Make-to-Stock Production - Discrete Manufacturing (BJ5_US) PUBLIC

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Test Script PUBLIC

SAP S/4HANA - 08-10-18

Make-to-Stock Production - Discrete Manufacturing

(BJ5_US)

Table of Contents

1 Purpose 3

2 Prerequisites 4
2.1 System Access 4
2.2 Roles 4
2.3 Master Data, Organizational Data, and Other Data 4
2.4 Business Conditions 7
2.5 Preliminary Steps 8
2.5.1 Manufacturing Bill of Material - Mass Change (Optional) 8
2.5.2 Create Production Version for Master Data used in 1ZI (Optional) 8
2.5.3 Create Initial Material Stock 11

3 Overview Table 13

4 Test Procedures 15
4.1 Anonymous Forecast and MRP 15
4.1.1 Create Planned Independent Requirements 15
4.1.2 Material Requirements Planning at Plant Level 17
4.1.3 Evaluate Stock/Requirements Situation 18
4.2 Production Order Convertion and Available-to-promise Check 20
4.2.1 Conversion to Production Orders for Subassembly and Final Assembly 20
4.2.2 Review Material Availability Status for Production Orders 22
4.3 Production Order Processing for Subassembly 24
4.3.1 Material Staging for Subassembly 24
4.3.2 Release Production Order for Subassembly 26
4.3.3 Confirm Production Operations for Subassembly 28
4.3.4 Post Goods Receipt for Subassembly Production Order 30
4.4 Production Order Processing for Final Assembly 32
4.4.1 Material Staging for Final Assembly 32
4.4.2 Release Production Order for Final Assembly 34
4.4.3 Check Serial Numbers 36
4.4.4 Pick Components for Final Assembly 37
4.4.5 Confirm Production Operations for Final Assembly 39
4.4.6 Review Production Order 41
4.4.7 Final Confirmation of Production Operations for Final Assembly 43
4.4.8 Post Goods Receipt for Final Assembly Production Order 44
4.4.9 Preview Goods Receipt Slip and Label (Optional) 45
4.5 Review Scrap Report 47
4.6 Review Manufacturing Object Pages 48

5 Appendix 50
5.1 Succeeding Processes 50

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1 Purpose

This scope item enables production planning in make-to-stock scenarios for a serial number managed finished good.
The process starts with the creation of a demand forecast for finished goods represented by Planned Independent Requirements (PIRs). Based on PIRs, Material Requirements Planning (MRP)
creates a production plan for finished goods and explodes the entire bill of material structure. As a result, semifinished component production and raw material demand is planned. Production
planners can analyze and manually change the planned order based production plan.
Raw material demand leads to purchase requisitions that trigger alternative procurement scenarios referenced in this scope item.
The production process itself is entirely covered by using the conversion of planned into production orders, order release, material staging and picking, confirmation of order operations, and goods
receipt posting. Order-based target and actual cost is created, ensuring fully integrated material and value streams.
This document provides a detailed procedure for testing this scope item after solution activation, reflecting the predefined scope of the solution. Each process step, report, or item is covered in its
own section, providing the system interactions (test steps) in a table view. Steps that are not in scope of the process but are needed for testing are marked accordingly. Project-specific steps must be
added.

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2 Prerequisites

This section summarizes all the prerequisites for conducting the test in terms of systems, users, master data, organizational data, other test data and business conditions.

2.1 System Access

System Details
System Accessible via SAP Fiori launchpad. Your system administrator provides you with the URL to access the various apps assigned to your role.

2.2 Roles
Assign the following business roles to your individual test users.
Note The following roles are provided as example roles from SAP. You can use these as templates to create your own roles.

Business Role Name Business Role ID as Delivered by SAP Log On

Production Planner SAP_BR_PRODN_PLNR
Production Supervisor - Discrete Manufacturing SAP_BR_PRODN_SUPERVISOR_DISC
Production Operator - Discrete Manufacturing SAP_BR_PRODN_OPTR_DISC
Warehouse Clerk SAP_BR_WAREHOUSE_CLERK
Production Engineer - Discrete Manufacturing SAP_BR_PRODN_ENG_DISC

2.3 Master Data, Organizational Data, and Other Data

The organizational structure and master data of your company has been created in your system during activation. The organizational structure reflects the structure of your company. The master data
represents materials, customers, and vendors, for example, depending on the operational focus of your company.
Use your own master data or the following sample data to go through the test procedure.

