Test Scenario No.

74
SCENARIO: EMB Custom Logo - Cancel Order 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 – Declined wants
order cancelled.
4 VA02 Change Order VA02 Sales or Shipping Tab – SD
CTRL F10
5 Verify SO Header VA02 / Completed status
VA03

Comments: If customer wants to cancel their order once they receive their proof what happens next?

Approval: _______________________ Date: _____________

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