Test Scenario No.

75
SCENARIO: Order with a BO item and a In Stock Item OWNER:
BUSINESS CASE: STATUS:
DESCRIPTION: Tests an order for splitting orders with BO items and In Stock items RUN NO.:
EXPECTED RESULTS: RUN DATE:
SETUP DATA
DATA OBJECT VALUE/CODE DESCRIPTION COMMENTS AND NOTES
Company code 0010
Plant 0010
Material Master 200060 CHEF PANTS
1000512 HATS
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 Document Type: ZOR Sales Order: SD
Credit card authorization
2 ARUN J3AT Partial Fulfillment SD
3 Create delivery with reference to SO VL01N Delivery Doc: SD
4 Check accounting documents FB03 Accounting Doc: Inventory & COGS updated FI
w/correct amounts
5 Create Invoice VF04 Delivery Doc: Billing Doc: FI
6 Check SO header status VA03 SO Doc: Delivery Status: SD
Billing Status:
7 Check accounting documents VF03 / Billing Doc: Revenue and AR hit with FI
FB03 Accounting Doc: correct amounts, values
passed to COPA correctly
8 Check accounting documents FB03 Accounting Doc: FI

Comments: What happens to the split on the order if the customer chooses to have the BO items sent later but wants what is in stock now?

Approval: _______________________ Date: _____________

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