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 Data Sample Value Details Comments
Material FG126 Serial Number Managed Finished Good MTS
Material SG21 Semifinished Good Repetitive Manuf.
Material SG22 Semifinished Good Phantom
Material SG23 EMI23, PD, Subcontracting
Material SG25 Semifinished Good Ext. Procurement
Material SG124 Semifinished Good Subassembly
Material RM13 RAW13, PD, Subcontracting
Material RM14 RAW14, PD, Subcontracting
Material RM16 Raw Material Ext. Procurement
Material RM17 Raw Material Ext. Procurement
Material RM18 Raw Material Ext. Procurement
Material RM20 Raw Material Ext. Procurement Contract
Material RM27 RAW Material Packaging Box
Material RM120 RAW Material Ext. Procurement with QM in Procurement
Material RM122 RAW Material, Ext. Procurement, Batch controlled (FIFO-strategy)
Material RM124 RAW Material Ext. Procurement Consumption based
Material RM128 RAW Material Ext. Procurement with Consignment
Plant 1710 Plant 1 US
Storage Location 171A Std. storage 1
Storage Location 171B Std. storage 2
Storage Location 171C Raw mat. sto. loc.
Bill of Material Structure
This overview shows the bill of material structure and the usage of each component if you have activated all optional enhancements.

Material Level Material Unit Characteristics of Material Optional Enhancements

Type
FG126 0 FERT PC Finished Good for MTS processing with Serial
Number
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 SG21 1 SEMI PC SF Repetitive Manufacturing Only if test script Make-to-Stock Production – Repetitive Manufacturing (BJH) is
activated
RM12 2 RAW PC External procured
SG22 1 SEMI PC SF, Phantom Assembly
RM16 2 RAW PC External procured
RM17 2 RAW PC External procured
RM18 2 RAW PC External procured
RM120 1 RAW PC External procured with Quality Management Only if configuration guide Configuration for Trading Goods (BM5) is activated
RM122 1 RAW PC External procured with Batch Management
RM128 1 RAW PC External procured with Consignment Processing Only if test script Procurement and Consumption of Consigned Inventory (BMR) is
activated
SG23 1 SEMI PC External procured with subcontract
RM13 2 RAW PC External procured
RM14 2 RAW PC External procured
SG25 1 SEMI PC SEMI25, PD, External Procurement
SG124 1 SEMI PC Internal production of subassembly (MTS strategy)
RM124 2 RAW PC External procured using Fixed Bin
RM20 1 RAW PC External procured contract
RM27 1 RAW PC External procured – Packaging Box
For more information on creating master data objects, see the following Master Data Scripts (MDS)
Table 1: Master Data Script Reference
Master Data ID Description
BNR Create Raw Material ("ROH")
BNS Create Semi-Finished Good ("HALB")
BNT Create Finished Good ("FERT")

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2.4 Business Conditions
Before this scope item can be tested, the following business condition must be met.

Scope Item Business Condition

BEG - Standard Cost Calculation
BNZ - Create New Open MM
Posting Period
1ZI - Handover of Engineering
Bill of Material to Manufacturing
(Optional)
1R5 - Bill of Material - Mass
Change (Optional)
You have completed the step described in the Test Script Standard Cost Calculation (BEG)
You have completed the step described in the Create New Open MM Posting Period (BNZ) master data script. Posting Period is up to date.
If you are going to execute BJ5 with Product Lifecycle Management Sample Master Data, as a succeeding process of Handover of Engineering Bill of
Material to Manufacturing (1ZI), you must have completed the steps described in 1ZI to create a Manufacturing Bill of Material from an Engineering Bill of
Material. This Manufacturing Bill of Material can be used in this test script to create a production version as described in Preliminary Steps.
The test script 1R5 describes the controlled mass change and replacement process for one or more Engineering Bill of Material (EBOM). This process is
also valid to change a Manufacturing Bill of Material (MBOM). A MBOM created in 1ZI can be used as a reference to change a Manufacturing BOM.

2.5 Preliminary Steps

2.5.1 Manufacturing Bill of Material - Mass Change (Optional)

Purpose

After you have implemented Handover of Engineering Bill of Material to Manufacturing (1ZI), you can use the generated Manufacturing BOM for testing the replace material functionality for
Manufacturing BOM. To display the list of all manufacturing BOMs for the specified material, make the entry BOM Usage: 1.

Procedure

1R5: Bill of Material - Mass Change, using BOM Usage: 1.

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2.5.2 Create Production Version for Master Data used in 1ZI (Optional)

Purpose

If you want to execute this test script as a succeeding process after completing the activities in the Handover of Engineering Bill of Material to Manufacturing (1ZI) test script and use the
Manufacturing BOM created in 1ZI, you should create a Production Version for Master Data used in 1ZI. Otherwise, you should skip this step.

