Module Test Name

Sales & QTC_CR_SALES_ORDER_ITEM_ZO

Distribution R
 Description Transaction Step Name
Code Used
The objective of this test case is to Create Sales Order for the VA01 Step 1
relevant Sales & Distribution process using SAP ECC

(Note: User should update the Delivery after the picking has
been completed)

Data Dependencies: Org Struc should be set up (Company code,

Plant, storage,purch org etc to be set up)
Process Dependency:NA
Other Dependency:
Pre-requisite:
Roles: Users

VA01 Step 2

Step 3

Step 4
Step 5

Step 6

Step 7
 Description

SAP Login Screen:

Log onto the SAP Logon using below mentioned credentials

User name <<<User_Name_IN>>>
Password <<<XXXXXXXX_IN>>>

Click on "Enter" button

SAP Easy Access Screen:

Enter the T-code: VA01

Create Sales Order: Initial Screen:

Populate the data for the beow mentioned Input fields

(i)Order Type <<<OrderType_IN

Under Organizational Data section, fill the data for the below mentioned
fields

(i) Sales Organization <<<SalesOrg_IN>>>

(ii) Distribution Channel <<<Distr.Channel_IN>>>
(iii)Division <<<Division_IN>>>

Create Sales Order: Initial Screen:

Hit the ENTER Button

Create Sales Order: Overview Screen:

Enter data in to the fields mentioned below under Header section

(i) Sold-To Party <<<SoldToParty_IN>>>

(ii)Ship-To Party <<<ShipToParty_IN>>>
(iii) PO Number <<<PONumber_IN>>> (Optional)
Create Sales Order: Overview Screen:

Enter Delivery Date under Sales Tab

Required Delivery Date <<< Req. deliv.date_IN>>>

Click on ENTER Button

Create Sales Order: Overview Screen:

Enter the material and Order Quantity under All Items section

Click on ENTER Button

Create Sales Order: Overview Screen:

Enter the material and Order Quantity under All Items section

Click on ENTER Button

Create Sales Order: Overview Screen:

Check for Incomplete logs by navigating to the below mentioned path

Edit ---> Incompletion Log

Create Sales Order: Overview Screen:

Click on SAVE Button which is located on top of the screen

 Expected Results

SAP Easy Access screen should be displayed

System navigates to Create Sales Order: Initial Screen

Data entered for the below fields are populated successfully

(i)Order Type <<<XXX>>>

Ex: ZOR

(i)Sales Org <<<XXXX>>>

(ii)Distr. Channel <<<XX>>>
(iii)Division <<<XX>>>

System navigates to Create Sales Order: Overview screen

Sold-To Party and Ship-To Party fields are populated with the data
entered
Entered date is populated in the Required Delivery date successfully

Data gets populated in the first row

Entered data gets populated in the first row of All Items section

Once the Incompletion log is checked , below mentioned success

message will appear in the Status Bar

"Document is Complete"

A Sales Order created successfully and a success message is displayed in

the Status Bar as below

"Sales Order XXXXXXX has been saved"

Comments