Transfer order No.------” Created.
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): LT03 Description:
23-Oct-08
Create Transfer Order for Delivery
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Date:
Run Number: Prepared By:
Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1
Warehouse Number
2 3 4
Plant Delivery Foreground/backgrou nd
Value / Code
Description
Comments / Notes
Warehouse to which the document relates “Foreground ”
Determines whether the transaction is done in the foreground or background
Transaction Steps: Sl No 1
2
3
Business Process Steps Go to transaction code LT03 and Click Enter or Press “Return/Enter” Enter “ “Warehouse number” “Plant” “Foreground/Backgr ound” data Click on the “Enter” Icon or press “Return/Enter”
Expected Results
Actual Results
Tester
OK
“Create TO for Delivery note :Initial screen” Screen display “Warehouse number” “Plant” “Foreground/Back ground” data Entered
4 5 6
Click on the “Enter” Icon or press “Return/Enter”
6
Click “Save” Icon or Press “Ctrl+S”
23-Oct-08
Entered and Display Entries Displayed all accepted data entered on the “Create TO for TR Number Prepare for Put away” Screen Displayed “Transfer order from TR no.-----” Created. Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 7
Click “Exit” Icon or Press “Shift+F3”
Exit to transaction and back to ASAP Main Menu
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali) UNIT TESTING
Module:
Production Planning
Transaction Code(s): LT06 Description:
Create Transfer Order for Material Document
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1
Material Document
2
Mat. Document year
3
Warehouse Number
4
Foreground/backgrou nd
23-Oct-08
Value / Code
Description
Comments / Notes
Number from inventory management Year when the material document was created Warehouse to which the document relates Determines whether the Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM transaction is done in the foreground or background
Transaction Steps: Sl No 1
2
Business Process Steps Go to transaction code LT06 and Click Enter or Press “Return/Enter” Enter “Material document”, “Mat document year”, “Warehouse number” and “Foreground/Backgr ound” data
3
Click on the “Enter” Icon or press “Return/Enter”
4
Click on the “Palletization” Icon Enter “Dest. Ty.”, “Dest. Sec.” and “Dest. Bin” or leave as per system suggestion Click on the “Enter” Icon or press “Return/Enter”
4
5
6
Click “Save” Icon or Press “Ctrl+S”
7
Click “Exit” Icon or Press “Shift+F3”
Expected Results
Actual Results
Tester
OK
“Create TO for Material Document” Screen display “Material document”, “Mat document year”, “Warehouse number” and “Foreground/Back ground” data Entered Display the “Create TO for Material Document” screen. Display Entered and Display Entries
Displayed all accepted data entered on the “Create TO for Material Document Prepare for Putaway” Screen Displayed “Transfer order Created. Exit to transaction and back to Main Menu
Overall Result: Remarks: 23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): LT12 Description:
Confirm Transfer Order in One Step
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1
Transfer Order Number
2
Warehouse Number
3
Foreground/background
23-Oct-08
Value / Code
Description
Comments / Notes
Number that identifies the transfer order within a warehouse Warehouse to which the document relates Determines whether the transaction is done in the foreground or Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 5
Confirmation
6
Difference Indicator
7
C
8
Actual Quantity
9
Destination Difference Quantity
10
Target Remaining Quantity
background Selection of one step or two step and quantity to be confirmed Classifies the difference by cause; defines the storage type and storage bin where difference is posted Controls how the difference for the destination subitem of the corresponding transfer order item can be entered. Actual quantity to be confirmed Difference between original quantity and quantity to be confirmed Left quantity from the target after the transfer was done
Transaction Steps: Sl No 1
2
3
Business Process Steps Go to transaction code LT12 and Click Enter or Press “Return/Enter” Enter “Transfer order no.”, Warehouse number”, “Control” and “Confirmation” Click on the “Execute” Icon
23-Oct-08
Expected Results
Actual Results
Tester
OK
“Confirm Transfer Order: Initial Screen” Displayed Entered Transfer order no.”, Warehouse number, Control, and Confirmation Displayed Display the “Confirm Transfer Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
4
Select the indicator and click on the “Confirm internally” Icon.
5
Enter “Difference Indicator”, “C”, “Actual Quantity”, “Destination Difference Quantity” Click “Enter” Icon
6
7
8
9 10
Enter the remaining quantity on Target and Confirm Rem. Quantity. Click “Confirm difference” Icon
Click “Save” Icon or Press “Ctrl+S” Click “Exit” Icon or Press “Shift+F3”
Order: Overview of Transfer Order Items” Screen Item screen is process on the foreground; display “Confirm Transfer Order: Confirm Single Item” Entered data and displayed
Receive a pop-up window asking to confirm item: Carry Out Zero Stock Check. Receive a pop-up window asking to confirm the difference Return display “Confirm Transfer Order: Overview of Transfer Order Items” screen Displayed “Transfer order ---Exit to the process back to the Main Menu
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
23-Oct-08
_______________ TASNEE Project Manager (Mohammad R. Ali)
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
UNIT TESTING Module:
Production Planning
Transaction Code(s): LT15 Description:
Cancel Transfer Order Single Document
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1
Transfer Order Number
2
Warehouse Number
3
Screen Control (Foreground/backgrou nd)
23-Oct-08
Value / Code
Description
Comments / Notes
Number that identifies the transfer order within a warehouse Warehouse to which the document relates Determines whether the transaction is done in the foreground or background
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Transaction Steps: Sl No 1
2
3
4
5
Business Process Steps Go to transaction code LT15 and Click Enter or Press “Return/Enter” Enter “Transfer order no.”, Warehouse number”, “Scrn Control” Click on the “Execute” Icon
Review the transfer order from the “Cancel Transfer Order: Overview of Transfer Order Items” screen. Click “Save” Icon or Press “Ctrl+S” Click “Exit” Icon or Press “Shift+F3”
Expected Results
Actual Results
Tester
OK
“Cancel Transfer Order: Initial Screen” Displayed Entered Transfer order no.”, Warehouse number, Scrn Control; Displayed Display the “Cancel Transfer Order: Overview of Transfer Order Items” Screen Display “Cancel Transfer Order: Initial Screen” and at the bottom appears “1 items cancelled” Exit to the process back to the Main Menu
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
23-Oct-08
_______________ TASNEE Project Manager (Mohammad R. Ali)
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
UNIT TESTING Module:
Production Planning
Transaction Code(s): LT21 Description:
Display Transfer Order for Single Document
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1
Transfer Order Number
2
Warehouse Number
Value / Code
Description
Comments / Notes
Number that identifies the transfer order within a warehouse Warehouse to which the document relates
Transaction Steps: Sl No 1
Business Process Steps Go to transaction code LT21 and Click Enter or Press
23-Oct-08
Expected Results
Actual Results
Tester
OK
“Display Transfer Order: Initial Screen” Displayed Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 2
3
4
5
“Return/Enter” Enter “Transfer order no.”, Warehouse number” Click on the “Execute” Icon Navigate General View Scroll to see more data by clicking the up and down arrow key. Click the data view and navigate. The To-data view and navigate Click “Exit” Icon or Press “Shift+F3”
Entered Transfer order no.”, Warehouse number; Displayed Display the “Display Transfer Order: Item List” Data View Screen Display selected View and Navigate
Exit to the process back to the Main Menu
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
23-Oct-08
_______________ TASNEE Project Manager (Mohammad R. Ali)
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
UNIT TESTING Module:
Production Planning
Transaction Code(s): LT31 Description:
Print Transfer Order Manually
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1
Transfer Order Number
2
Warehouse Number
3
Transfer Order Item
4
Print code
5
Printer
6
Spool control data
7
Print
23-Oct-08
Value / Code
Description Number that identifies the transfer order within a warehouse Warehouse to which the document relates Line item of the transfer order Code that defines format Name of the printer concerned Spool control data for printing a transfer order Indicator prints out on this printer.
Wipro Infotech - Confidential
Comments / Notes
01 – Single Print
Tick “check”printing out Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM on the printer else on the screen 8
Print documents as selected
9
Document selection “TO Document(s)”
Ignore switch for no printing during TO Print Code for print transfer document
Transaction Steps: Sl No 1
2
3
10
Business Process Steps Go to transaction code LT31 and Click Enter or Press “Return/Enter” Enter “Warehouse number”, “Transfer order no.”, “Transfer order item”, “Print control data”, “Document selection” Click on the “Execute” Icon Click “Exit” Icon or Press “Shift+F3”
Expected Results
Actual Results
Tester
OK
“Print Transfer Order” screen Displayed Entered data accepted and Displayed
Printed document of selected document information Exit to the process back to the Main Menu
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali) UNIT TESTING
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Module:
Production Planning
Transaction Code(s): LT24 Description:
Display Transfer Order for Material
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1
Warehouse Number
2
Material
3 4
Confirmation Status Program Parameters
Value / Code
Description
Comments / Notes
Number that identifies the transfer order within a warehouse Warehouse to which the document relates
Transaction Steps: Sl No 1
2
3
Business Process Steps Go to transaction code LT24 and Click Enter or Press “Return/Enter” Enter “Material No.”, Warehouse number” and Select Confirmation option, Program Parameter. Click on the “Execute” Icon
Expected Results
Actual Results
Tester
OK
“Display Transfer Order: Initial Screen” Displayed Entered “Material No.” Warehouse number; Selected All TO items radio button and Transfer Date Displayed Display the “Displays all Transfer Order for the material “
4 5
Click “Exit” Icon or Press “Shift+F3”
23-Oct-08
Exit to the process back to the Main Menu
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): LX02 Description:
WM Stock
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: S l.N o 1
Data Object
23-Oct-08
Warehouse Number
Value / Code
Description
Comments / Notes
Number that identifies a physical warehouse structure within the warehouse management system Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 2
Storage Type
3
Storage Bin
Subdivision of a complex physical warehouse Number of storage bin that you would like to have displayed.
Transaction Steps: Sl No 1
2
Business Process Steps Go to transaction code LX02 and Click “Enter” Icon or Press “Return/Enter” Enter “Warehouse Number” and “Storage Type” required data or add No. of storage bins.
3
Press Execute or Press F8 Button
4
Press “Exit” button or Press “Shift F3” to exit
Expected Results
Actual Results
Tester
OK
WM Stock Initial Screen displayed Display Warehouse Number, Storage Type and No. of Storage Bins entered data WM Stock with Material Description Displayed Back to Menu display
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
23-Oct-08
_______________ TASNEE Project Manager (Mohammad R. Ali)
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
UNIT TESTING Module:
Production Planning
Transaction Code(s): LX03 Description:
Bin Status Report
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: S l.N o 1
Data Object
Value / Code
Warehouse Number
2
Storage Type
3
Storage Bin
4
Program Parameter
Description
Comments / Notes
Number that identifies a physical warehouse structure within the warehouse management system Subdivision of a complex physical warehouse Number of storage bin that you would like to have displayed.
Transaction Steps: Sl No
Business Process Steps
23-Oct-08
Expected Results
Actual Results
Wipro Infotech - Confidential
Tester
OK
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 1
2
3 4
Go to transaction code LX03 and Click “Enter” Icon or Press “Return/Enter” Enter “Warehouse Number” and “Storage Type” required data in Prog. Parameter or add No. of storage bins. Press Execute or Press F8 Button Press “Exit” button or Press “Shift F3” to exit
“Displays Bin Status report: Initial Screen” displayed Display Warehouse Number, Storage Type and No. of Storage Bins entered data
Back to Menu display
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
23-Oct-08
_______________ TASNEE Project Manager (Mohammad R. Ali)
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
UNIT TESTING Module:
Production Planning
Transaction Code(s): LX27 Description:
SLED Control List
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: S l.N o 1
Data Object
Value / Code
Warehouse Number
2 3 4
Material Plant Storage Type
5
Remaining Shelf life
Description
Comments / Notes
Number that identifies a physical warehouse structure within the warehouse management system Subdivision of a complex physical warehouse
Transaction Steps: Sl No 1
Business Process Steps Go to transaction code LX27 and Click “Enter” Icon or Press
23-Oct-08
Expected Results
Actual Results
Tester
OK
SLED Control List Initial screen is displayed Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 2
3 4
“Return/Enter” Enter the setup data.
