Test Scenario No.

33
SCENARIO: Returns, no reference OWNER:
BUSINESS CASE: STATUS:
DESCRIPTION: Should post back to the same cost center than the ZFDR RUN NO.:
EXPECTED RESULTS: RUN DATE:

SETUP DATA
DATA OBJECT VALUE/CODE DESCRIPTION COMMENTS AND NOTES
Company code 0010
Plant 0010
Customer Master 100034 Partial deliveries allowed, max. 9
Material Master
Inventory
Order Type ZFDR Standard Return

TRANSACTIONAL STEPS
No BUSINESS PROCESS STEPS / TRANS. INPUT DATA / SPECIAL OUTPUT DATA / RESULT TESTER / OK /
. BPP NUMBER CODE INFORMATION TEAM ERROR

2 Key RA without reference add delivery block VA01 Order Type: ZFDR SO Doc No: SD
3 Validate Billing Block on RA VA03 SO Doc No: SD
4 Reconciler matches returns to RA
5 Match what was received in to ZFDR VL01n Return # SD
6 Remove Delivery Block and Create delivery VL01n SD
8 Validate Pricing, Remove Billing Block VA02 SO Doc No: FI
9 Issue Credit VF04 SO Doc No: Credit Memo No: FI
Accounting Doc No:
10 Validate Accounting Doc FB03 Accounting Doc No: FI

11 Check that products are in storage location

RET0, block

Comments:
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Approval: ____ ____________ Date: _

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