Procedure

Test Step Test Step Name Instruction Expected Result Pass / Fail /
# Comment
1 Log on Log on to the SAP Fiori launchpad as a Production Engineer - Discrete The SAP Fiori launchpad is displayed.
Manufacturing.
2 Access the app Open Manage Production Versions (F2568). The Production Version: Mass Processing
screen is displayed.
3 Enter Plant and Material On the Production Version: Mass Processing screen, make the following
entries and choose Enter:
Example
Plant: 1710
Material: FG126
4 Create a Production Version Choose the Create Production Version icon. The Maintain Production Version: Detail
Screen dialog box appears.
5 Enter the production version In the Maintain Production Version: Detail Screen dialog box, make the
details following entries:
Material: FG126
Production Version： Select a production version that doesn't exist
already.
Short Text for Production Version: FIN126, MTS-DI, PD, Batch- Fifo,
Serial No
Minimum Lot Size: 1
Maximum Lot Size: 99,999,999.000
Valid from: current date
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 Valid to: 12/31/9999
6 Enter the task list details In the Task List section, in the Detailed planning - Group field, use the The values in Task List Type, Group and Group
value help and proceed as follows: Counter are populated.
1. In the Restrict Value Range dialog box, choose C: Search using
material.
1. Make the following entries:
• Material: FG126
• Plant: 1710
2. Choose Find.
3. Select one entry.
4. Choose the Copy (Enter) icon.
7 Enter the bill of material details In the Bill of Material section, in the Alternative BOM field, use the The values in Alternative BOM and BOM
value help and proceed as follows: Usage are populated.
1. In the Alternative BOM 1 Entry dialog box, select one entry which
is created in 1ZI.
5. Choose the Copy (Enter) icon.
8 Check the Production Version In the Maintain Production Version: Detail Screen dialog box, choose The Maintain Production Version: Detail
Check. Screen dialog box appears.
9 Check and close the In the Maintain Production Version: Detail Screen dialog box, check the No error messages exist.
consistency check log following entries:
Task list exists
BOM exists
No error messages exist.
10 Save the production version In the Maintain Production Version: Detail Screen dialog box, choose The Maintain Production Version: Detail
details Save Changes and Close Screen. Screen dialog box appears.
11 Save the Production Version On the Production Version: Mass Processing screen, choose Save. The system saves the production version.

Result

A production version for FG126 is created.

If you want to use this production version for FG126 to go through the test procedure, you should make sure that it's the valid production version determined during your test, which depends on the
Explosion Date, Order Quantity, and so on.

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2.5.3 Create Initial Material Stock

Purpose

In a real business case, the materials are usually purchased from external suppliers. In this case, the process is covered by the standard purchasing or subcontracting processes. For the purpose of this
test, we post initial stock directly to the storage locations.

Procedure

Test Step Test Step Name Instruction Expected Result Pass / Fail /
# Comment
1 Log On Log on to the SAP Fiori launchpad as a The SAP Fiori launchpad is displayed.
Warehouse Clerk.
2 Access the App Open Post Goods Movement (MIGO). The Post Goods Movement (MIGO) screen is displayed.
3 Choose Goods Choose Goods Receipt-Other.
Receipt-Other
4 Specify Material Make the following entries: For a detailed materials list, see the Bill of Materials structure list in the Master Data
Movement type: 561 section. Except for FG126 and SG124, all materials must create initial stock.
Material: Material number
Quantity: For example, 100 PC
Plant: 1710
Storage Location: 171B for SGXX and
171C for RMXX materials
5 Check Choose Check. The document is okay.
6 Post Choose Post. Material document XXX is posted and materials are available in stock.

We recommend that you check the stock for SG124 and FG126. To check, log on to the SAP Fiori launchpad as a Production Planner and open Check Material Coverage (F0251). If there's
sufficient stock, remove some stock. Otherwise, no plan orders are generated later. After removing some stock, run the test again.
You can either post initial stock directly to the storage location or refer to the Procurement of Direct Materials (J45) or Scheduling Agreements in Procurement (BMR) test scripts.

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3 Overview Table

This scope item consists of several process steps provided in the table below.