Press Execute or Press F8 Button Press “Exit” button or Press “Shift F3” to exit
Display Warehouse Number, Storage Type and No. of Storage Bins entered data List Displayed Back to Menu display
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): LU04 Description:
Display Posting Change
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: S l.N o
Data Object
23-Oct-08
Value / Code
Description
Wipro Infotech - Confidential
Comments / Notes
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 1
Warehouse Number
2
Movement Type
3
Status of Posting Change
Number that identifies a physical warehouse structure within the warehouse management system Optional restriction Optional restriction
Transaction Steps: Sl No 1
2
Business Process Steps Go to transaction code LU04 and Click “Enter” Icon or Press “Return/Enter” Enter the setup data and execute
3
Select any item and click display posting change
4
Press “Exit” button or Press “Shift F3” to exit
Expected Results
Actual Results
Tester
OK
Display Posting Change Notice: Overview List of posting change notices displayed Display posting change Notice: Item screen displayed Back to Menu display
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
23-Oct-08
_______________ TASNEE Project Manager (Mohammad R. Ali)
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
UNIT TESTING Module:
Production Planning
Transaction Code(s): MB53 Description:
Display Plant Stock Availability
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1 2
Material Plant
Value / Code
Description
Comments / Notes
Transaction Steps: Sl No 1
2
Business Process Steps Go to transaction code MB53 and Click Enter or Press “Return/Enter” Enter “Material”, “Plant”,
3
Click “Execute ” button or Press “F8”
4
Click “Exit” Icon and Press “Shift+F3”
23-Oct-08
Expected Results
Actual Results
Tester
OK
“Plant availability: Initial Screen” is Displayed Accepted entries on screen and displayed Availability of Material in Particular Stock Exit to transaction and back to Main Menu
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): MB56 Description:
Display batch Where Used List
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1 2
Material Plant
23-Oct-08
Value / Code
Description
Wipro Infotech - Confidential
Comments / Notes
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 3
Batch
Transaction Steps: Sl No 1
Business Process Steps Go to transaction code MB56 and Click Enter
2
Enter the setup data
3
Click “Start Analysis ” button or Press “F8”
4
Click “Exit” Icon and Press “Shift+F3”
Expected Results
Actual Results
Tester
OK
Display Batch Where used list screen is Displayed Accepted entries on screen and displayed Display Batch where used list Analysis screen is displayed Exit to transaction and back to Main Menu
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
23-Oct-08
_______________ TASNEE Project Manager (Mohammad R. Ali)
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
UNIT TESTING Module:
Production Planning
Transaction Code(s): MB5B Description:
Stocks for posting date
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1 2 3 4 5
Material Company Code Plant Storage Location Posting Date
Value / Code
Description
Comments / Notes
Transaction Steps: Sl No 1
2 3
4
Business Process Steps Go to transaction code MB5B and Click Enter or Press “Return/Enter” Enter “Material”, “Plant”, “Company Code”. Click “Execute ” button or Press “F8” Click “Exit” Icon and Press “Shift+F3”
23-Oct-08
Expected Results
Actual Results
Tester
OK
“Stock on the Posting Date” is Displayed Accepted entries on screen and displayed Availability of Material Stock By Posting dates is Displayed Exit to transaction and back to Main Menu
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): MB5M Description:
Shelf Life List
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1 2 3
Material Plant Storage Location
4
Batch
5
Scope of list
23-Oct-08
Value / Code
Description
Comments / Notes Optional restriction Optional restriction As required
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
Transaction Steps: Sl No 1 2 3 4
Business Process Steps Go to transaction code MB5M and Click Enter Enter Setup data Click “Execute ” button or Press “F8” Click “Exit” Icon and Press “Shift+F3”
Expected Results
Actual Results
Tester
OK
Initial screen is Displayed Accepted entries on screen and displayed Shelf Life list is displayed Exit to transaction and back to Main Menu
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
23-Oct-08
_______________ TASNEE Project Manager (Mohammad R. Ali)
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
UNIT TESTING Module:
Production Planning
Transaction Code(s): MB5C Description:
Pick-Up List for Batch
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1 2 3
Material Batch Optional Restrictions and scope
Value / Code
Description
Comments / Notes Optional As required
Transaction Steps: Sl No 1 2
Business Process Steps Go to transaction code MB5C and Click Enter Enter Setup data
3
Click “Execute ” button or Press “F8”
4
Click “Exit” Icon and Press “Shift+F3”
23-Oct-08
Expected Results
Actual Results
Tester
OK
Initial screen is Displayed Accepted entries on screen and displayed Pich_Up list for Batch where used list is displayed Exit to transaction and back to Main Menu
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
23-Oct-08
_______________ TASNEE Project Manager (Mohammad R. Ali)
Wipro Infotech - Confidential
Version: A
Table of Contents Transaction Code(s): MM01.............................................................................................. ...................3 Transaction Code(s): MM02.............................................................................................. ...................5 Transaction Code(s): MM03.............................................................................................. ...................7 Transaction Code(s): CS01.............................................................................................. ....................9 Transaction Code(s): CS02............................................................................................ ....................10 Transaction Code(s): CS03............................................................................................ ....................12 Transaction Code(s): CRC1..................................................................................... ..........................13 Transaction Code(s): CRC2..................................................................................... ..........................15 Transaction Code(s): CRC3..................................................................................... ..........................16 Transaction Code(s): C201............................................................................................................. ....17 Transaction Code(s): C202............................................................................................................. ....19 Transaction Code(s): C203............................................................................................................. ....20 Transaction Code(s): C251............................................................................................................. ....22 Transaction Code(s): C298............................................................................................................. ....23 Transaction Code(s): C223............................................................................................................. ....25 Transaction Code(s): C252............................................................................................................. ....26 Transaction Code(s): MD61............................................................................................................. ...28 Transaction Code(s): MD62............................................................................................................. ...29 Transaction Code(s): MD63............................................................................................................. ...31 Transaction Code(s): MD02............................................................................................................. ...33 Transaction Code(s): MD03............................................................................................................. ...35 Transaction Code(s): MD04............................................................................................................. ...38 Transaction Code(s): MD11...................................................................................................... ..........39 Transaction Code(s): MD12............................................................................................................. ...41 Transaction Code(s): MD13............................................................................................................. ...42 Transaction Code(s): COR1............................................................................................ ...................43 Transaction Code(s): COR2............................................................................................ ...................45 Transaction Code(s): COR3............................................................................................ ...................46 Transaction Code(s): CORK........................................................................................................ .......47 Transaction Code(s): CORT................................................................................................. ..............49 Transaction Code(s): CORS........................................................................................................ .......50 Transaction Code(s): ZPPCOR2...................................................................................... ..................52 Transaction Code(s): ZMRP................................................................................................... ............53 Transaction Code(s): ZSTOCK......................................................................................................... ..55 Transaction Code(s): ZSD4................................................................................................... .............56 Transaction Code(s): ZQI002........................................................................................... ..................57 Transaction Code(s): MB03........................................................................................................ ........59 Transaction Code(s): MB1A....................................................................................... ........................60 Transaction Code(s): MB1B....................................................................................... ........................62 Transaction Code(s): MB1C............................................................................................ ...................64 Transaction Code(s): MB21........................................................................................................ ........66 Transaction Code(s): MB22........................................................................................................ ........68 Transaction Code(s): MB23........................................................................................................ ........70 Transaction Code(s): MB25........................................................................................................ ........72 Transaction Code(s): MB51........................................................................................................ ........74 Transaction Code(s): MB52........................................................................................................ ........75 Transaction Code(s): MBRL............................................................................................ ...................76 Transaction Code(s): MBSM....................................................................................... .......................78 Transaction Code(s): MBST.............................................................................................. .................80 Transaction Code(s): MIGO_GR........................................................................................ ................81 23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Transaction Code(s): MR51............................................................................................................. ...84 Transaction Code(s): ME23N......................................................................................... ....................85 Transaction Code(s): ME51N ......................................................................................... ...................86 Transaction Code(s): ME52N......................................................................................... ....................88 Transaction Code(s): ME53N......................................................................................... ....................89 Transaction Code(s): ME54N......................................................................................... ....................90 Transaction Code(s): LB11................................................................................................. ................92 Transaction Code(s): LS01N......................................................................................... .....................93 Transaction Code(s): LS02N......................................................................................... .....................95 Transaction Code(s): LS03N......................................................................................... .....................97 Transaction Code(s): LS24........................................................................................................ .........98 Transaction Code(s): LS26........................................................................................................ .........99 Transaction Code(s): LT01......................................................................................... ......................101 Transaction Code(s): LT03......................................................................................... ......................103 Transaction Code(s): LT06......................................................................................... ......................105 Transaction Code(s): LT12......................................................................................... ......................107 Transaction Code(s): LT15............................................................................................................... .110 Transaction Code(s): LT21............................................................................................................... .112 Transaction Code(s): LT31............................................................................................................... .114 Transaction Code(s): LT24............................................................................................................... .116 Transaction Code(s): LX02............................................................................................ ...................117 Transaction Code(s): LX03............................................................................................ ...................119 Transaction Code(s): LX27................................................................................................... ............121 Transaction Code(s): LU04.......................................................................................................... .....122 Transaction Code(s): MB53..................................................................................................... .........124 Transaction Code(s): MB56..................................................................................................... .........125 Transaction Code(s): MB5B.................................................................................... .........................127 Transaction Code(s): MB5M..................................................................................................... ........128 Transaction Code(s): MB5C......................................................................................... ....................130
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
UNIT TESTING Module:
Production Planning
Transaction Code(s): MM01 Description:
Create Material
Run Number:
1
Date: 24.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
Value / Code
Description
1
Material Number
F10001
2
Industry Sector
3
Material Type
Unique code identifying the material Chemicals Industry Finished Goods
4
Copy From
5
Select Views
6
Organization levels: Plant Storage location Warehouse number
Finished Goods
Comments / Notes
Material number used as template Basic view, purchasing view, MRP views, storage location views and accounting views Plant:2000 St.Loc:2301 WH: 001 St.type: 001
Transaction Steps: Sl No 1
Business Process Steps Go to
23-Oct-08
Expected Results
Actual Results
Tester
Initial Screen
Displayed
KM
Wipro Infotech - Confidential
O K
√ Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
2
3 4 5
transaction code MM01 and Click “Enter” Icon or Press “Enter” Enter the set up data as mentioned above Select Views Enter organization data Enter details in basic view screen
6
Enter details in purchasing view
7
Enter details in MRP views
8
Enter details in storage location views
9
Enter details in warehouse management views
10
Enter details in accounting views and save the data
display
KM
√
KM
√
KM
√
N.A.
