BUSINESS PROCESS STEPS

TRANS. CODE (to

No. be filled by the
(To be fill in by the Power User) consultant)

1 Creation of Bin Master Record

2 Change

3 Display
INPUT DATA / SPECIAL INFORMATION
RESULT TESTER / TEAM Pass/Fail
(To be fill in by the Power User)

Creation of
Number Name of Person Status
xxxxxxx
 BUSINESS PROCESS STEPS TRANS. CODE (to
No. be filled by the
consultant)
(To be fill in by the Power User)

1 Price Procedure

2 Condition Type Access Sequence

Access Sequence Condition Table

3

3.1 Forwarding Agent/Vehicle

3.2 Vehicle/ Destination

Condition Record for Condition Type

4

4.1 No Valid Condition Record Exists

4.2 Record Found

4.2.1 Shipment Cost Condition

INPUT DATA / SPECIAL INFORMATION
EXPECTED RESULT
(To be fill in by the Power User)
TESTER / TEAM Pass/Fail

Name of Person Status

Name of Person Status

Name of Person Status

Name of Person Status

Name of Person Status

Name of Person Status

Name of Person Status

Name of Person Status

Name of Person Status

 BUSINESS PROCESS STEPS TRANS. CODE (to
No. be filled by the
consultant)
(To be fill in by the Power User)

1 Creation of Stock Transfer Order

2 Outbound Delivery

3 Creation of Shipment Document

4 'Creation of Cost Shipment Document

5 Purchase Order

Automatic Service Entry Sheet

6
INPUT DATA / SPECIAL INFORMATION
EXPECTED RESULT
(To be fill in by the Power User)
TESTER / TEAM Pass/Fail

Name of Person Status

Name of Person Status

Name of Person Status

Name of Person Status

Name of Person Status

Name of Person Status

 BUSINESS PROCESS STEPS TRANS. CODE (to
No. be filled by the
consultant)
(To be fill in by the Power User)

1 Creation of Sales Order

2 Outbound Delivery

3 Creation of Shipment Document

4 Creation of Shipment Cost Document

5 Purchase Order

6 Service Entry Sheet

7 Billing
INPUT DATA / SPECIAL INFORMATION
EXPECTED RESULT
(To be fill in by the Power User)
TESTER / TEAM Pass/Fail

Name of Person Status

Name of Person Status

Name of Person Status

Name of Person Status

Name of Person Status

Name of Person Status

Name of Person Status

 BUSINESS PROCESS STEPS TRANS. CODE (to
No. be filled by the
consultant)
(To be fill in by the Power User)

1 Creation of Sales Order

2 Outbound Delivery

3 Creation of Shipment Document

4 Creation of Shipment Cost Document

4 Purchase Order

4 Service Entry Sheet

4 Billing
INPUT DATA / SPECIAL INFORMATION
EXPECTED RESULT
(To be fill in by the Power User)
TESTER / TEAM Pass/Fail

Name of Person Status

Name of Person Status

Name of Person Status

Name of Person Status

Name of Person Status

Name of Person Status

Name of Person Status