Process Step Business Role Transaction/App Expected Results

Create Planned Independent Requirements Production Planner Maintain PIRs (F3445) Independent Requirements for Finished Goods are created.
[page ] 13
Material Requirements Planning at Plant Production Planner Schedule MRP Runs (F1339) Independent Requirements for Finished Goods are planned.
Level [page ] 14
Evaluate Stock/Requirements Situation Production Planner Monitor Material Coverage - Net / Stock/Requirements situation for the planned materials are analyzed.
[page ] 16 Individual Segments (F2101)
Conversion to Production Orders for Production Planner Check Material Coverage (F0251) Planned Orders for Finished Goods and Semi-finished Goods are converted
Subassembly and Final Assembly [page ] to Production Orders.
18
Review Material Availability Status for Production Supervisor - Manage Production Orders (F2336) Missing parts for the production order are displayed.
Production Orders [page ] 19 Discrete Manufacturing
Material Staging for Subassembly [page ] Production Operator - Stage Materials for Production The components needed for the Semi-finished Goods production order are
21 Discrete Manufacturing (MF60) moved from various storage locations to the production storage location.
Release Production Order for Subassembly Production Supervisor - Manage Production Orders (F2336) Production order for Semi-finished Goods is released.
[page ] 23 Discrete Manufacturing
Confirm Production Operations for Production Operator - Confirm Production Operation Production order for Semi-finished Goods is confirmed.
Subassembly [page ] 24 Discrete Manufacturing (F3069)
Post Goods Receipt for Subassembly Warehouse Clerk Post Goods Movement (MIGO) The goods receipt for the Semi-finished Goods is posted.
Production Order [page ] 26
Material Staging for Final Assembly Production Operator - Stage Materials for Production The components needed for the Finished Goods production order are moved
[page ] 27 Discrete Manufacturing (MF60) from various storage locations to the production storage location.
Release Production Order for Final Production Supervisor - Manage Production Orders (F2336) Production order for Finished Goods is released.
Assembly [page ] 29 Discrete Manufacturing
Check Serial Numbers [page ] 31 Production Operator - Display Production Order (CO03) The serial numbers for Finished Goods are generated.
Discrete Manufacturing
Pick Components for Final Assembly Production Operator - Pick Components for Production Goods movements are posted.
[page ] 32 Discrete Manufacturing Orders (CO27)
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 Confirm Production Operations for Final Production Operator - Confirm Production Operation Operations except for last one are confirmed.
Assembly [page ] 34 Discrete Manufacturing (F3069)
Review Production Order [page ] 35 Production Supervisor - Manage Production Orders (F2336)
Discrete Manufacturing
Final Confirmation of Production Production Operator - Confirm Production Operation Final confirmation of the last operation is carried out.
Operations for Final Assembly [page ] 37 Discrete Manufacturing (F3069)
Post Goods Receipt for Final Assembly Warehouse Clerk Post Goods Movement (MIGO) The goods receipt for the production order is posted.
Production Order [page ] 38
Preview Goods Receipt Slip and Label Warehouse Clerk Material Documents Overview
(Optional) [page ] 39 (F1077)
Review Scrap Report [page ] 41 Production Supervisor - Material Scrap (F2035) - Maximum
Discrete Manufacturing Deviation
Review Manufacturing Object Pages [page Any role for production Search function
] 42 listed in chapter Roles

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4 Test Procedures

This section describes test procedures for each process step that belongs to this scope item.

4.1 Anonymous Forecast and MRP

4.1.1 Create Planned Independent Requirements

Test Administration

Customer project: Fill in the project-specific parts.

Test Case ID <X.XX> Tester Name Testing Date Enter a test date.

Business Role(s)

Responsibility <State the Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration.

Purpose

Planned independent requirements are used to perform demand management functions. A planned independent requirement contains one planned quantity and one date, or a number of planned
independent requirements schedule lines, such as one planned quantity split over time according to dates.
Note Instead of creating a single requirement, sometimes a requirements plan that includes one or more planned independent requirements can be maintained for mass processing. In this case, the
requirements are grouped and maintained under a requirement plan number.

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Procedure

Test Test Step Name Instruction Expected Result Pass / Fail /

Step #
1 Log On
2 Access the App
3 Check Default
Area of
Responsibility
4 Select
5 Filter Result
6 Select Material
Item
7 Edit PIRs
8 Save PIRs Draft
Comment
Log on to the SAP Fiori launchpad as a Production The SAP Fiori launchpad is displayed.
Planner.
Open Maintain PIRs (F3445).
On the Maintain PIRs (F3445) screen, click your user If there's no entry Plant 1 US on the Area of Responsibility screen, choose Add to
name and choose the App Settings icon. On the MRP select it and then choose OK. For other plant entries on the Area of Responsibility
Settings screen, choose Area of Responsibility. screen, choose Delete to remove the others and then choose OK.
Check that only this entry is displayed there: Plant 1 US /
001 (MRP Controller 001)
On the Maintain PIRs (F3445) screen, make the following
entries:
Plant: 1710
Period Indicator: Weekly (W)
Search: FG126
Choose Go to execute. The material item is displayed.
Check the material item, and choose Edit PIRs in the
upper right.
On the Edit PIRs screen, enter quantities per period, for
example:
PIR: 100
Choose Save (at the bottom right). The PIRs draft is saved.