KM
√
Displayed
KM
√
Displayed
KM
√
Displayed
KM
√
Displayed
KM
√
Material F10001 created
KM
√
Display next screen for selection of views Views as mentioned in set up data As mentioned in set up data
Displayed
Display purchasing view after entry of mandatory fields Display MRP views after entry of mandatory fields Display storage location views after entry of mandatory fields Display Warehouse views after entry of mandatory fields Display accounting views after entry of mandatory fields Material created with a specific externally assigned number
Overall Result: Material F10001 created succesfully. Remarks:
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM _______________ Power User – TASNEE
_______________ Consultant-Wipro (Madhavan Krishnamoorthy) _______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): MM02 Description:
Change Material Master Record
Run Number:
1
Date: 24.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: S l.N o 1
Data Object
Value / Code
Description
Material
F10001
Material assigned number
2
Select Views
Basic view, purchasing view, MRP views, storage location views and accounting views
3
Organization level Plant Storage location Warehouse number
Comments / Notes
Transaction Steps: Sl No 1
Business Process Steps Go to transaction
23-Oct-08
Expected Results
Actual Results
Tester
Change Material
Displayed
KM
Wipro Infotech - Confidential
OK
Version: A
√
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM code MM02 2
3 4
5
6 7
8
9 10
11
Enter the Material Number if known or search via match code Press Enter or Click Check button Click left side button of each selected view to highlight Press Enter or Click Check button Enter Plant where material maintained Press Enter or Click Check button Do the changes on the views and click the next selected views for a change Continue doing step no. 8 till done Press “Save” button or Press “Ctrl S” to save the changes Press “Exit” button or Press “Shift F3” to exit
initial screen displayed Entered Material Number displayed View selection menu displayed
Displayed
KM
√
Displayed
KM
√
KM
√
Highlighted View selection Organizational Levels displayed (Display depends on the selected views) Entered Plant Number displayed
Displayed
KM
√
Displayed
KM
√
Views selected displayed ready to accept changes Displayed click view’s ready to accept changes
Displayed
KM
√
Displayed
KM
√
KM
√
KM
√
KM
√
Valid changes were accepted Changes saved
Material saved
Back to Menu display
Overall Result: Material F10001 changed successfully. Remarks: ______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager (Farrukh Zafar Hashmi)
_______________ TASNEE Project Manager (Mohammad R. Ali)
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM UNIT TESTING Module:
Production Planning
Transaction Code(s): MM03 Description:
Display Material Master Record
Run Number:
1
Date: 24.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: S l.N o 1
Data Object
Value / Code
Description
Material
F10001
2
Plant organization level
2000
3
Storage Location
2301
4
Warehouse Number
001
5
Storage Type
001
Material assigned number Plant where material was assigned and maintain Storage location identification key Number of warehouse where the material maintained Type of the Storage on the warehouse
Comments / Notes
Transaction Steps: Sl No 1
Business Process Steps Go to transaction code MM03
2
Enter the Material Number if known or search via match code Press Enter or Click Check button Click left side button of each selected view to highlight
3 4
23-Oct-08
Expected Results
Actual Results
Tester
Display Material initial screen displayed Entered Material Number displayed
Displayed
KM
√
Displayed
KM
√
View selection menu displayed
Displayed
KM
√
KM
√
Highlighted View selection
Wipro Infotech - Confidential
OK
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 5
Press Enter or Click Check button
6
Enter Plant, Stor. Location, Warehouse number, Stor. Type where material maintained Press Enter or Click Check button Navigate by clicking next view Continue doing step no. 8 till done Press “Exit” button or Press “Shift F3” to exit
7 8 9 10
Organizational Levels displayed (Display depends on the selected views) Entered Plant, Stor. Location, Warehouse number, Number and Stor. type displayed
Displayed
KM
√
Displayed
KM
√
Selected Views displayed
Displayed
KM
√
Selected view displayed Selected view displayed
Displayed
KM
√
Displayed
KM
√
Back to Menu display
Displayed
KM
√
Overall Result: All views and data were displayed successfully. Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM UNIT TESTING Module:
Production Planning
Transaction Code(s): CS01 Description:
Create Material BOM
Run Number:
1
Date: 24.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: S l.N o 1
Data Object
Value / Code
Description
Material
F10001
2
Plant organization level
2000
3
BOM Usage
1
4
Alternative BOM (Optional)
1
5
Copy From: Material Plant BOM Usage Alternative BOM
Material assigned number Plant where material was assigned and maintain Areas where the BOM can be used System automatically determines the next unused alternative Details of the BOM which is used as the template
Finish 2000 1 1
Comments / Notes
Transaction Steps: Sl No 1
2
3
Business Process Steps Go to transaction code CS01 and enter the setup data Select Copy From
Select the components and click on Copy Icon
23-Oct-08
Expected Results Initial screen displayed Enter the template material BOMs details and press enter Create Material BOM: General Item overview is displayed in Change mode
Actual Results
Tester
Displayed
KM
√
KM
√
KM
√
Displayed
Wipro Infotech - Confidential
OK
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 4 5
6
Add components, change quantities as required. To Change details, select the item/items and click on the Item Details Icon Change details as required and click SAVE
Done
KM
√
Create Material BOM: Item: All Data screen is displayed
Displayed
KM
√
Material BOM for the plant and Usage is Saved
Material BOM saved
KM
√
Overall Result: Material BOM for F10001 saved successfully. Remarks: _______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): CS02 Description:
Change Material BOM
Run Number:
1
Date: 24.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: S l.N o 1
Data Object
Value / Code
Description
Material
F10001
2
Plant organization level
2000
3
BOM Usage
Material assigned number Plant where material was assigned and maintain Areas where the
23-Oct-08
Wipro Infotech - Confidential
Comments / Notes
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 4
BOM can be used If more then one alternatives are available for the BOM
Alternative BOM (Optional)
Transaction Steps: Sl No 1
2 3
4
Business Process Steps Go to transaction code CS02 and enter the setup data Add components, change quantities as required. To Change details, select the item/items and click on the Item Details Icon Change details as required and click SAVE
Expected Results Change Material BOM: Genaral Item Overview screen displayed
Actual Results
Tester
OK
Displayed
KM
√
Done
KM
√
Change Material BOM: Item: All Data screen is displayed
Displayed
KM
√
Material BOM for the plant and Usage is Saved
Material BOM saved
KM
√
Overall Result: Material BOM for F10001 saved successfully. Remarks: _______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM UNIT TESTING Module:
Production Planning
Transaction Code(s): CS03 Description:
Display Material BOM
Run Number:
1
Date: 24.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: S l.N o 1
Data Object
Value / Code
Description
Material
F10001
2
Plant organization level
2000
3
BOM Usage
4
Alternative BOM (Optional)
Material assigned number Plant where material was assigned and maintain Areas where the BOM can be used If more then one alternatives are available for the BOM
Comments / Notes
Transaction Steps: Sl No 1
2
3
Business Process Steps Go to transaction code CS03 and enter the setup data To Display details, select the item/items and click on the Item Details Icon Press Exit or Back (F3) to return to the main menu
Expected Results Display Material BOM: General Item Overview screen displayed Display Material BOM: Item: All Data screen is displayed
Actual Results
Tester
OK
Displayed
KM
√
Displayed
KM
√
Done
KM
√
Overall Result: Display data successful. Remarks: 23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM _______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): CRC1 Description:
Create Resource
Run Number:
1
Date: 24.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: S l.N o 1
Data Object
Value / Code
Description
Plant
2000
Plant where resource is to be maintained
2 3
Resource Resource Category
R10001 0008
4
Copy From: Plant Resource
2000 PDH01
Comments / Notes
Resource category determines the type of data to be maintained in the resource master record Reference Plant and resource
Transaction Steps: Sl No 1
Business Process Steps Go to transaction code CRC1 and enter the setup data and press enter
23-Oct-08
Expected Results Prompt showing “Copy From” data selection screen appears
Actual Results
Tester
Displayed
KM
Wipro Infotech - Confidential
OK
Version: A
√
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 2
3
4
5
Select the Data to be copied and click on the Copy Icon Change the Description and person responsible as required Check Default values, Capacities, Scheduling and costing Tabs and Change data as required Save the Resource
Create resource: Basic data screen displayed
Resource created in Plant
Displayed
KM
√
Done
KM
√
Done
KM
√
Resource created
KM
√
Overall Result: Resource R10001 created successfully Remarks: _______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING 23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Module:
Production Planning
Transaction Code(s): CRC2 Description:
Change Resource
Run Number:
1
Date: 24.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: S l.N o 1
Data Object
Value / Code
Description
Plant
2000
Plant where resource is to be maintained
2
Resource
R10001
Comments / Notes
Transaction Steps: Sl No 1
2
3
Business Process Steps Go to transaction code CRC2 and enter the setup data and press enter Check Basic data, Default values, Capacities, Scheduling and costing Tabs and Change data as required Save the Resource
Expected Results Basic Data tab Displayed
Resource in Plant changed
Actual Results
Tester
OK
Displayed
KM
√
Done
KM
√
Changes saved
KM
√
Overall Result: Changes saved successfully
Remarks:
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
_________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): CRC3 Description:
Display Resource
Run Number:
1
Date: 24.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: S l.N o 1
Data Object
Value / Code
Description
Plant
2000
Plant where resource is to be maintained
2
Resource
R10001
Comments / Notes
Transaction Steps: Sl No 1
2
Business Process Steps Go to transaction code CRC3 and enter the setup data and press enter Check Basic data, Default values, Capacities, Scheduling and costing Tabs
23-Oct-08
Expected Results Basic Data tab Displayed
Actual Results
Tester
Displayed
KM
√
Done
KM
√
Wipro Infotech - Confidential
OK
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 3
Press Back (F3) to return to main menu
Return to SAP main menu
KM
√
Overall Result: All views and data displayed successfully. Remarks: _______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): C201 Description:
Create Master Recipe
Run Number:
1
Date: 24.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: S l.N o 1
Data Object Recipe Group Or Material Plant
23-Oct-08
Value / Code
Description
F10001 2000
Wipro Infotech - Confidential
Comments / Notes Enter either Recipe group or Material and plant If not assigned, an internal Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM number will be generated for the recipe group 2
Profile
3
Template: Recipe Group
PI01
The profile is used to define values that are often used in fields and settings in recipes as defaults. If copied from a master recipe
Transaction Steps: Sl No 1
Business Process Steps Go to transaction code C201 and enter the setup data Press Enter OR Choose Template
Expected Results
3
Select Master Recipe and press enter
4
Enter the recipe group and plant and press Enter
5
Assign a Status and Press enter
6
Change the existing copied data or enter new data as required
7
Go to Materials Tab and enter the Material Number, Production version and BOM data
2
23-Oct-08
Actual Results
Tester
Done
KM
√
Select Type Prompt is displayed
N.A.
KM
√
Create using Copy function: Select object screen is displayed Copy Master Recipe: Recipe screen displayed
N.A.
KM
√
N.A.
KM
√
KM
√
Done
KM
√
Done
KM
√
Create master recipe screen is displayed
Wipro Infotech - Confidential
OK
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 8
Check and Save the master recipe
Master recipe saved
Recipe saved with group no: 50000489
√
KM
Overall Result: Master recipe for F10001 created successfully. Remarks: _______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): C202 Description:
Change Master Recipe
Run Number:
1
Date: 24.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: S l.N o 1
Data Object
Value / Code
Recipe Group Or Material Plant
50000489
Description
Comments / Notes The recipe group can be found by pressing F4
F10001 2000
Transaction Steps: Sl No 1
Business Process Steps Go to transaction
23-Oct-08
Expected Results
Actual Results
Tester
Done
KM
Wipro Infotech - Confidential
OK
Version: A
√
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
2
code C202 and enter the setup data Press Enter
3
Change the existing data or enter new data as required
4
Check and Save the master recipe
Change Master recipe: recipe screen is displayed in the Operation tab
Master recipe changed
Displayed
KM
√
Done
KM
√
Recipe saved with changes
KM
√
Overall Result: Master Recipe for F10001 changed successfully. Remarks: _______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): C203 Description:
Display Master Recipe
Run Number:
1
Date: 24.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data:
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM S l.N o 1
Data Object
Value / Code
Recipe Group Or Material Plant
50000489
Description
Comments / Notes The recipe group can be found by pressing F4
F10001 2000
Transaction Steps: Sl No 1
2
3
4
Business Process Steps Go to transaction code C203 and enter the setup data Press Enter
Check the existing data and press Back to return to main menu Check and Save the master recipe
Expected Results Initial screen displayed
Actual Results
Tester
Displayed
KM
√
Display Master recipe: recipe screen is displayed in the Operation tab
Displayed
KM
√
Done
KM
√
N.A.
KM
√
Master recipe changed
OK
Overall Result: All views and data displayed successfully. Remarks: _______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Module:
Production Planning
Transaction Code(s): C251 Description:
Print Master Recipe
Run Number:
1
Date: 24.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: S l.N o 1
Data Object
Value / Code
Description
Comments / Notes
Task List Type
2
2
Material
F10001
3
Plant
2000
Enter either Recipe group or Material and plant
4
Recipe Group
50000489
Enter either Recipe group or Material and plant
2 : Master recipe Enter either Recipe group or Material and plant
Transaction Steps: Sl No 1
2
3
Business Process Steps Go to transaction code C251 and enter the setup data Select display component Assignment
Expected Results Master recipe print list screen displayed
Selection of Objects to be used
Select all options
23-Oct-08
Actual Results
Tester
Displayed
KM
√
Done
KM
√
Done
KM
√
Wipro Infotech - Confidential
OK
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 4
Options for component assignment output
For all BOMs
Done
KM
√
5
Execute (F8)
The Print list is displayed
Displayed
KM
√
6
Select: list->Print or (Ctrl + P)
The master recipe will be printed
Screen shot captured.
KM
√
Overall Result: The print list was displayed successfully (printing not done as printer not configured here). Remarks: _______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): C298 Description:
Delete Master Recipe
Run Number:
1
Prepared By:
Madhavan Krishnamoorthy
23-Oct-08
Date: 24.03.2008
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Set Up Data: S l.N o 1
Data Object
Value / Code
Description
Comments / Notes
Task List Type
2
2
Material
F10001
3
Plant
2000
Enter either Recipe group or Material and plant
4
Recipe Group
50000489
Enter either Recipe group or Material and plant
2 : Master recipe Enter either Recipe group or Material and plant
Transaction Steps: Sl No 1
Business Process Steps Go to transaction code C298 and enter the setup data Select “Complete Task Lists” and Log
Expected Results Deletion of Task list without archiving displayed
3
Execute (F8)
4
5
2
Actual Results
Tester
Displayed
KM
√
Done
KM
√
“Delete Task List Completely?” Prompt displayed
Displayed
KM
√
Select “Yes”
Delete Task list objects screen displayed
Displayed
KM
√
Select the task list and press Continue
Deletion of task list without archiving displayed showing the list of reorganized task lists
Displayed
KM
√
23-Oct-08
Wipro Infotech - Confidential
OK
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Overall Result: Deletion without archiving done successfully. Remarks: _______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): C223 Description:
Maintain Production Versions (mass Processing)
Run Number:
1
Date: 24.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: S l.N o 1
Data Object
Value / Code
Description
Comments / Notes
Material
F10001
Enter either Recipe group or Material and plant
2
Plant
2000
Enter either Recipe group or Material and plant
3
Recipe Group
50000489
Enter either Recipe group or Material and plant
4
MRP Controller
PDH
Optional
Wipro Infotech - Confidential
Version: A
Transaction Steps:
23-Oct-08
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Sl No 1
Business Process Steps Go to transaction code C223 and enter the setup data in selection conditions Click Refresh (F5)
Expected Results Production Version :Mass Processing screen displayed
Actual Results
Tester
Displayed
KM
√
Maintained Production versions will be displayed
Displayed
KM
√
3
Select any production Version and click “Detail View”
Displayed
KM
√
4
Change Data if required and Check
Maintain Production Version: detail Screen is displayed Check status should be green
Status displayed green
KM
√
2
OK
Overall Result: Production Version maintained successfully. Remarks: _______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): C252 Description:
Print Production Versions
Run Number:
1
Date: 24.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: 23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM S l.N o 1 2 3
Data Object
Value / Code
Material Plant Production Version
F10001 2000 0001
Description
Comments / Notes
Optional
Transaction Steps: Sl No 1
Business Process Steps Go to transaction code C252 and enter the setup data
2
Execute
3
Select List Print or Ctrl + P
Expected Results Print list for Production Versions with consistency check screen displayed Maintained Production versions will be displayed
Actual Results
Tester
OK
Displayed
KM
√
Displayed
KM
√
List will be printed
Screenshot captured
KM
√
Overall Result: The print list was displayed successfully (printing not done as printer not configured here).
