Process: Procure to pay (Domestic) Owner: Gopinath

Scenario: Asset Purchase Status:

Tested By: Test Date:

Set up Data:
N Data Objects Value / Code Description Comments
o.
1 Company code 2100 Century
2 Plant 2100 ctl
3 Purchase Org 2100 ctl
Transaction Steps:
No. Business Process Steps T-Codes Input Data Output Data Test Result
1 Purchase Order ME21N Account Pass
Assignment:-A
Gl Account;-
20100330
Asset :-60000001
Doc No:-
1000000523

2 Release Purchase Order ME29N Doc:-1000000523 Released Pass

3 Goods Receipt Note MIGO Doc;-5000000776 Pass
4 Invoice Verification MIRO DOC:-5200000097 Done Pass
5 Pass
6 Pass
7

Remarks:

BOSL_ Test Script_ Service Order

Date: Version: 1.0

Confidential
Author: Page 1 of 1