Additional Master Data (Default Values) You can test the scope item with other SAP Best Practices default values that have the same characteristics. your SAP system to find out which other material master data exists. Your Own Master Data You can also use customized values for any material or organizational data for which you have created master data. Data Sample Value Details Comments Material TG11 Trading Good for Reg. Trading (MRP planning) no Serial no.; no See sections Business Conditions and Preliminary Steps. Material TG12 Trading Good for Reg. Trading (reorder point planning) no Serial no.; no batch See sections Business Conditions and Preliminary Steps. Material TG21 Trading Good for Reg. Trading (reorder planning) controlled (FIFO strategy) Only use if you have activated the building block Batch Management (BLG) (BLH) (BLJ)(BLP). See sections Business Conditions
and Preliminary Steps. Material TG22 Trading Good for Reg. Trading (reorder point planning) batch 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. Sold-to party 10100001 Customer domestic 01 Ship-to party 10100001 Domestic DE Customer 1 Payer 10100001 Domestic DE Customer 1 1010 Plant 1 DE Storage Location 101A Std. storage 1 Shipping Point 1010 Shipping Point 1010 Sales organization 1010 Dom. Sales Org
Business Transaction, Other Movement Type, 561 561 – Receipt per initial entry of stock balances into unr.-use 4 Input on the Goods Receipt Other screen: Material tab On the Goods Receipt Other screen: Material tab, make the following entry and choose Enter: Material: <Material number> 5 Input on the Goods Receipt Other screen: Quantity tab On the Goods Receipt Other screen: Quantity tab, make the following entry and choose Enter: Qty in Unit of Entry: <Qty in UOM> for example, 1000 6 Input on the Goods Receipt Other screen: Where tab On the Receipt Other screen: Where tab, make the following entries
Overview Table The test script Free of Charge Delivery consists of several process steps, reports, items provided in the table below. Process Step, Report or Item Business Role APP/Transaction Expected Results [page ] 9 Internal Sales Representative Create Order Order saved, demand created for MRP [page ] 11 Shipping Specialist My Items Due for Delivery Delivery is created [page ] 12 Shipping Specialist My Outbound Delivery Monitor Picking has been done [page ] 13 Shipping Specialist My Outbound Delivery Monitor Batch numbers are checked [page ] 14 Shipping Specialist My Outbound Delivery Monitor The goods issue is posted. The system prints a delivery note. Accounts Receivable See scope item no. BKK See scope item no. BKK
Business Role(s) Responsibility <State Service Provider, Customer or Joint Service Provider and Customer> Duration a duration. Purpose In this activity, you enter a sales order. Procedure Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1 Log onto SAP Fiori Launchpad Log onto the SAP Fiori Launchpad using role Internal Sales Representative. The SAP Fiori Launchpad displays. 2 Access the SAP Fiori App Open Create Order. Note From the menu, choose Tile Catelog Sales-Sales Order Processing Create Sales Order. The Create Sales Order: Initial Screen screen displays.
Purpose In this activity, you create the delivery. Procedure Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1. Log onto SAP Launchpad Log onto the SAP Fiori Launchpad using the Role Shipping Specialist. 2. Access the App Open Create Outbound Deliveries . From the menu, choose Tile CatelogLogistics Execution - Outbound Deliveries Create Outbound Deliveries The Create Outbound Deliveries screen displays. 3 Search Sales Order Make the following entries and choose Go: Shipping Point: 1010 Planned Creation The Delivery Create: Overview screen displays.
Checking Batches (Optional) 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 Service Provider, Customer or Joint Service Provider and Customer> Duration a duration. Purpose In this activity you check the batch number assignment to the materials. Prerequisites Use this step if management is activated. Procedure Test Step # Test Step Name Instruction Expected Result Comments 1. Log onto SAP Launchpad Log onto the SAP Fiori Launchpad using the role
Shipping Specialist. 2. Access the App Open Change Outbound Delivery. 3. Enter the outbound delivery number On the Change Outbound Delivery screen, enter the outbound delivery number and choose Enter. 4. Check the batch number assignment. Expand Batch Spilit exists. In the Batch field, check the batch number assignment. Batch numbers are assigned to the materials. 5. Save Document Choose Save. Posting Goods Issue Test Administration Customer project: Fill in the project-specific parts.
Test Case ID <X.XX> Tester Name Testing Date a test date. Business Role(s) Responsibility <State Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration. Purpose In this activity, you post the goods issue. Procedure Test Step # Test Step Name Instruction Expected Result Comment 1. Log onto SAP Fiori Launchpad Log onto the SAP Launchpad using the Role Shipping Specialist. 2. Access the App Open My Outbound Delivery Monitor. The Outbound Delivery Monitor
Printing form Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1. Log onto SAP Fiori Launchpad Log onto the SAP Launchpad using the role Shipping Specialist. 2. Access the App Open Display Outbound Delivery. The Display Outbound Delivery screen displays. 3. Issue Delivery Output On the Display Outbound Delivery Screen, enter the Delivery number. From the menu, choose More Outbound Delivery Issue Delivery Output. .
Test Case ID <X.XX> Tester Name Testing Date a test date. Business Role(s) Responsibility <State Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration. Purpose In this process step, you can schedule a background job for creating outbound deliveries. This app can be used as an alternative instead of the manual creation of outbound deliveries. Procedure Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1. Log on Log onto the SAP Fiori Launchpad using Role Shipping Specialist. The SAP Fiori Launchpad displays. 2. Access the App Open Schedule Delivery Creation. The Application Jobs screen is displayed.
The app automatically shows the history of application jobs. 3. Create Delivery Creation Schedule Choose New to define a new job. The New Job screen is displayed. Job Template should default as Schedule Delivery Creation. 4. Job Parameters Define scheduling options and parameters for the batch job if necessary, then choose Check. The system displays the message Go ahead and schedule the job. 5. Schedule Choose Schedule. A delivery creation job is scheduled. Screen back to Application Jobs. 6. Delivery Creation Job Log In screen Application Jobs, after job item’s status Screen goes to job log details.
for Deliveries. 4. Job Parameters Define scheduling options and parameters for the job if necessary, then choose Check. The system displays the message Go ahead and schedule the job. 5. Schedule Choose Schedule. A schedule goods issue for deliveries job is scheduled. Screen back to Application Jobs. 6. Check Goods Issue Deliveries Job Log In screen Application Jobs, after job item’s status turned to Finish, choose Status symbol in column Log. Note Click Magnifier, the job list will refresh. Screen goes to job log details.