planning) No serial number, batch controlled (FIFO strategy) (BLG) (BLH)(BLJ)(BLP). See sections Business Conditions and Preliminary Steps. Material TG22 Trading Good for Reg. Trading (reorder point planning) No serial number, controlled (Exp. Date) Only use if you have activated the building block Batch Management (BLG) (BLH)(BLJ)(BLP). See sections Business Conditions and Preliminary Steps. Plant 1010 Plant 1 DE Storage Location 101A Std. storage 1 Shipping Point 1010 Shipping Point 1010 Sales organization 1010 Dom. Sales Org Distribution channel 10 Direct Division 00 Product Division 00 For more information on creating master data objects, see the following Master Data Scripts (MDS):
Overview Table This scope item consists of several process steps that are listed in the following table: Process Step, Report or Item Business role Transaction/App Name Expected results Reviewing Sales Order Fulfillment Issues Internal Sales Representative Sales-Sales Order Processing Sales Order Fulfillment - Analyze Issues Get an overview of issues around the sales orders and can navigate to documents related to the process flow of the sales order. Reviewing Sales Documents Blocked for Credit Internal Sales Representative Order Processing Sales Order Fulfillment Resolve Credit Block s A list of Sales Orders for credit block Reviewing Incomplete Sales Orders Internal Sales Representative Order Processing Sales Order Fulfillment Resolve Incompletion If no errors occurred the billing documents are created and the billing values are forwarded to Financial Accounting
Reviewing Sales Documents Blocked for Delivery Internal Sales Representative Sales-Sales Order Processing Sales Order Fulfillment Resolve Delivery Block A list of Sales Orders blocked for delivery as a result of credit check or sales order header delivery block. Reviewing Sales Orders Due for Delivery Shipping Specialist Logistics Execution - Outbound Delivery Processing My Sales Order Items Due for Delivery Sales orders that were due for delivery creation are now turned into deliveries. If the creation fails, a log entry will be generated. Reviewing Log of Delivery Creation Shipping Specialist Logistics Execution - Outbound Deliveries Analyze Outbound Delivery Logs Sales orders for which the delivery creation failed are filed in this log. Reviewing Outbound Deliveries for Goods Issue Shipping Specialist Logistics Execution - Outbound Delivery Processing My Outbound Delivery Monitor The goods issue is posted.
Frequency Daily Procedure Test Step # Test Step Name Instruction Expected Result Comments 1 Log on Log on to the SAP Fiori Launchpad using the Internal Sales Representative. The SAP Launchpad displays. 2 Access the App OpenSales Order Fulfillment Analyze Issues The Order Fulfillment screen displays. 3 Navigate to issue list screen On the screen Sales Order Fulfillment, choose Resolve Sales Order Issues via clickling button Open In. The list of Sales Order Fulfillment Issues displays. 4 Search for issued sales order On the screen Sales Order Fulfillment, click relevant button to filter sales order issued in different stage,
Procedure Test Step # Test Step Name Instruction Expected Result Comments 1. Log on Log on to the SAP Fiori Launchpad using the Internal Sales Representative. The SAP Launchpad displays. 2. Access the App Open Sales Order Fulfillment Resolve Credit Block The Sales Order Fulfillment Resolve Credit Block screen displays. 3. Search for credit blocked sales order On the screen Order Fulfillment Issues – Resolve Credit Block, click relevant button to filter sales order issued in different stage, such as in order, in supply, in delivery or in invoice. A list of Sales Orders blocked for credit as a result of credit check. Default is under stage in order. 4. Select a sales order Click item for a sales order to review detail issue.
Frequency Daily Procedure Test Step # Test Step Name Instruction Expected Result Comments 1. Log on Log on to the SAP Fiori Launchpad using the Internal Sales Representative. The SAP Launchpad displays. 2. Access the App Open Sales Order Fulfillment - Resolve Incomplete Data The Sales Order Fulfillment - Resolve Incomplete Data screen displays. 3. Search for incomplete sales order On the screen Sales Order Fulfillment - Resolve Incomplete Data, click relevant button to filter sales order issued in different stage, such as in order, in supply, in
screen displays. 3 Search for delivery blocked sales order On the screen Sales Order Fulfillment Issues – Resolve Delivery Block, click relevant button to filter sales order issued in different stage, such as in order, in supply, in delivery or in invoice. A list of Sales Orders blocked for delivery as a result of credit check or sales order header delivery block. Default is under stage in order. 4 Select a sales order to review Click item for a sales order to review detail issue. 5 Resolve any issues On the screen Issue Details, check status for sales document, and choose the following action at the bottom of the screen. 6 Choose Back Choose Back.
