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Testing: Unit Testing / User Manual Module: Quality Management

ENVIRONMENT

SYSTEM : SAP R/3 ECC 6.0

CLIENT : 200

UNIT TESTING SCENARIO

SCENARIO NUMBER : QM03 - 13

DESCRIPTION : SAMPLING PLAN

PREPARED & TESTED BY

NAME : J.SIVA

SIGNATURE :

DATE : 25.12.2008

TEAM : QM

Approved By : Kabir R (PwC)

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Testing: Unit Testing / User Manual Module: Quality Management

1. Transaction Code/ Path

Enter the menu path of the transaction code, which is going to be tested by the user.

Logistics - Quality Management – Quality Planning – Basic Data – Sample –

Menu Path
Dynamic Modification Rule- Create
T.Code QDR1

Enter

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Testing: Unit Testing / User Manual Module: Quality Management

Type Dynamic Modification Rule Name

Enter

Type Dynamic Modification Rule Short text

Click Button

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Testing: Unit Testing / User Manual Module: Quality Management

Type First line Stage No,

Select Inspection Sev,
Put Tick mark ISt Box,
Type Short text Name

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Testing: Unit Testing / User Manual Module: Quality Management

Next Line Type Stage No, Select Inspection Sev, Type Short text Name

If Your Required for Reduced Sampling plan Following Screen Display

Next Line Type Stage No, Select Inspection Sev, Type Short text Name

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Testing: Unit Testing / User Manual Module: Quality Management

Same Procedure Follow up All lines, All Skip Stages put Tick mark in Skip box

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Testing: Unit Testing / User Manual Module: Quality Management

Select First line And Click Stage Change Tab, After System Display In this Screen.
Type
Required No. of Lot Inspections Ok lots, New Insp.stage (Next lot goes to next Stage no)
Enter allowed Rejections lots, New insp.stage (Next lot goes to next Stage no)
Click Tick mark tab

Select Next line And Click Stage Change Tab, After System Display In this Screen.
Type
Required No. of Lot Inspections Ok lots and New Insp.stage (Next lot goes to next Stage no)
Allowed Rejections no of lots, new insp.stage (Next lot goes to next Stage no)
Click Tick mark tab

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Testing: Unit Testing / User Manual Module: Quality Management

Select Next line And Click Stage Change Tab, After System Display In this Screen.
Type
Required No. of Lot Inspections Ok lots and New Insp.stage (Next lot goes to next Stage no)
Allowed Rejections no of lots, new insp.stage (Next lot goes to next Stage no)
Click Tick mark tab

Select Next line And Click Stage Change Tab, After System Display In this Screen.
Type
Required No. of skip Ok lots,
Max.skip duration,
New Insp.stage (Next lot goes to next Stage no)
Allowed Rejections lots, new insp.stage (Next lot goes to next Stage no)
Click Tick mark tab

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Testing: Unit Testing / User Manual Module: Quality Management

Select Next line And Click Stage Change Tab, After System Display In this Screen.
Type
Required No. of Lot Inspections Ok lots and New Insp.stage (Next lot goes to next Stage no)
Allowed Rejections no of lots, new insp.stage (Next lot goes to next Stage no)
Click Tick mark tab

Select Next line And Click Stage Change Tab, After System Display In this Screen.
Type
Required No. of skip Ok lots,
Max.skip duration,
New Insp.stage (Next lot goes to next Stage no)
Allowed Rejections lots, new insp.stage (Next lot goes to next Stage no)
Click Tick mark tab

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Testing: Unit Testing / User Manual Module: Quality Management

Select Next line And Click Stage Change Tab, After System Display In this Screen.
Type
Required No. of Lot Inspections Ok lots and New Insp.stage (Next lot goes to next Stage no)
Allowed Rejections no of lots, new insp.stage (Next lot goes to next Stage no)
Click Tick mark tab

Select Next line And Click Stage Change Tab, After System Display In this Screen.
Type
Required No. of skip Ok lots,
Max.skip duration,
New Insp.stage (Next lot goes to next Stage no)
Allowed Rejections lots, new insp.stage (Next lot goes to next Stage no)
Click Tick mark tab

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Testing: Unit Testing / User Manual Module: Quality Management

Select Next line And Click Stage Change Tab, After System Display In this Screen.
Type
Required No. of Lot Inspections Ok lots and New Insp.stage (Next lot goes to next Stage no)
Allowed Rejections no of lots, new insp.stage (Next lot goes to next Stage no)
Click Tick mark tab

Select Next line And Click Stage Change Tab, After System Display In this Screen.
Type
Required No. of skip Ok lots,
Max.skip duration,
New Insp.stage (Next lot goes to next Stage no)
Allowed Rejections lots, new insp.stage (Next lot goes to next Stage no)
Click Tick mark tab

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Testing: Unit Testing / User Manual Module: Quality Management

Select Next line And Click Stage Change Tab, After System Display In this Screen.
Type
Required No. of Lot Inspections Ok lots and New Insp.stage (Next lot goes to next Stage no)
Allowed Rejections no of lots, new insp.stage (Next lot goes to next Stage no)
Click Tick mark tab

Select Next line And Click Stage Change Tab, After System Display In this Screen.
Type
Required No. of skip Ok lots,
Max.skip duration,
New Insp.stage (Next lot goes to next Stage no)
Allowed Rejections lots, new insp.stage (Next lot goes to next Stage no)
Click Tick mark tab

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Testing: Unit Testing / User Manual Module: Quality Management