4.1.2 Material Requirements Planning at Plant Level

Test Administration

Customer project: Fill in the project-specific parts.

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Test Case ID <X.XX> Tester Name Testing Date Enter a test date.

Business Role(s)

Responsibility <State the Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration.

Purpose

The aim of material requirement planning is to tailor available capacities and receipts on time to suit requirement quantities. You can use MRP or consumption-based planning for this purpose.
Single-item multi-level requirement planning is performed for plant 1710.

Prerequisite

The finished product for MTS (FG126) is planned at plant level. There is now a requirement for the material Finished Product MTS (FG126) in plant 1710.

Procedure

Test Step Test Step Name Instruction Expected Result Pass / Fail /
# Comment
1 Log on Log on to the SAP Fiori launchpad as a Production Planner. The SAP Fiori launchpad is displayed.
2 Access the App Open Schedule MRP Runs (F1339). The Application Jobs screen is displayed.
3 Enter Basic Parameters for New Choose + (New) above the table.
Job On the New Jobs screen, make the following entries:
Job Template: Material Requirement Planning (MRP)
Job Name: MRP for FG126
Start Immediately: X
Plant: 1710
Material: FG126
Changed BOM Components: x
Planning Mode: 1

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 4 Enter Scheduling Parameters
for New Job
5 Schedule New Job
6 Refresh Application Jobs List
Choose Define Recurrence Pattern.
On the Scheduling Information screen, make the following entries:
Start Immediately: x
Recurrence Pattern: Single Run
On the New Job screen, choose Schedule (in the bottom right The new job was created and is displayed in the
section). Application Jobs table.
To check the status of the job that you created, choose Go in the top The Application Jobs table is refreshed.
right section of the screen.

4.1.3 Evaluate Stock/Requirements Situation

Test Administration

Customer project: Fill in the project-specific parts.

Test Case ID <X.XX> Tester Name Testing Date Enter a test date.

Business Role(s)

Responsibility <State the Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration.

Purpose

After the requirement planning has been performed, you want to display the stock/requirements situation for the Finished Good MTS (FG126) in the stock/requirements list.

Prerequisite

Requirement planning has been carried out.

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Procedure

Test Test Step Name Instruction Expected Result Pass / Fail

Step # /
Comment
1 Log On Log on to the SAP Fiori launchpad as a Production Planner. The SAP Fiori launchpad is displayed.
2 Access the App Open Monitor Material Coverage - Net / Individual Segments (F2101). The Monitor Material Coverage - Net /
Individual Segments (F2101) screen is
displayed.
3 Select Material Select the checkbox for the following materials and then choose Manage Materials (at the bottom The Material screen and Material Details
right). screen is displayed.
Material: FG126
Material: SG124
4 Review Select the corresponding material on the Material screen on the left side. The detailed Stock/Requirements List for
Stock/Requireme each material is displayed.
nts List
5 Display Planned From the list on the Material screen on your left, select the material for which you want to check the The selected planned order is displayed.
Order planned order. If there's no shortage for those materials,
Material: FG126 the planned order will not be generated.
Material: SG124 If you want to display more information
On the Material Details screen, click the PldOrd XXXX in the MRP Element column. about the planned order, at the right
bottom of this dialog box, choose Open
Note The BOM explosion during the MRP run has generated dependent requirements for the demand-
Planned Order.
driven planned components. If inventory does not cover the requirements, planned orders are created
for in-house-produced materials and purchase requisitions for externally procured materials. To
continue processing externally procured materials, please execute test script J45 (Procurement of
Direct Materials) or BMR (Scheduling Agreements in Procurement), depending on the element created
in the MRP run.

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4.2 Production Order Convertion and Available-to-promise Check

4.2.1 Conversion to Production Orders for Subassembly and Final Assembly

Test Administration

Customer project: Fill in the project-specific parts.

Test Case ID <X.XX> Tester Name Testing Date Enter a test date.

Business Role(s)

Responsibility <State the Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration.