Remarks: _______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
UNIT TESTING Module:
Production Planning
Transaction Code(s): MD61 Description:
Create Planned Independent Requirements
Run Number:
1
Date: 24.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: S l.N o 1 2
Data Object
Value / Code
Material Requirement Plan Number
F10001
3 4
Plant Version
2000 00
5 6
Planning Horizon Planning Period
Description
Comments / Notes If requirements to be saved for more than one material under one plan Version 00 is the active version
Transaction Steps: Sl No 1
2
3
Business Process Steps Go to transaction code MD61 and enter the setup data Press Enter
Enter the requirements for the periods
23-Oct-08
Expected Results Create PIR: Initial screen displayed
Actual Results
Tester
Displayed
KM
√
PIR Create: Planning Table displayed
Displayed
KM
√
Done
KM
√
Wipro Infotech - Confidential
OK
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 4
Goto Schedule line stab
Requirements date, Quantity is displayed
Displayed
KM
√
5
Split the schedule lines if required, by selecting the desired Split in the Split column Save
Requirements Split
Done
KM
√
The requirements are saved
Requirements saved
KM
√
6
Overall Result: Requirements for F10001 saved successfully. Remarks: _______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): MD62 Description:
Change Planned Independent Requirements
Run Number:
1
Date: 24.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: S l.N o 1
Data Object
Value / Code
Material
F10001
Material number or
Wipro Infotech - Confidential
Version: A
23-Oct-08
Description
Comments / Notes
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Requirement plan number If requirements to be saved for more than one material under one plan
2
Requirement Plan Number
3 4
Plant Requirement type
2000
5
Version
00
6 7
Planning Horizon Planning Period
Optional, required in case more then one requirement type is used Can choose form the versions available, only one version is active
Transaction Steps: Sl No 1
2
Business Process Steps Go to transaction code MD62 and enter the setup data Press Enter
Expected Results Change PIR: Initial screen displayed
Actual Results
Tester
OK
Displayed
KM
√
PIR Change: Planning Table displayed
Displayed
KM
√
Done
KM
√
3
Change the requirements for the periods
4
Goto Schedule line stab
Requirements date, Quantity is displayed
Displayed
KM
√
5
Split the schedule lines if required, by selecting the desired Split in the Split column
Requirements Split
Done
KM
√
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 6
Save
The requirements are changed
Requirements saved with changes
KM
√
Overall Result: Requirements were saved successfully after changes were made. Remarks: _______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): MD63 Description:
Display Planned Independent Requirements
Run Number:
1
Date: 24.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: S l.N o 1
Data Object
Value / Code
Material
F10001
2
Requirement Plan Number
3 4
Plant Requirement type
23-Oct-08
Description
Comments / Notes Material number or Requirement plan number If requirements to be saved for more than one material under one plan
2000 Optional, Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
5
Version
6 7
Planning Horizon Planning Period
required in case more then one requirement type is used Can choose form the versions available, only one version is active
00
Transaction Steps: Sl No 1
Business Process Steps Go to transaction code MD63 and enter the setup data Press Enter
Expected Results Display PIR: Initial screen displayed
Actual Results
Tester
Displayed
KM
√
PIR Display: Planning Table displayed
Displayed
KM
√
3
Goto Schedule line stab
Requirements date, Quantity is displayed
Displayed
KM
√
4
Press Back (F4) to return to main menu
Return to main menu
Done
KM
√
2
OK
Overall Result: All values were displayed successfully. Remarks: _______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM UNIT TESTING Module:
Production Planning
Transaction Code(s): MD02 Description:
Material Requirement Planning – Single Item, Multi Level
Run Number:
1
Date: 24.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
Value / Code
Description
1 2
Material Plant
F10001 2000
3
Processing key
NETCH
4
Create purchase req.
1
5
Schedule lines
3
6
Create MRP list
1
Material ID Plant where planning entry required Specifies type of planning Indicator control whether the system creates purchase requisitions for the total planning horizon or within the opening period and planned orders outside of the opening period or creates planned orders for the total planning horizons Whether during the planning run the system Never creates delivery schedules or only creates delivery schedules in the opening period or creates delivery schedules in the planning horizon. Whether the system always creates an MRP list for all Planned material or for certain material
23-Oct-08
Wipro Infotech - Confidential
Comment s / Notes
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
7
Planning mode
3
8
Scheduling
2
9
Planning date
10
Process control parameters “Display result before they are saved”
depending on exception messages or never creates MRP lists. Indicator controls how order proposals (PR, Planned Orders, Delivery sched.) from the last planning run are dealt with when quantities and end dates still correspond to the new requirements situation. Determines whether only the basic dates are determined for the newly crated planned order, or whether lead time scheduling is carried out as well Date MRP run is to be run Section Header
Transaction Steps: Sl No 1
2
3
Business Process Steps Go to transaction code MD02 and Click Enter or Press “Return/Enter” Enter the setup data
Click “Enter” button or Press “Enter/Return”
23-Oct-08
Expected Results Display “SingleItem, Multi-Level” screen with fields are open for entry Accept entries and displayed entered data on “SingleItem, Multi-Level” screen “Planning Result: Individual Lines” screen is displayed
Actual Results Displayed
Tester KM
√
Displayed
KM
√
Displayed
KM
√
Wipro Infotech - Confidential
OK
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 4
Click on SAVE to accept the planning Results
The planning Statistics screen is displayed
Displayed
√
KM
Overall Result: MRP run was successful and displayed the MRP result for F10001 and its component 2000351. Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): MD03 Description:
Material Requirement Planning – Single Item, Single Level
Run Number:
1
Date: 24.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
Value / Code
Description
1 2
Material Plant
F10001 2000
3
Processing key
NETCH
4
Create purchase req.
1
Material ID Plant where planning entry required Specifies type of planning Indicator control whether the system creates purchase requisitions for the
23-Oct-08
Wipro Infotech - Confidential
Comment s / Notes
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
5
Schedule lines
3
6
Create MRP list
1
7
Planning mode
2
8
Scheduling
2
9
Planning date
24.03.2008
10
Process control
Selected
23-Oct-08
total planning horizon or within the opening period and planned orders outside of the opening period or creates planned orders for the total planning horizons Whether during the planning run the system Never creates delivery schedules or only creates delivery schedules in the opening period or creates delivery schedules in the planning horizon. Whether the system always creates an MRP list for all Planned material or for certain material depending on exception messages or never creates MRP lists. Indicator controls how order proposals (PR, Planned Orders, Delivery sched.) from the last planning run are dealt with when quantities and end dates still correspond to the new requirements situation. Determines whether only the basic dates are determined for the newly crated planned order, or whether lead time scheduling is carried out as well Date MRP run is to be run Section Header
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM parameters “Display result before they are saved”
Transaction Steps: Sl No 1
2
3 4
Business Process Steps Go to transaction code MD03 and Click Enter or Press “Return/Enter” Enter the setup data
Click “Enter” button or Press “Enter/Return” Click on SAVE to accept the planning Results
Expected Results Display “SingleItem, Single-Level” screen with fields are open for entry Accept entries and displayed entered data on “SingleItem, Single-Level” screen “Planning Result: Individual Lines” screen is displayed The planning Statistics screen is displayed
Actual Results Displayed
Tester
OK
KM
√
Displayed
KM
√
Displayed
KM
√
Displayed
KM
√
Overall Result: MRP run was successful for F10001. Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM UNIT TESTING Module:
Production Planning
Transaction Code(s): MD04 Description:
MRP Display – Stock Requirement List
Run Number:
1
Date: 24.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
Value / Code
1 2
Material Plant
F10001 2000
Description
Comments / Notes
Plant where planning entry required
Transaction Steps: Sl No 1
2
Business Process Steps Go to transaction code MD04 and Click Enter or Press “Return/Enter” Enter “Material”, “Plant”
3
Click “Enter” button or Press “Enter/Return”
4
Click “Exit” Icon and Press “Shift+F3”
Expected Results Display “Stock/Requireme nts List: Initial Screen” Accepted entries on screen and displayed entered data from “Stock/Requireme nts List: Initial Screen” MRP display stock requirement list from the “Stock/ Requirement list as of **:** Hrs” screen. Exit to transaction and back Main Menu
Actual Results Displayed
Tester
OK
KM
√
Displayed
KM
√
Displayed
KM
√
Done
KM
√
Overall Result: Display was successful with all data for F10001. 23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali) UNIT TESTING
Module:
Production Planning
Transaction Code(s): MD11 Description:
Create Planned Order
Run Number:
1
Date: 25.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
Value / Code
Description
1
Planned Order Profile
LA
Profile that determines the order type, the procurement type, the special procurement type as well as the account assignment type for processing planned orders
2
Reference: Planned order
0000281533
3 4
Material Plant
F10001 2000
Comments / Notes
Optional: if copy function is used Plant where planning entry required
Transaction Steps: 23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
Sl No 1
2
3 4 5
Business Process Steps Go to transaction code MD11 and Click Enter or Press “Return/Enter” Enter the profile and reference if required and press enter Enter “Material”, “Plant” Enter the Order Quantity Enter the Order finish/start date and press enter
6
Schedule the Planned Order
7
Save the order
Expected Results Create Planned Order: Initial Screen is displayed Create Planned order: Stock order screen displayed (for profile LA)
The dates are calculated and other master data displayed Detailed Scheduling Tab displayed with scheduling results Planned order saved and order number generated
Actual Results Displayed
Tester
OK
KM
√
Displayed Ref pl. order: 0000281533 N.A.
KM
√
KM
√
20
KM
√
Displayed
KM
√
Displayed
KM
√
Planned order 281535 created
KM
√
Overall Result: Planned order 281535 created for F10001 successfully. Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Module:
Production Planning
Transaction Code(s): MD12 Description:
Change Planned Order
Run Number:
1
Date: 25.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
Value / Code
1
Planned Order
281535
Description
Comments / Notes
Transaction Steps: Sl No 1
2
3 4
5
Business Process Steps Go to transaction code MD12 and Click Enter or Press “Return/Enter” Enter the planned order number press enter Change the Order Quantity Schedule the Planned Order Save the order
Expected Results Change Planned Order: Initial Screen is displayed Change Planned order: Stock order screen displayed (for profile LA) Detailed Scheduling Tab displayed with scheduling results Planned order changed
Actual Results Displayed
Tester
OK
KM
√
Displayed
KM
√
Done
KM
√
Displayed
KM
√
Planned order saved with changes
KM
√
Overall Result: Planned order 281535 saved successfully after changes. Remarks:
_______________ Consultant-Wipro 23-Oct-08
_______________ Power User – TASNEE Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM (Madhavan Krishnamoorthy) _______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali) UNIT TESTING
Module:
Production Planning
Transaction Code(s): MD13 Description:
Display Planned Order
Run Number:
1
Date: 25.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
Value / Code
1
Planned Order
281535
Description
Comments / Notes
Transaction Steps: Sl No 1
2
3
4
Business Process Steps Go to transaction code MD13 and Click Enter or Press “Return/Enter” Enter the planned order number press enter Click on the component overview button to display the components Select Back (F4) to exit
Expected Results Display Planned Order: Initial Screen is displayed Display Planned order: Stock order screen displayed (for profile LA) Component Overview screen displayed Return to main menu
Actual Results Displayed
Tester
OK
KM
√
Displayed
KM
√
Displayed
KM
√
Done
KM
√
Overall Result: All values displayed successfully. 23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): COR1 Description:
Create Process Order
Run Number:
1
Date: 25.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
Value / Code
1 2
Material Production Plant
F10001 2000
3
Planning Plant
4
Process Order Type
23-Oct-08
Description
Comments / Notes
Plant where material to be produced
PI01
Wipro Infotech - Confidential
Optional entry: If planning is done at different plant then production plant Parameters that influence Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
5
Process Order
6
Copy From: Process Order
the processing of the order are defined in the order type If external numbering defined for Order Type If copy function to be used
Transaction Steps: Sl No 1
Business Process Steps Go to transaction code COR1 and Click Enter or Press “Return/Enter”
2
Enter the Order Quantity Change the scheduling type if required Enter the Order finish/start date depending on the scheduling type and press enter Execute Material Availability Check by clicking on the ICON
3 4
5
6
7 8
Execute Capacity Availability Check by clicking on the ICON Release the order by clicking on the Release ICON Save the order
23-Oct-08
Expected Results
Actual Results Displayed
Tester KM
√
10
KM
√
Current date
KM
√
Displayed
KM
√
Displayed (also missing parts info displayed for higher header qty) Displayed
KM
√
KM
√
Release Carried out
Released
KM
√
Process order saved and order number generated
Process order 1008161 generated
KM
√
Create Process Order: Header -General Data Screen is displayed
The dates are calculated and scheduling carried out message is displayed Status displayed
Status displayed
Wipro Infotech - Confidential
OK
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Overall Result: Process order 1008161 generated for F10001 successfully. Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): COR2 Description:
Change Process Order
Run Number:
1
Date: 25.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
Value / Code
1
Process Order
1008161
Description
Comments / Notes
Transaction Steps: Sl No 1
Business Process Steps Go to transaction code COR2 and Click Enter or Press “Return/Enter”
2
Change the Order
23-Oct-08
Expected Results Change Process Order: Header -General Data Screen is displayed
Actual Results Displayed
Tester KM
