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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 Doc.no.: 37532 Delivery Doc.no.: 80036222
4 Change delivery: create picking LT03 TO # 53040 Picking Status = “C” SD OK

9 Change delivery: post goods issue VL02n Delivery Doc.no.: 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 Doc.no.: Billing Doc. no.: FI

12 Check SO header status VA43/VA03 SO Doc.no.: Delivery status: Completed SD


Billing status: Invoiced Completely

13 Check accounting documents VF03/ Billing Doc.no.: 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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