Purpose

The daily MRP run creates planned orders for goods that are to be produced internally. When the planned opening date is reached, the planned orders are converted to production orders for both
semifinished goods and finished goods.

Prerequisite

The MRP run has generated planned orders for the Subassembly (SG124) and Final Assembly (FG126) materials.

Procedure

Test Test Step Name Instruction Expected Result Pass / Fail /

Step # Comment
1 Log On Log on to the SAP Fiori launchpad as a Production The SAP Fiori launchpad is displayed.
Planner.

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 2 Access the App
3 Select Material
4 Find Planned Order
5 Convert Planned Order
to Production Order
Open Check Material Coverage (F0251). The Find Material screen is displayed.
Enter the material number and select Plant and The Manage Material Coverage screen is displayed.
Shortage Definition. Then, choose OK.
Material: FG126
Plant: 1710
Shortage Definition: MRP Standard
Check the generated planned order. If no planned orders were generated, there's sufficient stock for material FG126.
Try removing some stock and begin the test from the beginning to create PIRs
and run MRP.
Choose Convert beside PldOrd, choose Convert to The production order is created.
Production Order, and confirm End Date and
Quantity.
Repeat steps 2 to 5 for SG124.

4.2.2 Review Material Availability Status for Production Orders

Test Administration

Customer project: Fill in the project-specific parts.

Test Case ID <X.XX> Tester Name Testing Date Enter a test date.

Business Role(s)

Responsibility <State the Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration.

Prerequisite

Production orders have been created for subassembly and final assembly.

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Procedure

Test Test Step Name Instruction Expected Result Pass / Fail

Step # /
Comment
1 Log On Log on to the SAP Fiori launchpad as a Production Supervisor - The SAP Fiori launchpad is displayed.
Discrete Manufacturing.
2 Access the App Open Manage Production Orders (F2336).
3 Check Default On the Manage Production Orders (F2336) screen, make the If there's no entry Plant 1 1710 in the Area of Responsibility (Supervisor)
Area of following entries: dialog box, choose Add to select it and then choose OK.
Responsibility To check the default for Area of Responsibility (supervisor), select For other plant entries in the Area of Responsibility (Supervisor) dialog
(Supervisor) the user (from the top left corner): App Settings > Area of box, choose Delete to remove the others and then choose OK.
Responsibility Production Supervisor . Check that only this entry is
displayed:
Plant 1 1710
MTS DI - Valuated (YB1)
4 Select Production On the Manage Production Orders (F2336) screen, enter the The Manage Production Orders (F2336) screen is displayed.
Order following search condition as filter.
Choose Adapt Filters to display more selection filter. Choose More
filters under Production Orders. Select the checkbox for Material
and Production Plant and choose OK. Choose Go. The Material and
Production Plant fields are then added to filter bar.
Status: Created
Material: FG126
Production Plant: 1710
Choose Go to execute.
5 Review Material Check the Missing Components icon on the right part of the order. The following missing parts are expected for FG126.
Availability Click the icon to display missing parts list. ● RM122
Status
Repeat steps 4 to 5 for material SG124. ● RM120
● RM20
● SG124
Note However, it’s also possible that SG124 is not a missing part for the
final assembly production order. This happens when you have SG124
supply (released production order for SG124 or unrestricted stock) already,

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 but it's not yet reserved by any final assembly production orders.
The shortage of raw materials to be supplied after the Material Staging for
Final Assembly step.
The shortage of semifinished goods to be supplied after Release Production
Order for the Parts Production step.
The following missing parts are expected for SG124, RM124.
Note The shortage to be supplied after the Material Staging for Part
Production step.

4.3 Production Order Processing for Subassembly

4.3.1 Material Staging for Subassembly

Test Administration

Customer project: Fill in the project-specific parts.

Test Case ID <X.XX> Tester Name Testing Date Enter a test date.

Business Role(s)

Responsibility <State the Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration.

Purpose

In this activity, you stage materials for production.

Note If there is sufficient stock available on the production storage location no line items are generated.

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Prerequisite

Stock must be available.