√
Done
KM
√
Wipro Infotech - Confidential
OK
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 4 5
Quantity Schedule the Process Order Save the order
Scheduling carried out Process order changed
Scheduling carried out Process order saved with changes
KM
√
KM
√
Overall Result: Process order 1008161 saved with changes successfully. Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): COR3 Description:
Display Process Order
Run Number:
1
Date: 25.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
Value / Code
1
Process Order
1008161
Description
Comments / Notes
Transaction Steps: Sl
Business Process
23-Oct-08
Expected Results
Actual
Wipro Infotech - Confidential
Tester
OK
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM No 1
Steps Go to transaction code COR3 and Click Enter or Press “Return/Enter”
2
View the Order details, operation details and material details Select Back (F4) to return to main menu
3
Display Process Order: Header -General Data Screen is displayed
Return to main menu
Results Displayed
KM
√
Displayed
KM
√
Done
KM
√
Overall Result: All values displayed successfully. Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): CORK Description:
Confirm Process Order
Run Number:
1
Prepared By:
Madhavan Krishnamoorthy
23-Oct-08
Date: 25.03.2008
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
Set Up Data: Sl.No
Data Object
Value / Code
1
Process Order
1008161
Description
Comments / Notes
Transaction Steps: Sl No 1
Business Process Steps Go to transaction code CORK
2
Press Enter
3
Select Final Confirmation, Clear reservation Confirm/Change the yield Select Goods Movement
4 5
6
Enter the storage location, Batch if required
7
Save the confirmation
Expected Results Create process order confirmation Screen is displayed Process Order confirmation Create :Actual Data Screen is displayed
Confirmation of process order create: Goods Movement screen displayed
Confirmation Saved with Zero goods movements failure
Actual Results Displayed
Tester
OK
KM
√
Displayed
KM
√
Done
KM
√
Done
KM
√
Displayed
KM
√
Batch:2685 St. Loc: 2301, 4102 entered Confirmatio n saved without goods movements error
KM
√
KM
√
Overall Result: Confirmation for order 1008161 saved successfully without any goods movements error. Remarks:
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM _______________ Power User – TASNEE
_______________ Consultant-Wipro (Madhavan Krishnamoorthy) _______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali) UNIT TESTING
Module:
Production Planning
Transaction Code(s): CORT Description:
Display Process Order Confirmation
Run Number:
1
Date: 25.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1
Confirmation
2
Process Order
3
Operation/Phase
4
Sec Resource
Value / Code
Description
Comments / Notes
Completion confirmation number for the operation 1008161
Either Confirmatio n no or process order number Optional restriction Optional
Transaction Steps: Sl No 1
Business Process Steps Go to transaction code CORT
2
Enter the setup
23-Oct-08
Expected Results Display process order confirmation Initial Screen is displayed Display Process
Actual Results Displayed
Tester KM
√
Displayed
KM
√
Wipro Infotech - Confidential
OK
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM data and press enter 3
Select operation counter and click Details
4
Press Back (F3) to return
Order confirmation Operation/Phase overview Screen is displayed Process Order confirmation display: Actual Data screen is displayed
Displayed
KM
√
Done
KM
√
Overall Result: All values displayed successfully for order 10008161. Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): CORS Description:
Cancel Process Order Confirmation
Run Number:
1
Date: 25.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: 23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Sl.No
Data Object
1
Confirmation
2
Process Order
3
Operation/Phase
4
Sec Resource
Value / Code
Description
Comments / Notes
Completion confirmation number for the operation 10008161
Either Confirmatio n no or process order number Optional restriction Optional
Transaction Steps: Sl No 1
Business Process Steps Go to transaction code CORS
2
Enter the setup data and press enter
3
Select operation counter and click Details
4
Press Save to cancel the confirmation Enter the reason for cancellation Press Back (F3) to Save the cancellation
5 6
Expected Results Cancel process order confirmation Initial Screen is displayed Cancel Process Order confirmation Operation/Phase overview Screen is displayed Process Order confirmation display: Actual Data screen is displayed Change Order Confirmation Text screen is displayed Confirmation for Order is cancelled
Actual Results Displayed
Tester
OK
KM
√
Displayed
KM
√
Displayed
KM
√
Displayed
KM
√
Done
KM
√
Confirmatio n cancelled with reversal of goods movements
KM
√
Overall Result: Confirmation cancelled for order 10008161 successfully with goods movements reversal.
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): ZPPCOR2 Description:
External Batch Numbering
Run Number:
1
Date: 25.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
Value / Code
Description
1
Process order
5008482
Process order number for which external batch number has to be assigned
Comments / Notes
Transaction Steps: Sl No 1
Business Process Steps Go to transaction code ZPPCOR2
2
Enter process order number and click
23-Oct-08
Expected Results Initial screen ‘External Batch Numbering’ displayed Process order number accepted
Actual Results Displayed
Tester KM
√
Displayed
KM
√
Wipro Infotech - Confidential
OK
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Execute button 3
Next screen ‘External Batch Numbering’ appears
and the next screen displayed Message ‘Batch XXXXXXX created’ appears Message “Process order XXXX saved’ appears at the bottom of the screen
Message ‘Batch 000002670 created’ appeared Message ‘Process order 5008483 saved’ appeared
KM
√
KM
√
Overall Result: External Batch number 000002670 created successfully for the process order 5008482. Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): ZMRP Description:
23-Oct-08
Material Requirement Planning Report
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Date: 25.03.2008
Run Number:
1
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
Value / Code
Description
1
Material Number
2
Material Type
ROH; FERT
Material type(s) for which the report is needed
3
Planning date
01.03.2008 – 25.03.2008
Date range for which report is needed
Comments / Notes Either single value or a range can be given (optional field) Either single value or a range can be given
Material for which the MRP report is required
4
Transaction Steps: Sl No 1
Business Process Steps Go to transaction code ZMRP
Expected Results
2
Enter the values Material number, Material type and Planning Date in the respective fields Execute the transaction by clicking the execute button
Field values are accepted by the system and displayed
3
4
Press Back (F3) to return
23-Oct-08
Initial screen ‘Material Requirements Planning Report’ displayed
Screen ‘Material Requirements Planning Report’ with all the data like initial stock, Usage, Delivery and End stock displayed
Actual Results Displayed
Tester KM
√
Values ROH, FERT; 01.03.08 – 25.03.08 entered Displayed
KM
√
KM
√
Done
KM
√
Wipro Infotech - Confidential
OK
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Overall Result: Material Requirement Planning Report run successfully for ROH, FERT materials for the period 01.03.08 – 25.03.08. Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali) UNIT TESTING
Module:
Production Planning
Transaction Code(s): ZSTOCK Description:
Stock
Run Number:
Date:
Prepared By: Set Up Data: Sl.No
Data Object
Value / Code
Description
Comments / Notes
1 2 3 4
Transaction Steps: Sl No 1
Business Process Steps
Expected Results
Actual Results
Tester
OK
2 3
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 4 5 6
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): ZSD4 Description: Run Number:
Date:
Prepared By: Set Up Data: Sl.No
Data Object
Value / Code
Description
Comments / Notes
1 2 3 4
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Transaction Steps: Sl No 1
Business Process Steps
Expected Results
Actual Results
Tester
OK
2 3 4 5 6
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali) UNIT TESTING
Module:
Production Planning
Transaction Code(s): ZQI002 Description: Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
Value / Code
Description
Comments / Notes
1 2
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 3 4
Transaction Steps: Sl No 1
Business Process Steps
Expected Results
Actual Results
Tester
OK
2 3 4 5 6
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING 23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
Module:
Production Planning
Transaction Code(s): MB03 Description:
Display Material Document by Material Doc Number
Run Number:
1
Date: 25.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
Value / Code
1
Material Document No.
4900148037
2
Posting Year
2008
Description
Comments / Notes
Transaction Steps: Sl No 1
2 3
6
Business Process Steps Go to transaction code MB03 and Click Enter or Press “Return/Enter” Enter “Document date”, “Posting Year”. Click “Enter” button or Press “Enter/Return” Click “Exit” Icon and Press “Shift+F3”
Expected Results “Display Material Doc.” is Displayed Entered data accepted and Displayed “Displays Material Doc. for PO and quantity and Movt. Type used.” Exit to transaction and back to Main Menu
Actual Results Displayed
Tester
OK
KM
√
Displayed
KM
√
Displayed
KM
√
Done
KM
√
Overall Result: All data displayed successfully. Remarks:
_______________ 23-Oct-08
_______________ Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Power User – TASNEE
Consultant-Wipro (Madhavan Krishnamoorthy) _______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): MB1A Description:
Goods Withdrawal
Run Number:
1
Date: 25.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1 Document date 2 Posting date 3 Movement type 4 Plant 5 Storage location 6 GR/GI Slip 7 Cost Center 8 Order 9 Material 10 Quantity Transaction Steps:
23-Oct-08
Value / Code
Description
Comments / Notes
24.03.2008 24.03.2008 261 2000 4102 1008161 2000351 5
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Sl No 1
2
3 4 5
6 7
8
Business Process Steps Go to transaction code MB1A and Click Enter or Press “Return/Enter” Enter “Document date”, “Posting date”, “Movement type”, “Plant”, “Storage location”, GR/GI Slip “Individual Slip” Click “Enter” button or Press “Enter/Return” Ignore; Click “Enter” button or Press “Enter/Return” Enter “Cost Center”, “Recipient”, “Material”, “Quantity to be issued”
Click “Enter” button or Press “Enter/Return” Review the entries on “Enter Goods Issue: Collective Processing” and Click “Save” Icon or Press “Ctrl+S” Click “Exit” Icon and Press “Shift+F3”
Expected Results
Actual Results Displayed
Tester KM
√
Entered data accepted and Displayed
Displayed
KM
√
Display pop-up “Display WM parameters” Display “Enter Goods Issue: New Items” screen Entry accepted and display. Some of the information entered by the system from the given information on the previous screen. Display “Enter Goods Issue: Overview” screen Document posted and Display “Document posted” at the bottom.
N.A. Displayed
KM
√
Order no:1008161 entered; Displayed
KM
√
Displayed
KM
√
Document 4900148042 posted
KM
√
Exit to transaction and back to Main Menu
Done
KM
√
Display “Enter Goods Issue: Initial Screen”
OK
Overall Result: Document 4900148042 posted successfully. Remarks: _______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
23-Oct-08
_______________ TASNEE Project Manager (Mohammad R. Ali)
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM UNIT TESTING Module:
Production Planning
Transaction Code(s): MB1B Description:
Transfer Posting
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1 2 3 4 5 6 7 8 9 10 11
Document date Posting date Doc. Header text Movement type Plant Storage location GR/GI Slip Recipient Recv. Storage Location Material Quantity
Value / Code
Description
Comments / Notes
Transaction Steps: Sl No 1
2
3
Business Process Steps Go to transaction code MB1B and Click Enter or Press “Return/Enter” Enter “Document date”, “Posting date”, “Doc. Header text”, “Movement type”, “Plant”, “Storage location”, GR/GI Slip “Individual Slip” Click “Enter” button or Press “Enter/Return”
23-Oct-08
Expected Results
Actual Results
Tester
OK
Display “Enter Transfer Posting: Initial Screen” Entered data accepted and Displayed
Display “Enter Transfer Posting: New Items” screen open fields ready for data Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 4
Enter “Recipient”, “Recv. SLoc”, “Material”, “Quantity”
5
Click “Enter” button or Press “Enter/Return”
6
Review the entries and Click “Save” Icon or Press “Ctrl+S”
7
Click “Exit” Icon and Press “Shift+F3”
acceptance Entry accepted and displayed. Some of the information entered by the system from the given information on the previous screen. Verifies correctness of the entered data on the “Enter Transfer Posting: New Items” screen Document posted and Display “Document 4900000030 Posted” at the bottom. Exit to transaction and back to Main Menu
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING 23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
Module:
Production Planning
Transaction Code(s): MB1C Description:
Goods Receipt for Other Activities
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1
Document date
2
Posting date
3
Movement type
4
Plant
5
Storage Location
6
GR/GI Slip
7
Material
8
Quantity
Value / Code
Description
Comments / Notes
Default is current system date Default is current system date Goods movement type Assign plant who maintains the material on the PO. Storage Location Goods receipt/issue slip number Material Number Quantity of the material to be received.
Transaction Steps: Sl No 1
2
Business Process Steps Go to transaction code MB1C and Click Enter or Press “Return/Enter” Enter “Document date”, “Posting date”, “Movement
23-Oct-08
Expected Results
Actual Results
Tester
OK
Display “Enter Other Goods Receipts: Initial Screen” Entered data accepted and Displayed Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
3
4 5
type”, “, “Plant”, “Storage location”, GR/GI Slip “Individual Slip” Click “Enter” button or Press “Enter/Return”
Enter “Material”, “Quantity” Click the “Overview” button
6
Click “Save” Icon or Press “Ctrl+S”
7
Click “Exit” Icon and Press “Shift+F3”
Display “Enter Other Goods Receipts: New Item” fields filled in with information from the Purchase Order some of them are open to for entry. Entry accepted and display See the whole entry of information to the document. Thru the display “Enter Other Goods Receipts: Overview” screen Document posted and Display “Document Posted” at the bottom. Exit to transaction and back to Main Menu
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Module:
Production Planning
Transaction Code(s): MB21 Description:
Create Reservation
Run Number:
1
Date: 25.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
Value / Code
Description
1
Base date
25.03.2008
2
Check against calendar
Yes
3
Movement type
201
4
Plant
2000
5
Cost Center
38100
6
Goods recipient
7
Material
2000351
8
Quantity
10
Date for which the goods movement is planned Specify the system to verify whether the date is relevant on the factory calendar Goods movement type Assign plant who maintains the material on the PO. Chart of account to where the material to be charge Goods receipt/issue slip number Material Number Quantity of the material to be received.
