Annexure - M

Solution Test Plan

Product Name Screen Name

Briefly Explain the test scenario which is tested with sample data and record the results

No Business Process Steps Expected Results Input Data Output Data/ Result BPM Ref No Remarks

1 STEP 1 Creation of Sales Company Code-1000 Return sale order with 60000041
Logistics-S&D-Sales-Order-VA01 Returns Sales Organisation- reference created- sale
1000 order 252-
Dist.channel-10 Pramo Life Science-
Division – 10 4000010
Order Type – RE

STEP 2
QM01 Creation or Notification Notification type – Q1 Notification created 200000160

STEP 3
Logistics-S&D-Shipping & Creation of Outbound Return Sale order Outbound delivery & 84000033
transportation-outbound delivery delivery & Post Goods no.60000041 PGR created
– create- single document Return
-VL01N – with reference to sale
order

STEP 4
Logistics – S&D – Billing – Creation of billing Outbound delivery Billing document 90000369
Billing document - VF01- create document no.84000033 created

Remarks:

Tested By Test Date

Page 1 of 3
Spectra:AIM – Solution Test Plan Template
© SpectraSoft Technologies Limited
 Annexure - M

Solution Test Plan

Product Name Screen Name

Briefly Explain the test scenario which is tested with sample data and record the results

Creation of Excise JV Billing document Excise JV created 0010000847

J1iln- indirect taxes – excise no.90000369 acctng No.49
JV-create-J1IH with Part 2 sl
0000010017

2 STEP 1
Logistics-S&D-Sales-Order-VA01 Creation of Abatment Company Code-1000 Abatment sale order 150001
Sales Order Sales Organisation- created- Hindustan
1000 Unilever-1000065
Dist.channel-10
Division – 30
Order type – YFDA
Plant – 1200

STEP 2 Creation of Abatment Sale order no.150001 Outbound delivery & 83000002
Logistics-S&D-Shipping & delivery & PGI PGI created
transportation-outbound delivery
– create- single document
-VL01N – with reference to sale
order

STEP 3 Creation of billing Outbound delivery Abatment invoice 90000368

Logistics – S&D – Billing – document no.83000002 created
Billing document - VF01- create

Remarks:

Tested By Test Date

Page 2 of 3
Spectra:AIM – Solution Test Plan Template
© SpectraSoft Technologies Limited
 Annexure - M

Solution Test Plan

Product Name Screen Name

Briefly Explain the test scenario which is tested with sample data and record the results

STEP 4
Creation of excise Billing document Excise invoice created 0000100002
J1ILN-indirect taxes- invoice no.90000368
sales/outbound movements-
Excise invoice – sale order –
J1IIN-outgoing excise invoice
create/display/change

Remarks:

Tested By Test Date

Page 3 of 3
Spectra:AIM – Solution Test Plan Template
© SpectraSoft Technologies Limited