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k34 Zor Freematerialwithorder

This document outlines test steps for adding a $0 priced item to a standard order. The steps include creating a sales order, delivery, picking, goods issue, invoice, and payment. The expected results are that the $0 item is added correctly to the order and all associated documents, and the correct accounting entries are made without errors.

Uploaded by

Tim Vance
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© Attribution Non-Commercial (BY-NC)
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97 views2 pages

k34 Zor Freematerialwithorder

This document outlines test steps for adding a $0 priced item to a standard order. The steps include creating a sales order, delivery, picking, goods issue, invoice, and payment. The expected results are that the $0 item is added correctly to the order and all associated documents, and the correct accounting entries are made without errors.

Uploaded by

Tim Vance
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd

Test Scenario No.

95 Free Material with order


SCENARIO: Standard order for materials including $0 price material OWNER: Tim
BUSINESS CASE: STATUS:
DESCRIPTION: Add $0 item to standard order. RUN NO.:
EXPECTED RESULTS: $0 Item Must Be TANN RUN DATE:

SETUP DATA
DATA OBJECT VALUE/CODE DESCRIPTION COMMENTS AND NOTES
Company code 0010
Plant 0010
Customer Master 000007 Partial deliveries allowed, max. 9
Order Type ZOR Standard Order

TRANSACTIONAL STEPS
No. BUSINESS PROCESS STEPS / TRANS. INPUT DATA / SPECIAL OUTPUT DATA / RESULT TESTER / OK /
BPP NUMBER CODE INFORMATION TEAM ERRO
R
1 Create sales order ZOR VA01 Document type: ZOR SO # 37532 SD OK
2 ARUN J3AT ARUN # 28797 SD
3 Create delivery with reference to SO VL01N Shipping point: 0010 SD OK
SO [Link].: 37532 Delivery [Link].: 80036222
4 Change delivery: create picking LT03 TO # 53040 Picking Status = “C” SD OK

9 Change delivery: post goods issue VL02n Delivery [Link].: 80036222 Goods movement status = “C” SD OK

10 Check accounting documents FB03 Accounting Doc no: 90037794 Inventory & COGS updated FI
w/correct amounts
11 Create invoice VF01 or VF04 Delivery [Link].: Billing Doc. no.: FI

12 Check SO header status VA43/VA03 SO [Link].: Delivery status: Completed SD


Billing status: Invoiced Completely

13 Check accounting documents VF03/ Billing [Link].: Revenue, and AR hit with correct FI
FB03 Accounting Doc no: amounts, values passed to COPA
correctly

14 Post incoming payment Payment Doc no: FI


15 Check accounting documents FB03 Accounting Doc no: ok FI

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Comments:
_______________ ________________________________________________________________________
_________________________________________________________________________________________________________________________
_________________________________________________________________________________________________________________________

Approval: _________________ Date: ________________

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