Test Script ID.

FTSSTO200
SCRIPT TITLE: DESCRIPTION: TEST DATA #ATA O$%E&T Sales Organization Distribution Channel Division Receivin. Plant S pplyin. Plant -aterial Stock transport order Script will prove that ser is a!le to create a stock transport order"

PAGE: __1 OF 1__ TESTER: Sanjay

'A()E*&O#E 1000 10 10 1//0 1//1 R$-TS%1/112,//

#ES&R+PT+O, Rupa Sales Domestic sales Rupa Tir p r Plant 2olkatta Plant

&O--E,TS A,# ,OTES

TRANSACTIONAL STEPS ,o $)S+,ESS PRO&ESS STEPS * " $PP ,)-$ER 1 #o !le click SAP (o.on icon on yo r desktop or select the path Pro.ra4s5SAP Front end5SAP (o.on 1 #o !le click re6 ired SAP server to lo.on" 7 +np t para4eters 8or lo.in: &lient: )ser: Password: (an. a.e:
To create a stock transport order with party re8erence enters tcode ZORDER in co44and 8ield and press enter ! tton" Put a check mark on only STO check box. Enter receivin. and s pplyin. plant"

TRA,S" &O#E

+,P)T #ATA * SPE&+A( +,FOR-AT+O, #o !le click #o !le click

E3PE&TE# RES)(T SAP (o.on pad is displayed" SAP (o.on screen is displayed" SAP Easy Access screen is displayed"

O)TP)T #ATA * A&T)A( O2 * RES)(T ERROR SAP (o.on pad is O2 displayed SAP (o.on screen is displayed SAP Easy Access 9 )ser 4en 8or Tir p r ser appears O2 O2

&lient:1// )ser id: tir_ ser Password: (an. a.e:En

ZORDER Transaction code: ZORDER Chec! mar! Receiving "lant:100# Supplying "lant:100$

0 : ;

Zorder screen is displayed STO field is check marked.

Zorder screen is displayed

O2 O2 O2

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%ssign a di&&erent transporter i& you don't (ant to use system proposed transporter )nter base material and press enter Select the material and press enter to get di&&erent sizes and colour stoc!s available )nter the order +uantity against the size and press enter "ress save button Save the order *ase material:

Transporter is assigned

Transporter is de&aulted by the system

O2 O2 Ok O2

RBMTSJ101 !"00
,uantity: 10

Sales agent assigned to this customer is pulled &rom custom tables Sizes are displayed ,uantity is accepted % message is displayed as STO is created STO number is displayed in the message

$-000$01$. Stoc! trans&er order is created "urchase Order is displayed

O2

11

To see the Stock Trans8er Order? se T code -E17," &heck on other p rchase order n 4!er" Enter the STO #oc ,o on the Pop screen Enter T code '(1/$ to create a delivery 8or this stock transport order" &lick p rchase order ta! pa.e" Enter the p rchase order n 4!er Enter s pplyin. plant n 4!er and click e@ec te ! tton"

Stock Trans8er Order: $-000$01$.

O2

17 10 1: 1;

'(1/$

Transaction code: '(1/$

P rchase order 8ast display screen is displayed"

P rchase order 8ast display screen is displayed"

O2 O2 O2

P rchase order n 4!er: $-000$01$. S pplyin. plant n 4!er: 1002

P rchase Order? Fast #isplay screen is displayed

Purchase Order# $ast %is&lay screen is dis&layed

%ctivities due &or shipping "urchase Order &ast display screen is displayed (ith $ line items %ctivities due &or shipping "urchase Order &ast display screen is displayed

O2

1=

Select the line ite4 and enter the !ack.ro nd icon

O2

1>

Select the 1st line ite4 and click on the Show*Aide #elivery icon

'cti(ities due for shi&&in) Purchase Order fast dis&lay screen is dis&layed *ith line
Pa.e 1 o8 0;

Ok

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items

1<

&lick on the #elivery doc 4ent created

1/ 11 11 17

&lick chan.e 4ode icon Enter the stora.e location on pickin. ta! pa.e" Enter act al .oods iss e date" +n ite4 overview ta! &lickin. pack icon will display handlin. nit overview screen"

(ith $ line items % Replenishment delivery doc: 380029001 is created Replenishment O2 Document: 380029001 Overvie( screen is displayed O2 O2 O2

Stora.e location:FG01 Goods iss e date: 31.03.2012 Processin. o8 handlin. nits 8or o t!o nd delivery screen is displayed

Processin) of handlin) units for outbound deli(ery screen is dis&layed. %oc "o+
-/00$0001

O2

10 1: 1;

Enter the packin. 4aterial 8or this delivery and press enter ! tton on the key !oard" Enter c sto4er packa.in. 4aterial or 4arker n 4!er" &lick save ! tton to save the delivery"

Packa.in. -aterial: REPKCRT010 -arker n 4!er: abc

Aandlin. nit is created"

,andlin) unit 10000-./00 is created.

O2 O2 O2

Select the line 1tem under the headin) 2 'll 3xistin) ,us and Materials to be &acked 4lick on the &ack icon
1aterial "ac!ed message is displayed on the status bar Change outbound delivery screen is displayed

1= 1> 1< Enter T &ode '(/1, to do post .oods iss e" Enter the delivery n 4!er? .ive act al G+ #ate and stora.e (ocation in +te4 overview and Pickin. ta!s '(/1, Transaction code: '(/1, Act al G+ #ate: 71"/7"1/11 Stora.e (ocation: FG/1 Pa.e 7 o8 0; &han.e o t!o nd delivery screen is displayed"

O2 O2

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&lick Post Goods +ss e ! tton to iss e .oods"

#elivery ,o: -/00$0001 VF01 Transaction code: 'F/1

3nter T code 5$01 to in(oice this deli(ery. Select billin) ty&e for this deli(ery and Pricin) date. &ress enter button on key board.
Enter Save ! tton or &trl B S to save Enter T code 'F/1 and? .ive the !illin. doc no" enter (R ,O"? (R date and 8rei.ht i8 applica!le" And save

Replenishment doc 380029001 has been saved Create billing Overvie( screen is displayed

O2 O2

71

Doc Type:2O3/

STO billin) screen is dis&layed.

STO 2ol!atta *illing 4tem Overvie( screen displayed Document -000$5/-Saved 6 7o accounting document generated8 Document -000$5/-Saved 6 7o accounting document generated8

O2

77 70

O2 O2

Transaction code: 930$ *illing Document 7o : -000$5/-:R 7o:#;/.

7:

"o* release the document for accountin) by clickin) release button.

:R Date: -1 0- $01$ Condition Type: Z3R) Condition 9alue: $;0 Clic! release button

Document -000$5/-has been Saved

O2

C!""e#ts$ _________________________________________________________________________________________________________________________ _________________________________________________________________________________________________________________________ _________________________________________________________________________________________________________________________

Si%#&!''$

(((((((((((((((((((((((((

Date$

(((()(((()((((

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