Comments / Notes
Transaction Steps: Sl No 1
Business Process Steps Go to transaction code MB21 and Click Enter or Press
23-Oct-08
Expected Results Display “Create Reservation: Initial Screen”
Actual Results Displayed
Wipro Infotech - Confidential
Tester
OK
KM
Version: A
√
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 2
3
4
5
“Return/Enter” Enter “Base date”, “Check against calendar”, “Movement type”, “, “Plant” Click “Enter” button or Press “Enter/Return”
Enter “Cost Center”, “Goods recipient”, “Material”, “Quantity” Click “Enter” button or press “Enter/Return”
6
Click “Save” Icon or Press “Ctrl+S”
7
Click “Exit” Icon and Press “Shift+F3”
Entered data accepted and Displayed
Displayed
KM
√
Display “Create Reservation: New Item” fields filled in with information from the Purchase Order some of them are open to for entry. Entry accepted and display
Displayed
KM
√
Displayed
KM
√
See the whole entry of information to the document. Thru the display “Create Reservation: New Item 0001” screen Document posted and Display “Document ------Posted” at the bottom. Exit to transaction and back to Main Menu
Displayed
KM
√
Document: 0000282347 posted; message displayed Done
KM
√
KM
√
Overall Result: Reservation created and document 0000282347 posted successfully for material 2000351. Remarks: _______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Module:
Production Planning
Transaction Code(s): MB22 Description:
Change Reservation
Run Number:
1
Date: 25.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
Value / Code
Description
1
Reservation
282347
2
Goods recipient
3
Quantity
10
4
Material
2000351
Reservation number Goods receipt/issue slip number Quantity of the material to be received. Material number on the reservation
Comments / Notes
Transaction Steps: Sl No 1
2
Business Process Steps Go to transaction code MB22 and Click Enter or Press “Return/Enter” Enter “Reservation”
3
Click “Enter” button or Press “Enter/Return”
4
Enter “Material”
5
Click “Enter” button or press “Enter/Return”
23-Oct-08
Expected Results Display “Change Reservation: Initial Screen” Entered data accepted and Displayed Display Pop-up screen asking information help find reservation Entry accepted and display See the whole information from the reserved document. Thru the display “Change
Actual Results Displayed
Tester KM
√
Displayed
KM
√
Displayed
KM
√
Displayed
KM
√
Displayed
KM
√
Wipro Infotech - Confidential
OK
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
6
Enter acceptable changes and Click “Save” Icon or Press “Ctrl+S”
7
Click “Exit” Icon and Press “Shift+F3”
Reservation -----Collective Processing” screen Changes on the field accepted and displayed. Document posted and Display “Document ------Posted” at the bottom. Exit to transaction and back to Main Menu
Value 10 changed to 5; accepted and saved; message displayed
KM
√
Done
KM
√
Overall Result: Chnages made to reservation 282347 and saved successfully. Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM UNIT TESTING Module:
Production Planning
Transaction Code(s): MB23 Description:
Display Reservation
Run Number:
1
Date: 25.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
Value / Code
Description
1
Reservation
282347
Reservation number
Comments / Notes
Transaction Steps: Sl No 1
2
3 4
5
Business Process Steps Go to transaction code MB23 and Click Enter or Press “Return/Enter” Enter “Reservation” if known or use the match code button to help finding reservation Click “Enter” button or Press “Enter/Return” Highlights an item and Click “Header” Icon
Click “Details from item” Icon
23-Oct-08
Expected Results
Actual Results Displayed
Tester KM
√
Entered data accepted and Displayed
Displayed
KM
√
Display “Display Reservation---Overview” screen Display more information on the highlighted items contained within the reservation thru “Display Reservation--------:Header” screen Display more information on the items contained within the reservation thru
Displayed
KM
√
Displayed
KM
√
Displayed
KM
√
Display “Display Reservation Initial Screen”
Wipro Infotech - Confidential
OK
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
6
Click “Exit” Icon and Press “Shift+F3”
“Display Reservation -----------Details 0001/0001” screen Exit to transaction and back to Main Menu
Done
KM
Overall Result: All values displayed successfully for reservation 282347. Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
23-Oct-08
Wipro Infotech - Confidential
Version: A
√
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM UNIT TESTING Module:
Production Planning
Transaction Code(s): MB25 Description:
List Display Material Reservation
Run Number:
1
Date: 25.03.2008
Prepared By:
Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
Value / Code
1 2 3
Material Number Plant Requirement Date
2000351 2000 01.01.08 30.03.08
Description
Comments / Notes
Transaction Steps: Sl No 1
2
3
4
Business Process Steps Go to transaction code MB25 and Click Enter or Press “Return/Enter” Enter “Material”, “Plant”, “Requirement Date “ Click “Execute ” button or Press “F8” Click “Exit” Icon and Press “Shift+F3”
Expected Results
Actual Results Displayed
Tester KM
√
Accepted entries on screen and displayed
Displayed
KM
√
Reservation No. Requirement Date, Quantity, Movt. Type Exit to transaction and back to Main Menu
Displayed
KM
√
Done
KM
√
“Display Material Reservation” is Displayed
OK
Overall Result: All the list of reservations for material 2000351 were displayed successfully.
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
UNIT TESTING Module:
Production Planning
Transaction Code(s): MB51 Description:
Display Material Document by Material Number
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1 2
Material Number Plant
Value / Code
Description
Comments / Notes
Transaction Steps: Sl No 1
2
Business Process Steps Go to transaction code MB51 and Click Enter or Press “Return/Enter” Enter “Material”, “Plant”,
3
Click “Execute ” button or Press “F8”
4
Click “Exit” Icon and Press “Shift+F3”
Expected Results
Actual Results
Tester
OK
“Material Doc. List” is Displayed Accepted entries on screen and displayed List of Material Document with Posting dates. Exit to transaction and back to Main Menu
Overall Result: Passed Remarks:
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM _______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Materials Management
Transaction Code(s): MB52 Description:
Display Warehouse On-Hand Stock
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1 2
Material Number Plant
Value / Code
Description
Comments / Notes
Transaction Steps: Sl No 1
2
Business Process Steps Go to transaction code MB52 and Click Enter or Press “Return/Enter” Enter “Material”, “Plant”,
3
Click “Execute ” button or Press “F8”
4
Click “Exit” Icon and Press
23-Oct-08
Expected Results
Actual Results
Tester
OK
“Display Warehouse Stock of the Material” is Displayed Accepted entries on screen and displayed Stock of Material in Warehouse is Displayed Exit to transaction and
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM “Shift+F3”
back to Main Menu
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): MBRL Description:
Return Delivery Material Document
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: Sl.No
23-Oct-08
Data Object
Value / Code
Description
Wipro Infotech - Confidential
Comments / Notes Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 1
Material Document Number Material Doc. Year Reason For movt.
2 3
Transaction Steps: Sl No 1
2
3
Business Process Steps Go to transaction code MBRL and Click Enter or Press “Return/Enter” Enter “Material doc. no., year of Posting”, Reason for movt. Press the Adopt option,
4
Click Save Button or Press Control F3
5
Click “Exit” Icon and Press “Shift+F3”
Expected Results
Actual Results
Tester
OK
“Enter Return Delivery initial screen ” is Displayed Accepted entries on screen and displayed Purchase order No. and material with quantity which is to be returned, vendor no., Movt. Type. Return Material Document is created Exit to transaction and back to Main Menu
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING 23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
Module:
Production Planning
Transaction Code(s): MBSM Description:
List Display Cancelled Material Docs
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1 2 3
Material Number Plant Posting Date
Value / Code
Description
Comments / Notes
Transaction Steps: Sl No 1
2 3 4
Business Process Steps Go to transaction code MBSM and Click Enter or Press “Return/Enter” Enter “Material”, “Plant”, Posting Date. Click “Execute ” button or Press “F8” Click “Exit” Icon and Press “Shift+F3”
Expected Results
Actual Results
Tester
OK
“Cancelled Material Document” is Displayed Accepted entries on screen and displayed Cancelled Material Document List is Displayed Exit to transaction and back to Main Menu
Overall Result: 23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Module:
Production Planning
Transaction Code(s): MBST Description:
Cancel Material Document by Material Doc Number
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1 2 3 4
Material Document No. Document year Posting Date Reason For Movt.
Value / Code
Description
Comments / Notes
Transaction Steps: Sl No 1
2 3
Business Process Steps Go to transaction code MBST and Click Enter or Press “Return/Enter” Enter “Material Doc. No.”, “Document Year”, Posting Date. Press Adopt Button
3
Click Save Button or Press Control F3
4
Click “Exit” Icon and Press “Shift+F3”
Expected Results
Actual Results
Tester
OK
“Cancel Material Document initial screen” is Displayed Accepted entries on screen and displayed Purchase order No. and material with quantity which is to be returned, vendor no., Movt. Type Return Material Document is created Exit to transaction and back to Main Menu
Overall Result:
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): MIGO_GR Description:
Goods Receipt for Purchase Order
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1
Purchase Order
2
Document date
3
Posting date
4
Vendor
23-Oct-08
Value / Code
Description
Comments / Notes
The number of the purchase order known. Default is current system date Default is current system date Entity who sold goods or services to the plant Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 5
Movement type
6
Item number
7
Material
8
Material Description
9
Quantity
10
Unit of entry
11
Plant
12
Storage location
13
Currency
14
Date of production
15
Item Indicator
Goods movement type Item number of the purchasing document Material assign number Material Description Maybe a full or portion of the total quantity of mat’l actually received from the PO. Unit of measure from the actual PO Assign plant who maintains the material on the PO. Storage Location Currency key assign Date of production of the batch To receive quantity for the line item
Transaction Steps: Sl No 1
2 3
Business Process Steps Go to transaction code MIGO_GR and Click Enter or Press “Return/Enter” Enter “Purchase Order” Click “Enter” button or Press “Enter/Return”
23-Oct-08
Expected Results
Actual Results
Tester
OK
“Goods Receipt Purchase Order: Author” Initial screen display Entered data accepted and Displayed Display details of information on each fields to “Goods Receipt Purchase Order: Author” screen base on the
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 4
4
Enter or change base on the actual PO. “Vendor”, “Movement type”, “Quantity” received, “Unit of Measure” “Plant”, “Storage Location”, “Date of Production” Tick “Item OK” Check box
5
Click “Save” Icon or Press “Ctrl+S”
6
Click “Exit” Icon and Press “Shift+F3”
selected PO Entered data accepted and Displayed
Tick “Check” entered and display Document posted Remarks Display at bottom of “Goods receipt Purchase order – Author” Exit to transaction and back to Main Menu
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
23-Oct-08
Production Planning
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Transaction Code(s): MR51 Description:
Display Accounting Documents for Material
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1 2 3 4 5
Material Number Company Code Valuation area Posting Date Document Type
Value / Code
Description
Comments / Notes
Transaction Steps: Sl No 1
2 3
4
Business Process Steps Go to transaction code MR51 and Click Enter or Press “Return/Enter” Enter “Material”, “company code “, “Posting Date”. Click “Execute ” button or Press “F8”
Click “Exit” Icon and Press “Shift+F3”
Expected Results
Actual Results
Tester
OK
Accounting Documents For Material is Displayed Accepted entries on screen and displayed Amount in Local currency for Document type and Document no. is Displayed. Exit to transaction and back to Main Menu
Overall Result: Remarks:
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM _______________ Power User – TASNEE
_______________ Consultant-Wipro (Madhavan Krishnamoorthy) _______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module: Production Planning Transaction Code(s): ME23N Description: Display Purchase Order Run Number:
Date:
Prepared By: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1
Display Purchase Order
Value / Code
Description
Comments / Notes
Transaction Steps: Sl No 1 2
Business Process Steps Go to transaction code ME23N Enter the set up data as mentioned above
23-Oct-08
Expected Results
Actual Results
Initial Screen display
Displayed
Tester
O K
Display Screen-I Material, Vendor Quantity, Dely Date, Net price, Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
3
Click “Exit” Icon and Press “Shift+F3”
material Group, Plant #, Store location Exit to transaction and back to ASAP Main Menu
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager (Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module: Production Planning Transaction Code(s): ME51N Description: Create Purchase Requisition
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Date: 03.10.02
Run Number: Prepared By: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1
Document Type
2 3 4 5
Material Delivery date Plant Purchase Group
Value / Code
Description
Comments / Notes
PR manual Standard
Transaction Steps: Sl No 1 2
3
Business Process Steps Go to transaction code ME51N Enter the set up data as mentioned above Click Save Button or Press Control S.
