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Integration test case MM vs QM

1.1 Create Purchase Requisition


SCENARIO: BUSINESS CASE: EXPECTED RESULTS: System Task Create a Purchase Requisition MM_01 Creating Purchase Requisition Successfully create purchase requisition for COAL Non SAP Task By Whom ROBERT SAP Menu Path Logistics Ma terials Management Purchasing Purchase Requisition> Create (ME51n) Input Screen Title Create Purchase Requisition Input Data: Field Doc. Type Material No. Quantity Unit Deliv Date

OWNER: STATUS:

MM OK

RUN DATE: April25 2013 Input Value: Results PRECIS PR COAL00000001 (COAL) 9000 MT(Metric Tonne) _____________ (todays date + 10) 10005(Fuel)

Material Group Plant Purchasing Group Requisitioner 1100 PG3 Mr XY Enter

Integration test case MM vs QM


SCENARIO: MM_01

OWNER:
Click data) (Check

MM

NO messages issued during check

Save

Purchase Requisition number 10000044 Created

1.2 Create Purchase order


SCENARIO: BUSINESS CASE: EXPECTED RESULTS: System Task Non SAP Task MM_02 Creating purchase order against purchase order Successfully create purchase order for COAL By Whom SAP Menu Path Input Screen Title Input Data: Field

OWNER: STATUS:

MM OK

RUN DATE: April25 2013 Input Value: Results

Integration test case MM vs QM


SCENARIO: MM_02

OWNER:
Logistics Materia ls Management Purchasing Purchase Order Create Vendor/Supplying Plant Known (ME21n) Create purchase order Doc Type Vendor Org. Data: Purchasing organization Purchasing group Company code Copy/Drag PR Request to PRECIS Import PO 5110000000 1000 PG3 1000 __________ ___ (**)

MM

Create a Purchase Order with reference to PR

ROBERT

Click

(Check data)

Document is OK

Click

PRECIS Import PO created under the number

4400000008

Integration test case MM vs QM

1.3 Check quality inspection


SCENARIO: BUSINESS CASE: EXPECTED RESULTS: System Task Non SAP Task QM_01 Convert Planned order to Process Order/Create Process Order Process Order Released By Whom SAP Menu Path Input Screen Title Input Data: Field Process order Number

OWNER: STATUS:

PP OK

RUN DATE: April25 2013 Input Value: Results

Releasing Process Order

TARA

Open Transaction Screen and enter T code COR2. Press enter

Initial Scree n

1000041

Change process order screen will open up. Click the green flag Observe that process order release carried out massage displayed. Process Order 1000041 Released. Check the status in production order Rel.

Integration test case MM vs QM


SCENARIO: BUSINESS CASE: EXPECTED RESULTS: System Task Non SAP Task PP_04 Material issue for process order Goods issue for the order By Whom SAP Menu Path Open Transaction Screen and enter T code MIGO. Press enter Goods issue order screen open up Input Screen Title Input Data: Field Select goods issue from drop down menu Enter Process order number

OWNER: STATUS:

PP OK

RUN DATE: April25 2013 Input Value: Results goods issue

Material issue for process order

TARA

Initial Scree n

1000041

Storage Location : SF01 & RM02; ITEM Select Ok check box and click OK: on Check tab. Green signal the
Click the execute button Enter the details in each field work is good. Click on the post Tab and Check the message

Check the movement type 261 and Press enter.

'MATERIAL DOCUMENT 4900000076 Posted

Goods issue material document number 4900000076

Integration test case MM vs QM


SCENARIO: BUSINESS CASE: EXPECTED RESULTS: System Task Non SAP Task QM _01 Making Usage Decision Making Usage decision for a lot 1100 4000000051 By Whom SAP Menu Path Input Scre en Title Input Data: Field

OWNER: STATUS:

PP OK

RUN DATE: April25 2013 Input Value: Results

TARA

Logistics Quality Management Quality Inspection Worklist Ins pection QA32- Change Data

Initi al Scr een

Inspection lot selection screen will open up. Plant Material Highlight the inspection lot under test and click on record result. Evaluate by selecting the result and clicking on , then making a decision and clicking Lock by clicking on the Then click on Save. Highlight the inspection lot again and click on usage decision Usage decision Code new Accept 1100 PPC32.5NBULK

Click on execute button. and observe that list of inspection lists are shown

Click Enter and Save Usage decision for a lot 1100 4000000051

Integration test case MM vs QM


SCENARIO: BUSINESS CASE: EXPECTED RESULTS: System Task Non SAP Task PP _05 Process Order Confirmation Process order Confirmation By Whom SAP Menu Path Logistics Productionprocess Process order Confirmation Enter for order or Transaction code: CORK and press enter. Input Screen Title Input Data: Field

OWNER: STATUS:

PP OK

RUN DATE: April 26 2013 Input Value: Results Create process order confirmation screen will open up and press enter

Process order confirmation

TARA

Initial Scree n

Process order :

1000041

Press enter and process order confirmation create Actual data screen will open up Select Final Confirmation. In Yield to conf., enter the yield , then choose the Goods Movement button. Input storage location for the confirmed Semi or finished product. Click Enter and save 1 MT

process order confirmation create Goods movement screen will open up Observe that the goods movement Posted. The system status of the process order has been changed to include CNF

Integration test case MM vs QM


SCENARIO: BUSINESS CASE: EXPECTED RESULTS: System Task Non SAP Task PP_06 Goods receipt for process order Goods receipt for the order By Whom SAP Menu Path Input Screen Title Input Data: Field Select goods issue from drop down menu Enter Process order number

OWNER: STATUS:

PP OK

RUN DATE: April26 2013 Input Value: Results goods

Material receipt against process order

TARA

Open Transaction Initial Screen and enter Scree T code MIGO. n Press enter Goods receipt order screen open up

receipt 1000041 Check the movement type 101 and Press enter.

Click the execute button Enter the details in each field

Storage Location : Select Ok check box and click FM01; ITEM on Check tab. Green signal the OK: work is good.
Choose stock type based on your quality result and Click on the post Tab and Check the

message 'MATERIAL DOCUMENT 5000000044Posted

Goods receipt material document number 5000000044

Integration test case MM vs QM


SCENARIO: BUSINESS CASE: EXPECTED RESULTS: System Task Non SAP Task PP_07 Goods receipt for process order Goods receipt for the order By Whom SAP Menu Path Input Screen Title Input Data: Field

OWNER: STATUS:

PP OK

RUN DATE: April26 2013 Input Value: Results

Process Order Technica lly Completi on

TARA

Open Transaction Initial Screen and enter Scree n T code COR2. Press enter Goods receipt order screen open up

Process order number :

1000041

Click enter and observe that change process order screen is opened

After opening the order in Change Mode, from the pull down menu select, Functions->Restrict Processing -> Technically Complete.

You can see now that the Order Status has now changed to TECO. Click save