Procedure Test Step # Test Step Name Instruction Expected Result Comments 1 Log onto SAP Fiori Launchpad Log onto the SAP Fiori Launchpad using the Shipping Specialist. 2 Access the App Open My Order Items Due for Delivery. The Deliver Documents Due for Delivery screen displays 3 Search for sales order On the Deliver Documents Due for Delivery screen, make the following entries and Choose Execute: Shipping point: 1010 Delivery creation dates (From): <enter delivery Delivery creation (From): The sales order item delivery date must be equal or greater than the delivery creation date (From) Delivery creation (To): The sales order item
Procedure Test Step # Test Step Name Instruction Expected Result Comments 1 Log onto SAP Fiori Launchpad Log onto the SAP Fiori Launchpad using the Shipping Specialist 2 Access the App Open Analyze Outbound Delivery Logs The Analyze Outbound Delivery Logs screen displays 3. Search for delivery log On the screen Analyze Outbound Delivery Logs, criteria if necessary to filter delivery log, choose Go. 4. Select a delivery log to review. Click item for a delivery log to review detail.
5. Resolve any issues On the screen Analyze Delivery Log, check issue log in Messages tab or delivery number created in Deliveries tab. 6. Choose Back Choose Back. Reviewing Outbound Deliveries for Goods Issue Test Administration Customer project: Fill in the project-specific parts. Test Case ID <X.XX> Tester Name Testing Date Enter a test date. Business Role(s)
Responsibility <State Service Provider, Customer or Joint Service Provider and Customer> Duration a duration. Purpose In this activity, you review deliveries that are due for goods issue. Frequency Daily Procedure Test Step # Test Step Name Instruction Expected Result Comments 1 Log onto SAP Fiori Launchpad Log onto the SAP Fiori Launchpad using the Shipping Specialist. 2 Access the App Open My Outbound Delivery Monitor . The Outbound Delivery Monitor screen displays.
3 Open outbound delivery monitor and choose For Goods Issue. Choose For Issue. 4 Enter shipping point Make the following entries and Choose Execute. Shipping point: <Shipping Point> 5 Post good issue Mark the relevant delivery and choose Post Goods Issue. (Choose today’s date on the dialog box) The issue is posted. Reviewing Sales Documents Blocked for Billing Test Administration Customer project: Fill in the project-specific parts.
Procedure Test Step # Test Step Name Instruction Expected Result Comments 1 Log on Log on to the SAP Fiori Launchpad using Billing Clerk. The SAP Launchpad displays. 2 Access the App OpenCreate Billing Documents VF04. The Maintain Billing Due List screen displays. 3 Process Billing Due List On the initial screen, enter the relevant search criteria and in the Documents to be selected area, choose Order- Related, 4 Display bill list Choose Display Bill List . 5 Choose Individual Select the row with the sales
Billing Document document, and then choose Individual Billing Document. 6 Save your entries Save your entries. a) Individual Billing Documents An individual billing document is created for all documents marked in the billing due list. No combination is carried out. You branch to transaction VF01 for every document selected. Any message is displayed during processing of the individual document. If no errors occurred the billing documents are created and the billing values are forwarded to Financial Accounting.
Reviewing List Blocked for Accounting Billing Documents Purpose This tile provides the list of billing document blocked for accounting. Use this list to identify the reasons and the issues. Frequency Procedure Test Step # Test Step Name Instruction Expected Result Comments 1 Log on Log on to the SAP Fiori Launchpad using the Billing Clerk. The SAP Launchpad displays. 2 Access the App Open Manage Billing Documents. The Manage Billing Documents screen displays. 3 Select billing documents to release. Select To Be Posted in field Status. Make the following entries for In screen Manage Billing Documents, list of open billing
Procedure Test Step # Test Step Name Instruction Expected Result Comments 1 Log on Log on to the SAP Fiori Launchpad using the Billing Clerk. The SAP Launchpad displays. 2 Access the App Open Schedule Billing Release. The Application Jobs screen displays. 3 Create a new job Click New to create a new job. 4 Select Job Template In Job Details section, select Schedule Billing Release in drop list for field Job Template. 5 Select billing documents to release. Make the following entries for filter if necessary: Payer : Payer Sales Organization: Sales Organization Billing Document: Billing Document Pop up system message: You can go ahead and schedule the job.