Expected Results
Actual Results
Tester
O K
Initial Screen display Display Screen
Purchase requisition is created
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
UNIT TESTING Module: Production Planning Transaction Code(s): ME52N Description: Change Purchase Requisition. Run Number: 1
Date: 01.10.02
Prepared By: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1
Purchase Requisition
Value / Code
Description
Comments / Notes
Transaction Steps: Sl No 1 2
3 4
Business Process Steps Go to transaction code ME52N Enter the PR number by selecting the other Pur. Req. No. in Header Part Change quantity Save
Expected Results
Actual Results
Tester
O K
Initial screen displayed Display of the PR in Change Mode
Changed PR
Overall Result: Remarks:
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module: Production Planning Transaction Code(s): ME53N Description: Display Purchase Requisition Run Number:
Date:
Prepared By: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1
Purchase Requisition
Value / Code
Description
Comments / Notes
Transaction Steps: Sl No 1 2
Business Process Steps Go to transaction code ME53N Enter the PR number by selecting the other Pur. Req. No. Button in Header Part
23-Oct-08
Expected Results
Actual Results
Tester
O K
Initial screen displayed Display of the PR in Display Mode
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
3
or Press Shift F5 Return to Main menu
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module: Production Planning Transaction Code(s): ME54N Description: Release Purchase Requisition Run Number:
Date:
Prepared By: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1
Purchase Requisition
Value / Code
Description
Comments / Notes
Transaction Steps:
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Sl No 1 2
3
4
Business Process Steps Go to transaction code ME54N Enter the PR number by selecting the other Pur. Req. No. Button in Header Part or Press Shift F5 Release The PR Save The PR
Expected Results
Actual Results
Tester
O K
Initial screen displayed Status Release possible
Status changes to Release effected PR Released
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
23-Oct-08
Production Planning
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Transaction Code(s): LB11 Description:
Display Transfer Requirements for Material
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1 2 3 4
Warehouse Number Material Plant Processing Complete
Value / Code
Description
Comments / Notes
selection criterion used to generate a transfer requirement list for display purposes or further processing
Transaction Steps: Sl No 1
2
Business Process Steps Go to transaction code LB11 and Click Enter or Press “Return/Enter” Enter the setup data and press enter
Expected Results
Actual Results
Tester
OK
Display Transfer requirement: List for Material is Displayed Transfer requirements for Material is displayed
Overall Result: Remarks:
_______________ Consultant-Wipro
23-Oct-08
_______________ Power User – TASNEE
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM (Madhavan Krishnamoorthy) _______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): LS01N Description:
Create Storage Bin Manually
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1
Warehouse Number
2
Storage Type
3
Storage Bin
4
Storage Section
5 6
Storage Bin Type Storage Location
7
Maximum Weight
23-Oct-08
Value / Code
Description
Comments / Notes
Number that identifies a physical warehouse structure within the warehouse management system Subdivision of a complex physical warehouse The smallest addressable unit in a warehouse. Identification of the subdivision of the storage type SPC Plant General Chemicals Total capacity allowed in the storage bin Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM without affecting the stability transaction Transaction Steps: Sl No 1
2
3 4
Business Process Steps Go to transaction code LS01N and Click Enter or Press “Return/Enter” Enter “Warehouse Number”, “Storage Type” and “Storage Bin” required data Click on the “Enter” Icon or press “Return/Enter” Enter “Storage Section”, “Storage Bin Type” and Maximum Weight
5
Click on the “Enter” Icon or press “Return/Enter”
6
Click “Save” Icon or Press “Ctrl+S”
Expected Results
Actual Results
Tester
OK
“Create Storage Bin Screen” display Display Warehouse Number, Storage Type and Storage Bin entered data Display the “Create Storage Bin: Data Screen” Display Storage Section, Storage Bin Type and Maximum Weight entered data Displayed all accepted data entered on the “Create Storage Bin: Data Screen” Displayed “Create Storage Bin: Initial Screen” with message at the bottom “Storage Bin “33-01-01” has been created
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi ) 23-Oct-08
_______________ TASNEE Project Manager (Mohammad R. Ali) Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
UNIT TESTING Module:
Production Planning
Transaction Code(s): LS02N Description:
Change Storage Bin Single Bin
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: S l.N o 1
Data Object
Value / Code
Warehouse Number
2
Storage Type
3
Storage Bin
Description
Comments / Notes
Number that identifies a physical warehouse structure within the warehouse management system Subdivision of a complex physical warehouse The smallest addressable unit in a warehouse.
Transaction Steps: Sl No 1
2
Business Process Steps Go to transaction code LS02N and Click “Enter” Icon or Press “Return/Enter” Enter “Warehouse Number”, “Storage Type” and “Storage
23-Oct-08
Expected Results
Actual Results
Wipro Infotech - Confidential
Tester
OK
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 3 4
5 6 7
Bin” required data Press Enter or Click “Enter” button Do the necessary acceptable changes on the “Change Storage Bin: Data Screen”. Press Enter or Click “Enter” button Press “Save” button or Press “Ctrl S” to save the changes Press “Exit” button or Press “Shift F3” to exit
Changes saved Back to Menu display
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
23-Oct-08
Production Planning
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Transaction Code(s): LS03N Description:
Display Storage Bin
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: S l.N o 1
Data Object
Value / Code
Warehouse Number
2
Storage Type
3
Storage Bin
Description
Comments / Notes
Number that identifies a physical warehouse structure within the warehouse management system Subdivision of a complex physical warehouse The smallest addressable unit in a warehouse.
Transaction Steps: Sl No 1
2
Business Process Steps Go to transaction code LS03N and Click “Enter” Icon or Press “Return/Enter” Enter “Warehouse Number”, “Storage Type” and “Storage Bin” required data
3
Press Enter or Click “Enter” button
4
Click on the “Statistic Icon.
5
Click on the “Bin Sectioning” Icon
23-Oct-08
Expected Results
Actual Results
Tester
OK
“Display Storage Bin Screen” displayed Display Warehouse Number, Storage Type and Storage Bin entered data Display “Display Storage Bin: Data Screen” information Display “Storage Bin Statistics” Information Display “Bin Sectioning for the Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Storage Bin” 6
Press “Exit” button or Press “Shift F3” to exit
Back to Menu display
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): LS24 Description:
Bin Stock per Material
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: S l.N o 1 2
Data Object
3 4 5 23-Oct-08
Value / Code
Description
Comments / Notes
Material Warehouse Number Storage Type Plant Storage Location Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 6
Storage Category
Transaction Steps: Sl No 1
2
3 4
Business Process Steps Go to transaction code LS24 and Click “Enter” Icon or Press “Return/Enter” Enter “Material” “Warehouse Number”, “Storage Type” “Plant” Storage Category required data Press Enter Button Press “Exit” button or Press “Shift F3” to exit
Expected Results
Actual Results
Tester
OK
“Stock Per Material Screen” displayed Display Warehouse Number, Material, Storage Type,Plant Stock as per Material Displayed Back to Menu display
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): LS26
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Description:
Stock Overview per Material
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: S l.N o 1 2
Data Object
Value / Code
Description
Comments / Notes
Material Warehouse Number Storage Type Plant Storage Location Storage Category
3 4 5 6
Transaction Steps: Sl No 1
2
3 4
Business Process Steps Go to transaction code LS26 and Click “Enter” Icon or Press “Return/Enter” Enter “Material” “Warehouse Number”, “Storage Type” “Plant” Storage Category required data Press Enter Button
Expected Results
Press “Exit” button or Press “Shift F3” to exit
Back to Menu display
Actual Results
Tester
OK
“Stock Overview Screen” displayed Display Warehouse Number, Material, Storage Type, Plant
Overall Result: Remarks:
_______________ Consultant-Wipro 23-Oct-08
_______________ Power User – TASNEE Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM (Madhavan Krishnamoorthy) _______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): LT01 Description:
Create Transfer Order
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1
Warehouse Number
2
Movement Type
23-Oct-08
Value / Code
Description
Comments / Notes
Number that identifies a physical warehouse structure within the warehouse management system Movement type Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
3
Material
4 5
Quantity Requested Plant
6
Storage Location
7
Src. Ty.
8
Src. Sec
9
Src. Bin
10
Dest. Ty
11
Dest. Sec
12
Dest Bin
associated with the warehouse posting change Alphanumeric key uniquely identifying the material Quantity to be transferred Key uniquely identifying the plant Storage location where the material is stored Storage type from where the material to be transferred is removed Storage section is a logical or physical subdivision of a storage type Smallest addressable unit in the warehouse Storage type into which the material is to be placed A logical or physical subdivision oa a storage type Smallest addressable unit in the warehouse
Transaction Steps: Sl No 1
2
Business Process Steps Go to transaction code LT01 and Click Enter or Press “Return/Enter” Enter “Warehouse Number”, “Movement Type”, “Material”, “Quantity requested”, “Plant/Storage Location” required
23-Oct-08
Expected Results
Actual Results
Tester
OK
“Create Transfer Order: Initial Screen” display Warehouse Number, Movement type, Material, Quantity requested and Plant/Storage Location data Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 3
4
5
6
data Click on the “Enter” Icon or press “Return/Enter” Enter “Src. Ty”, “Src. Sec.”, “Src. Bin”, “Dest. Ty.”, “Dest. Sec.” and “Dest. Bin” Click on the “Enter” Icon or press “Return/Enter”
Click “Save” Icon or Press “Ctrl+S”
Entered Display the “Create Transfer Order: Generate Transfer Order Item” Screen Entered and Display Entries
Displayed all accepted data entered on the “Create Transfer Order: Generate Transfer Order Item” Data Screen” Displayed “Transfer order No.------” Created.
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): LT03 Description:
23-Oct-08
Create Transfer Order for Delivery
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Date:
Run Number: Prepared By:
Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1
Warehouse Number
2 3 4
Plant Delivery Foreground/backgrou nd
Value / Code
Description
Comments / Notes
Warehouse to which the document relates “Foreground ”
Determines whether the transaction is done in the foreground or background
Transaction Steps: Sl No 1
2
3
Business Process Steps Go to transaction code LT03 and Click Enter or Press “Return/Enter” Enter “ “Warehouse number” “Plant” “Foreground/Backgr ound” data Click on the “Enter” Icon or press “Return/Enter”
Expected Results
Actual Results
Tester
OK
“Create TO for Delivery note :Initial screen” Screen display “Warehouse number” “Plant” “Foreground/Back ground” data Entered
4 5 6
Click on the “Enter” Icon or press “Return/Enter”
6
Click “Save” Icon or Press “Ctrl+S”
23-Oct-08
Entered and Display Entries Displayed all accepted data entered on the “Create TO for TR Number Prepare for Put away” Screen Displayed “Transfer order from TR no.-----” Created. Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 7
Click “Exit” Icon or Press “Shift+F3”
Exit to transaction and back to ASAP Main Menu
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali) UNIT TESTING
Module:
Production Planning
Transaction Code(s): LT06 Description:
Create Transfer Order for Material Document
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1
Material Document
2
Mat. Document year
3
Warehouse Number
4
Foreground/backgrou nd
23-Oct-08
Value / Code
Description
Comments / Notes
Number from inventory management Year when the material document was created Warehouse to which the document relates Determines whether the Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM transaction is done in the foreground or background
Transaction Steps: Sl No 1
2
Business Process Steps Go to transaction code LT06 and Click Enter or Press “Return/Enter” Enter “Material document”, “Mat document year”, “Warehouse number” and “Foreground/Backgr ound” data
3
Click on the “Enter” Icon or press “Return/Enter”
4
Click on the “Palletization” Icon Enter “Dest. Ty.”, “Dest. Sec.” and “Dest. Bin” or leave as per system suggestion Click on the “Enter” Icon or press “Return/Enter”
4
5
6
Click “Save” Icon or Press “Ctrl+S”
7
Click “Exit” Icon or Press “Shift+F3”
Expected Results
Actual Results
Tester
OK
“Create TO for Material Document” Screen display “Material document”, “Mat document year”, “Warehouse number” and “Foreground/Back ground” data Entered Display the “Create TO for Material Document” screen. Display Entered and Display Entries
Displayed all accepted data entered on the “Create TO for Material Document Prepare for Putaway” Screen Displayed “Transfer order Created. Exit to transaction and back to Main Menu
Overall Result: Remarks: 23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): LT12 Description:
Confirm Transfer Order in One Step
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1
Transfer Order Number
2
Warehouse Number
3
Foreground/background
23-Oct-08
Value / Code
Description
Comments / Notes
Number that identifies the transfer order within a warehouse Warehouse to which the document relates Determines whether the transaction is done in the foreground or Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 5
Confirmation
6
Difference Indicator
7
C
8
Actual Quantity
9
Destination Difference Quantity
10
Target Remaining Quantity
background Selection of one step or two step and quantity to be confirmed Classifies the difference by cause; defines the storage type and storage bin where difference is posted Controls how the difference for the destination subitem of the corresponding transfer order item can be entered. Actual quantity to be confirmed Difference between original quantity and quantity to be confirmed Left quantity from the target after the transfer was done
Transaction Steps: Sl No 1
2
3
Business Process Steps Go to transaction code LT12 and Click Enter or Press “Return/Enter” Enter “Transfer order no.”, Warehouse number”, “Control” and “Confirmation” Click on the “Execute” Icon
23-Oct-08
Expected Results
Actual Results
Tester
OK
“Confirm Transfer Order: Initial Screen” Displayed Entered Transfer order no.”, Warehouse number, Control, and Confirmation Displayed Display the “Confirm Transfer Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
4
Select the indicator and click on the “Confirm internally” Icon.
