Test Scenario No.

68
SCENARIO: EMB Custom Logo OWNER:
BUSINESS CASE: STATUS:
DESCRIPTION: Tests an order for a custom logo. One logo 8000 stitches. RUN NO.:
EXPECTED RESULTS: RUN DATE:
SETUP DATA
DATA OBJECT VALUE/CODE DESCRIPTION COMMENTS AND NOTES
Company code 0010
Plant 0010
Material Master 2010001 Custom logo on left chest, reference file labeled “RBsMonkeyPalace.jpg”.
Customer Master 1000034
TRANSACTIONAL STEPS
No. BUSINESS PROCESS STEPS / TRANS. INPUT DATA / SPECIAL OUTPUT DATA / RESULT TESTER / OK /
BPP NUMBER CODE INFORMATION TEAM ERROR
1 Enter ZOR Order VA01 Customer: Sales Order: SD
Material:
Credit card authorization
2 Verify order, charges, and discounts
3 Proof Delivery Block Confirm ATP, No allocation,
Work Order Complete
Customer Proof Approval
Order Confirmation / picking ticket SD
Remove delivery block VA02 SD
Pick materials
4 Move from SL 0088 to SL 0010 MB1B Mat. Doc. No.: WM
5 Check into bin location in SL 0010
6 Check onto machine is blocked
7 Changes complete VA02 SD
8 Order Confirmation 2 – replacement pick ticket
9 Check onto machine / Production
10 Create delivery with reference to SO VL01N Shipping point: 0010 Delivery Doc. no.: SD
SO Doc. no.:
Charge Credit Card
11 Create invoice VF01 or Delivery Doc. no.: Billing Doc. no.: FI
VF04
Pack / Ship
12 Check accounting documents FB03 Accounting Doc no: Inventory & COGS updated FI
w/correct amounts
13 Check SO header status VA03 SO Doc. no.: Delivery status: SD
Billing status:
14 Check accounting documents VF03/ Billing Doc. no.: Disc visible, Revenue, and FI
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 FB03 Accounting Doc no: AR hit with correct amounts,
values passed to COPA
correctly
15 Check accounting documents FB03 Accounting Doc no: FI

Comments:

Approval: _______________________ Date: _____________

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