Testing: Unit Testing / User Manual ENVIRONMENT SYSTEM CLIENT : SAP R/3 ECC 6.

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Module: Sales & Distribution

UNIT TESTING SCENARIO SCENARIO NUMBER DESCRIPTION : BPML CS 03 : CUSTOMER WARRANTY ONSITE

PREPARED & TESTED BY NAME SIGNATURE DATE TEAM : N.SESHADRI : : 30.12.08 : SD TEAM

PRE REQUISITE

WARRANTY MASTER TO BE MAINTAINED MASTER CONSISTS OF CUSTOMER AND VENDOR IN CUSTOMER WARRANTY YOU CAN MAINTAIN MONTHS , WHICH WILL CHECK FROM THE DATE OF INVOICE IN VENDOR MASTER YOU CAN MAINTAIN MONTHS WHICH WILL CHECK FROM THE DATE OF INSTALLATION OR COMMISSIONING APART FROM THE ABOVE YOU CAN MAINTAIN HRS OR MILEAGE Go to bgm1 for creation of warranty master

Select item and go to count

Go to iq09 for attaching engine serial number to this warranty master

Go to change mode

INV NO TO BE GIVEN CUSTOMER WARRANTY ATTACHED

DT OF COMMNG

MASTER WARRANTY ATTACHED

Go to IW51 NOTIFICATION TYPE Z1

ENGINE SERIAL NO

MATERIAL SL NO

NO OF HOURS

IF YOU GIVE HRS OF RUNNING AS 4000 MORE THAN DEFINED IN THE MASTER WARRANTY IS NOT ACCEPTING

GO TO SERVICE ORDER THIS SCREEN WILL APPEAR

GO TO EXTERNAL

VENDOR NO

TO GIVE TEXT DLR BILL NO, QTY ,UNAU,PRICE AND COST ELEMENT

PURCHASE REQUISITION 10100219 GO TO IW32 TO RELEASE THE SERVICE ORDER

RELEASE FLAG

SAVE IT

GO TO ME21N

GO TO ME29N FOR RELEASING THE PO

SAVE IT

PO CHANGED

GO TO ML81N FOR SERVICE SHEET

CREATE ENTRY SHEET

SELECT THE LINE GO TO SERVICE SELECTION

IN THIS SCREEN YOU CAN ADOPT FULLY OR SELECT LINEWISE

CLICK THE FLAG TO ACCEPT THE SERVICE

RED SHOWING SINCE SERVICE SHEET NOT ACCEPTED

AFTER RELEASING SERVICE JOB ACCEPTED

SAVE THE SHEET

ENTRY SHEET NO

GO TO MIRO FOR BOOKING THE BILL

ENTRY SHEET NO TO BE ENTERED

ENTER AMOUNT MANUALLY

GIVE TAX CODE

DOCUMENT NOUMBER GENERATED

GO TO SIMULATE VENDOR ACCOUNT GETS CREDITED FOR FULL VALUE SR/IR-SERVICE RECD A/C DEBITED CENVAT ON SERVICE(INPUT CREDIT) GETS DEBITED POST IT

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