Select Next line And Click Stage Change Tab, After System Display In this Screen.
Type
Required No. of Lot Inspections Ok lots and New Insp.stage (Next lot goes to next Stage no)
Allowed Rejections no of lots, new insp.stage (Next lot goes to next Stage no)
Click Tick mark tab

Select Next line And Click Stage Change Tab, After System Display In this Screen.
Type
Required No. of skip Ok lots,
Max.skip duration,
New Insp.stage (Next lot goes to next Stage no)
Allowed Rejections lots, new insp.stage (Next lot goes to next Stage no)
Click Tick mark tab

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Testing: Unit Testing / User Manual Module: Quality Management

Select Next line And Click Stage Change Tab, After System Display In this Screen.
Type
Required No. of Lot Inspections Ok lots and New Insp.stage (Next lot goes to next Stage no)
Allowed Rejections no of lots, new insp.stage (Next lot goes to next Stage no)
Click Tick mark tab

Select Next line And Click Stage Change Tab, After System Display In this Screen.
Type
Required No. of skip Ok lots,
Max.skip duration,
New Insp.stage (Next lot goes to next Stage no)
Allowed Rejections lots, new insp.stage (Next lot goes to next Stage no)
Click Tick mark tab

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Testing: Unit Testing / User Manual Module: Quality Management

Select Next line And Click Stage Change Tab, After System Display In this Screen.
Type
Required No. of Lot Inspections Ok lots and New Insp.stage (Next lot goes to next Stage no)
Allowed Rejections no of lots, new insp.stage (Next lot goes to next Stage no)
Click Tick mark tab

Select Next line And Click Stage Change Tab, After System Display In this Screen.
Type
Required No. of skip Ok lots,
Max.skip duration,
New Insp.stage (Next lot goes to next Stage no)
Allowed Rejections lots, new insp.stage (Next lot goes to next Stage no)
Click Tick mark tab

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Testing: Unit Testing / User Manual Module: Quality Management

Select Next line And Click Stage Change Tab, After System Display In this Screen.
Type
Required No. of Lot Inspections Ok lots and New Insp.stage (Next lot goes to next Stage no)
Allowed Rejections no of lots, new insp.stage (Next lot goes to next Stage no)
Click Tick mark tab

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Testing: Unit Testing / User Manual Module: Quality Management

SAVE

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Testing: Unit Testing / User Manual Module: Quality Management

Click Yes Button

Click Tick mark

Click Tick mark

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Testing: Unit Testing / User Manual Module: Quality Management

Click back button

2. Transaction Code/ Path

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Testing: Unit Testing / User Manual Module: Quality Management

Enter the menu path of the transaction code, which is going to be tested by the user.

Logistics - Quality Management – Quality Planning – Basic Data – Sample –

Menu Path
Sampling Scheme - Create
T.Code QDP1

Enter

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Testing: Unit Testing / User Manual Module: Quality Management

Enter Sampling Scheme Name

Click Sampling Scheme Tab

Type Sampling Scheme Short text

Select Severity/AQL
Click button

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Testing: Unit Testing / User Manual Module: Quality Management

System Display in this screen

Select Insp.severity

Click Choose tab

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Testing: Unit Testing / User Manual Module: Quality Management

System will be Display in this Screen

Type Lot Size, Sample Qty, Accepted Qty, Rejection Qty

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Testing: Unit Testing / User Manual Module: Quality Management

After Click Continue button

System Display in this screen

Select another next Stage Inspection Severity
Click choose tab

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Testing: Unit Testing / User Manual Module: Quality Management

Type Lot Size, Sample Qty, Accepted Qty, Rejection Qty

System Display in this screen

Select another next Stage Inspection Severity
Click choose tab

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Testing: Unit Testing / User Manual Module: Quality Management

Type Lot Size, Sample Qty, Accepted Qty, Rejection Qty

SAVE

3. Transaction Code/ Path

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Testing: Unit Testing / User Manual Module: Quality Management

Enter the menu path of the transaction code, which is going to be tested by the user.

Logistics - Quality Management – Quality Planning – Basic Data – Sample –

Menu Path
Sampling Procedure - Create
T.Code QDV1

Enter

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Testing: Unit Testing / User Manual Module: Quality Management

Type Sampling Procedure Name

Click Sampling Procedure Tab

Select Sampling Type 300 Use sampling scheme mandatory

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Testing: Unit Testing / User Manual Module: Quality Management

Sampling Procedure for two types

1. Quantitative Sampling Procedure,
2. Qualitative Sampling Procedure
Select Valuation mode 100Attritive inspection nonconf.units (Qualitative)
Select Valuation mode 700 Mean value within tolerance range (Quantitative)

Qualitative Sampling Procedure

Click button

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Testing: Unit Testing / User Manual Module: Quality Management

System will be Display in this screen

Select Sampling Scheme

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Testing: Unit Testing / User Manual Module: Quality Management

Save

Click Yes Tab

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Testing: Unit Testing / User Manual Module: Quality Management

Click Tick tab

Click Tick tab

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Testing: Unit Testing / User Manual Module: Quality Management

System will be Display in this Screen

Click Table view tab

Select Display - Change

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Testing: Unit Testing / User Manual Module: Quality Management

Click New Entries

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Testing: Unit Testing / User Manual Module: Quality Management

Select Procedure and Dynamic modification rule

SAVE

Click Back Tab

Creation of Quantitative sampling procedure Same Procedure,

Valuation mode only changed.

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