Procedure

Test Test Step Name Instruction Expected Result Pass / Fail /

Step # Comment
1 Log On Log on to the SAP Fiori launchpad as Production The SAP Fiori launchpad is displayed.
Operator - Discrete Manufacturing.
2 Access the App Open Stage Materials for Production (MF60). The Material Staging for Planned Orders screen is displayed.
3 Enter Details Make the following entries and choose Execute. The Pull List: Storage Location Level screen is displayed.
Staging Types, SLoc Level: activate checkbox
Plant: 1710
Selection Horizon for Reqmts: date must be in the
future - after scheduled start date
Select the Production/Process Order tab.
Order: Production Order Number for Semi-finished
Goods, for example, Production Order for SG124
4 Choose Select the required line items from the left-hand margin Note If there is sufficient stock available on the production storage location, no
Replenishment and choose Replenishment proposal from the top of the line items are generated. In this case, you can skip material staging step and
Elements screen. proceed to the next step.
5 Choose Review the staged quantity and choose Replenishment
Replenishment elements.
Elements
6 Enter Replenishment On the bottom half of the split screen, select the lines
Storage Location and enter the replenishment storage location (171C).
7 Select Stage Choose Stage at the middle of the screen.
8 Save Save your entries. Missing materials are transferred to the shop floor from the designated storage
area.
Note With this step, the shortage of Material RM124 for Subassembly
production order is supplied.

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Purpose Error: Reference source not found 22
4.3.2 Release Production Order for Subassembly

Test Administration

Customer project: Fill in the project-specific parts.

Test Case ID <X.XX> Tester Name Testing Date Enter a test date.

Business Role(s)

Responsibility <State the Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration.

Purpose

Releasing the order at header level, releases the order and all its operations. The order and the operations receive the REL (released) status.

Prerequisite

The production order created by the MRP controller is assigned a release date in accordance with the scheduling margin key.

Procedure

Test Test Step Name Instruction Expected Result Pass / Fail /

Step # Comment
1 Log On Log on to the SAP Fiori launchpad as a Production Supervisor - Discrete The SAP Fiori launchpad is displayed.
Manufacturing.
2 Access the App Open Manage Production Orders (F2336).
3 Check Default Area On the Manage Production Orders (F2336) screen, make the following entries: If no entry Plant 1 1710 in the Area of
of Please check Default Area of Responsibility (supervisor). Responsibility(Supervisor) screen, choose add to
Responsibility(super select it and then choose OK.
Select the user (from the top left corner).Choose App settings Choose against Area of
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Purpose Error: Reference source not found 23
 viosr) Responsibility Production Supervisor. Check only this entry is displayed: For other plant entries in the Area of Responsibility
Plant 1 1710 (Supervisor) screen, choose Delete to remove the
others and then choose OK.
MTS DI - Valuated (YB1)
4 Select Production On the Manage Production Orders (F2336) screen, enter the following search
Order condition as filter.
Choose Adapt Filters to display more selection filter. Choose More filters under
Production Orders. Check the checkbox for Material and Production Plant and choose
OK. Choose Go. Material and Production Plant fields are then added to filter bar.
Status: Created
Material: SG124
Production Plant:1710
Choose Go to execute.
5 Execute Release On the Manage Production Orders (F2336) screen, select the searched order. Choose The order is released.
Release on the top right corner. Note With the release of production order for parts
production, the storage of material SG124 for final
assembly production order is supplied.

4.3.3 Confirm Production Operations for Subassembly

Test Administration

Customer project: Fill in the project-specific parts.

Test Case ID <X.XX> Tester Name Testing Date Enter a test date.

Business Role(s)

Responsibility <State the Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration.

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Purpose Error: Reference source not found 24
Purpose

The confirmation documents the processing status of orders, operations, sub-operations, and individual capacities. It is an instrument for controlling orders. Here you have to confirm the operations
of the production order for semifinished material Subassembly (SG124). When you confirm the last operation, the system generates a goods movement document for Subassembly (SG124). The
backflush is carried out together with the confirmation steps.

Procedure

Test Test Step Name Instruction Expected Result Pass / Fail /

Step # Comment
1 Log On Log on to the SAP Fiori launchpad as a Production The SAP Fiori launchpad is displayed.
Operator - Discrete Manufacturing.
2 Access the App Open Confirm Production Operation (F3069).
3 Enter Production Order On the Enter Order and Operation screen, make the
and Operation following entries and choose Go:
Order: <Production Order Number you noted
down>
Operation: For example, operation 0010
4 Enter Fields in In Quantities section, make the following entries:
Quantities Section Yield: <enter the amount you want to Confirm>
Scrap: <enter the amount you want to Scrap>
5 Check Material In Material Movements section, check the material The system shows you an overview table of all materials for which the
Movements list. withdrawing is done automatically with the confirmation of the operation.
The material RM124 is set for backflush (in material master) so that the
withdrawing is done automatically after you confirm the operation.
6 Enter Fields in In Activities section, make the following entries:
Activities Section Setup: <enter the setup time you want to confirm
for this operation>
Machine: <enter the machine time you want to
confirm for this operation>
Labor: <enter the labor time you want to confirm
for this operation>
7 Save your entries Click Post and Complete to make final confirmation Confirmation has been created. If you would like to make partial
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Purpose Error: Reference source not found 25
 for this operation. confirmation, you can click Post button.
8 Repeat Steps Go back and repeat steps 3 to 7 for operation number
0020 and save your entries.