5
Enter “Difference Indicator”, “C”, “Actual Quantity”, “Destination Difference Quantity” Click “Enter” Icon
6
7
8
9 10
Enter the remaining quantity on Target and Confirm Rem. Quantity. Click “Confirm difference” Icon
Click “Save” Icon or Press “Ctrl+S” Click “Exit” Icon or Press “Shift+F3”
Order: Overview of Transfer Order Items” Screen Item screen is process on the foreground; display “Confirm Transfer Order: Confirm Single Item” Entered data and displayed
Receive a pop-up window asking to confirm item: Carry Out Zero Stock Check. Receive a pop-up window asking to confirm the difference Return display “Confirm Transfer Order: Overview of Transfer Order Items” screen Displayed “Transfer order ---Exit to the process back to the Main Menu
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
23-Oct-08
_______________ TASNEE Project Manager (Mohammad R. Ali)
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
UNIT TESTING Module:
Production Planning
Transaction Code(s): LT15 Description:
Cancel Transfer Order Single Document
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1
Transfer Order Number
2
Warehouse Number
3
Screen Control (Foreground/backgrou nd)
23-Oct-08
Value / Code
Description
Comments / Notes
Number that identifies the transfer order within a warehouse Warehouse to which the document relates Determines whether the transaction is done in the foreground or background
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Transaction Steps: Sl No 1
2
3
4
5
Business Process Steps Go to transaction code LT15 and Click Enter or Press “Return/Enter” Enter “Transfer order no.”, Warehouse number”, “Scrn Control” Click on the “Execute” Icon
Review the transfer order from the “Cancel Transfer Order: Overview of Transfer Order Items” screen. Click “Save” Icon or Press “Ctrl+S” Click “Exit” Icon or Press “Shift+F3”
Expected Results
Actual Results
Tester
OK
“Cancel Transfer Order: Initial Screen” Displayed Entered Transfer order no.”, Warehouse number, Scrn Control; Displayed Display the “Cancel Transfer Order: Overview of Transfer Order Items” Screen Display “Cancel Transfer Order: Initial Screen” and at the bottom appears “1 items cancelled” Exit to the process back to the Main Menu
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
23-Oct-08
_______________ TASNEE Project Manager (Mohammad R. Ali)
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
UNIT TESTING Module:
Production Planning
Transaction Code(s): LT21 Description:
Display Transfer Order for Single Document
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1
Transfer Order Number
2
Warehouse Number
Value / Code
Description
Comments / Notes
Number that identifies the transfer order within a warehouse Warehouse to which the document relates
Transaction Steps: Sl No 1
Business Process Steps Go to transaction code LT21 and Click Enter or Press
23-Oct-08
Expected Results
Actual Results
Tester
OK
“Display Transfer Order: Initial Screen” Displayed Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 2
3
4
5
“Return/Enter” Enter “Transfer order no.”, Warehouse number” Click on the “Execute” Icon Navigate General View Scroll to see more data by clicking the up and down arrow key. Click the data view and navigate. The To-data view and navigate Click “Exit” Icon or Press “Shift+F3”
Entered Transfer order no.”, Warehouse number; Displayed Display the “Display Transfer Order: Item List” Data View Screen Display selected View and Navigate
Exit to the process back to the Main Menu
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
23-Oct-08
_______________ TASNEE Project Manager (Mohammad R. Ali)
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
UNIT TESTING Module:
Production Planning
Transaction Code(s): LT31 Description:
Print Transfer Order Manually
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1
Transfer Order Number
2
Warehouse Number
3
Transfer Order Item
4
Print code
5
Printer
6
Spool control data
7
23-Oct-08
Value / Code
Description Number that identifies the transfer order within a warehouse Warehouse to which the document relates Line item of the transfer order Code that defines format Name of the printer concerned Spool control data for printing a transfer order Indicator prints out on this printer.
Wipro Infotech - Confidential
Comments / Notes
01 – Single Print
Tick “check”printing out Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM on the printer else on the screen 8
Print documents as selected
9
Document selection “TO Document(s)”
Ignore switch for no printing during TO Print Code for print transfer document
Transaction Steps: Sl No 1
2
3
10
Business Process Steps Go to transaction code LT31 and Click Enter or Press “Return/Enter” Enter “Warehouse number”, “Transfer order no.”, “Transfer order item”, “Print control data”, “Document selection” Click on the “Execute” Icon Click “Exit” Icon or Press “Shift+F3”
Expected Results
Actual Results
Tester
OK
“Print Transfer Order” screen Displayed Entered data accepted and Displayed
Printed document of selected document information Exit to the process back to the Main Menu
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali) UNIT TESTING
23-Oct-08
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Module:
Production Planning
Transaction Code(s): LT24 Description:
Display Transfer Order for Material
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1
Warehouse Number
2
Material
3 4
Confirmation Status Program Parameters
Value / Code
Description
Comments / Notes
Number that identifies the transfer order within a warehouse Warehouse to which the document relates
Transaction Steps: Sl No 1
2
3
Business Process Steps Go to transaction code LT24 and Click Enter or Press “Return/Enter” Enter “Material No.”, Warehouse number” and Select Confirmation option, Program Parameter. Click on the “Execute” Icon
Expected Results
Actual Results
Tester
OK
“Display Transfer Order: Initial Screen” Displayed Entered “Material No.” Warehouse number; Selected All TO items radio button and Transfer Date Displayed Display the “Displays all Transfer Order for the material “
4 5
Click “Exit” Icon or Press “Shift+F3”
23-Oct-08
Exit to the process back to the Main Menu
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): LX02 Description:
WM Stock
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: S l.N o 1
Data Object
23-Oct-08
Warehouse Number
Value / Code
Description
Comments / Notes
Number that identifies a physical warehouse structure within the warehouse management system Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 2
Storage Type
3
Storage Bin
Subdivision of a complex physical warehouse Number of storage bin that you would like to have displayed.
Transaction Steps: Sl No 1
2
Business Process Steps Go to transaction code LX02 and Click “Enter” Icon or Press “Return/Enter” Enter “Warehouse Number” and “Storage Type” required data or add No. of storage bins.
3
Press Execute or Press F8 Button
4
Press “Exit” button or Press “Shift F3” to exit
Expected Results
Actual Results
Tester
OK
WM Stock Initial Screen displayed Display Warehouse Number, Storage Type and No. of Storage Bins entered data WM Stock with Material Description Displayed Back to Menu display
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
23-Oct-08
_______________ TASNEE Project Manager (Mohammad R. Ali)
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
UNIT TESTING Module:
Production Planning
Transaction Code(s): LX03 Description:
Bin Status Report
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: S l.N o 1
Data Object
Value / Code
Warehouse Number
2
Storage Type
3
Storage Bin
4
Program Parameter
Description
Comments / Notes
Number that identifies a physical warehouse structure within the warehouse management system Subdivision of a complex physical warehouse Number of storage bin that you would like to have displayed.
Transaction Steps: Sl No
Business Process Steps
23-Oct-08
Expected Results
Actual Results
Wipro Infotech - Confidential
Tester
OK
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 1
2
3 4
Go to transaction code LX03 and Click “Enter” Icon or Press “Return/Enter” Enter “Warehouse Number” and “Storage Type” required data in Prog. Parameter or add No. of storage bins. Press Execute or Press F8 Button Press “Exit” button or Press “Shift F3” to exit
“Displays Bin Status report: Initial Screen” displayed Display Warehouse Number, Storage Type and No. of Storage Bins entered data
Back to Menu display
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
23-Oct-08
_______________ TASNEE Project Manager (Mohammad R. Ali)
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
UNIT TESTING Module:
Production Planning
Transaction Code(s): LX27 Description:
SLED Control List
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: S l.N o 1
Data Object
Value / Code
Warehouse Number
2 3 4
Material Plant Storage Type
5
Remaining Shelf life
Description
Comments / Notes
Number that identifies a physical warehouse structure within the warehouse management system Subdivision of a complex physical warehouse
Transaction Steps: Sl No 1
Business Process Steps Go to transaction code LX27 and Click “Enter” Icon or Press
23-Oct-08
Expected Results
Actual Results
Tester
OK
SLED Control List Initial screen is displayed Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 2
3 4
“Return/Enter” Enter the setup data.
Press Execute or Press F8 Button Press “Exit” button or Press “Shift F3” to exit
Display Warehouse Number, Storage Type and No. of Storage Bins entered data List Displayed Back to Menu display
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): LU04 Description:
Display Posting Change
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: S l.N o
Data Object
23-Oct-08
Value / Code
Description
Wipro Infotech - Confidential
Comments / Notes
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 1
Warehouse Number
2
Movement Type
3
Status of Posting Change
Number that identifies a physical warehouse structure within the warehouse management system Optional restriction Optional restriction
Transaction Steps: Sl No 1
2
Business Process Steps Go to transaction code LU04 and Click “Enter” Icon or Press “Return/Enter” Enter the setup data and execute
3
Select any item and click display posting change
4
Press “Exit” button or Press “Shift F3” to exit
Expected Results
Actual Results
Tester
OK
Display Posting Change Notice: Overview List of posting change notices displayed Display posting change Notice: Item screen displayed Back to Menu display
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
23-Oct-08
_______________ TASNEE Project Manager (Mohammad R. Ali)
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
UNIT TESTING Module:
Production Planning
Transaction Code(s): MB53 Description:
Display Plant Stock Availability
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1 2
Material Plant
Value / Code
Description
Comments / Notes
Transaction Steps: Sl No 1
2
Business Process Steps Go to transaction code MB53 and Click Enter or Press “Return/Enter” Enter “Material”, “Plant”,
3
Click “Execute ” button or Press “F8”
4
Click “Exit” Icon and Press “Shift+F3”
23-Oct-08
Expected Results
Actual Results
Tester
OK
“Plant availability: Initial Screen” is Displayed Accepted entries on screen and displayed Availability of Material in Particular Stock Exit to transaction and back to Main Menu
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): MB56 Description:
Display batch Where Used List
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1 2
Material Plant
23-Oct-08
Value / Code
Description
Wipro Infotech - Confidential
Comments / Notes
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM 3
Batch
Transaction Steps: Sl No 1
Business Process Steps Go to transaction code MB56 and Click Enter
2
Enter the setup data
3
Click “Start Analysis ” button or Press “F8”
4
Click “Exit” Icon and Press “Shift+F3”
Expected Results
Actual Results
Tester
OK
Display Batch Where used list screen is Displayed Accepted entries on screen and displayed Display Batch where used list Analysis screen is displayed Exit to transaction and back to Main Menu
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
23-Oct-08
_______________ TASNEE Project Manager (Mohammad R. Ali)
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
UNIT TESTING Module:
Production Planning
Transaction Code(s): MB5B Description:
Stocks for posting date
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1 2 3 4 5
Material Company Code Plant Storage Location Posting Date
Value / Code
Description
Comments / Notes
Transaction Steps: Sl No 1
2 3
4
Business Process Steps Go to transaction code MB5B and Click Enter or Press “Return/Enter” Enter “Material”, “Plant”, “Company Code”. Click “Execute ” button or Press “F8” Click “Exit” Icon and Press “Shift+F3”
23-Oct-08
Expected Results
Actual Results
Tester
OK
“Stock on the Posting Date” is Displayed Accepted entries on screen and displayed Availability of Material Stock By Posting dates is Displayed Exit to transaction and back to Main Menu
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
_______________ TASNEE Project Manager (Mohammad R. Ali)
UNIT TESTING Module:
Production Planning
Transaction Code(s): MB5M Description:
Shelf Life List
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1 2 3
Material Plant Storage Location
4
Batch
5
Scope of list
23-Oct-08
Value / Code
Description
Comments / Notes Optional restriction Optional restriction As required
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
Transaction Steps: Sl No 1 2 3 4
Business Process Steps Go to transaction code MB5M and Click Enter Enter Setup data Click “Execute ” button or Press “F8” Click “Exit” Icon and Press “Shift+F3”
Expected Results
Actual Results
Tester
OK
Initial screen is Displayed Accepted entries on screen and displayed Shelf Life list is displayed Exit to transaction and back to Main Menu
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
23-Oct-08
_______________ TASNEE Project Manager (Mohammad R. Ali)
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
UNIT TESTING Module:
Production Planning
Transaction Code(s): MB5C Description:
Pick-Up List for Batch
Run Number: Prepared By:
Date: Madhavan Krishnamoorthy
Set Up Data: Sl.No
Data Object
1 2 3
Material Batch Optional Restrictions and scope
Value / Code
Description
Comments / Notes Optional As required
Transaction Steps: Sl No 1 2
Business Process Steps Go to transaction code MB5C and Click Enter Enter Setup data
3
Click “Execute ” button or Press “F8”
4
Click “Exit” Icon and Press “Shift+F3”
23-Oct-08
Expected Results
Actual Results
Tester
OK
Initial screen is Displayed Accepted entries on screen and displayed Pich_Up list for Batch where used list is displayed Exit to transaction and back to Main Menu
Wipro Infotech - Confidential
Version: A
Project Code: SEPC-SAPWAL-H8101101 Document ID: PP_UNIT _TEST_FORM
Overall Result: Remarks:
_______________ Consultant-Wipro (Madhavan Krishnamoorthy)
_______________ Power User – TASNEE
_______________ Wipro Project Manager ( Farrukh Z Hashmi )
23-Oct-08
_______________ TASNEE Project Manager (Mohammad R. Ali)
Wipro Infotech - Confidential
Version: A
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