4.3.4 Post Goods Receipt for Subassembly Production Order

Test Administration

Customer project: Fill in the project-specific parts.

Test Case ID <X.XX> Tester Name Testing Date Enter a test date.

Business Role(s)

Responsibility <State the Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration.

Purpose

The purpose of this activity is to post the goods receipt for the production order.

Prerequisite

The final confirmation of production for Semifinished Products is done.

Procedure

Test Step Test Step Name Instruction Expected Result Pass / Fail /
# Comment
1 Log On Log on to the SAP Fiori launchpad as a Warehouse Clerk. The SAP Fiori launchpad is displayed.
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Purpose Error: Reference source not found 26
 2 Access the App
3 Enter Goods Receipt
Order Data
4 Enter Quantity
5 Choose Storage Location
6 Set Item OK Indicator
7 Check and Post
Open Post Goods Movement (MIGO).
Make the following entries: Screen name can deviate until the first two entries are
On the top left frame, enter Goods Receipt and Order. selected with Enter.
Order: <Production order number you noted before>
GR goods receipt: 101
Document date: default
Posting date: default
Choose the Quantity tab and enter the quantity you confirmed
in the previous step.
On the Where tab, choose the storage location Std. storage
2171B
Set Item OK indicator for each item.
Choose Check and then choose Post. The system displays the message: Material document
500xxxxxxx posted.

4.4 Production Order Processing for Final Assembly

4.4.1 Material Staging for Final Assembly

Test Administration

Customer project: Fill in the project-specific parts.

Test Case ID <X.XX> Tester Name Testing Date Enter a test date.

Business Role(s)

Responsibility <State the Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration.

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Purpose Error: Reference source not found 27
Purpose

In this activity, you stage materials for production.

In case there is sufficient stock available on the production storage location, no line items are generated.

Prerequisite

Stock must be available.

Procedure

Test Test Step Name Instruction Expected Result Pass / Fail /

Step # Comment
1 Log On Log on to the SAP Fiori launchpad as a Production Operator - Discrete The SAP Fiori launchpad is displayed.
Manufacturing.
2 Access the App Open Stage Materials for Production (MF60). The Material Staging for Planned Orders screen is displayed.
3 Enter Details Make the following entries and choose Execute. The Pull List: Storage Location Level screen is displayed.
Staging Types: SLoc.Level Activate checkbox.
Plant: 1710
Selection Horizon for Reqmts: date must be in the future - after scheduled start
date
Select the Production/Process Orders tab.
Production Order: Production Order Number for Finished Goods, for example,
Production Order for FG126
4 Choose Select the required line items from the left-hand margin and choose
Replenishment Replenishment proposal from the top of the screen.
Elements
5 Choose Review the staged quantity and choose Replenishment elements.
Replenishment
Elements
6 Enter On the bottom half of the split screen, select the lines and enter the replenishment
Replenishment storage location (171C). Some materials require a Batch number to be entered.
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Purpose Error: Reference source not found 28
 Storage Location Click Batch Determination button to decide the batch. For example: RM122.
7 Select Stage Choose Stage at the middle of the screen.
8 Save Choose Save. Missing materials are transferred to the shop floor from the
designated storage area. The shortage of raw material for
final assembly production order is supplied with this step.

4.4.2 Release Production Order for Final Assembly

Test Administration

Customer project: Fill in the project-specific parts.

Test Case ID <X.XX> Tester Name Testing Date Enter a test date.

Business Role(s)

Responsibility <State the Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration.

Purpose

A release at order operation level results in the order and all its operations being released. The order and the operations receive the REL (released) status.

Prerequisite

The production order created by the MRP controller is assigned a release date in accordance with the scheduling margin key.

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Purpose Error: Reference source not found 29
Procedure

Test Test Step Name Instruction Expected Result Pass /

Step # Fail /
Comment
1 Log On Log on to the SAP Fiori launchpad as a Production The SAP Fiori launchpad is displayed.
Supervisor - Discrete Manufacturing.
2 Access the App Open Manage Production Orders (F2336).
3 Check Default On the Manage Production Orders (F2336) screen, If no entry Plant 1 1710 in the Area of Responsibility (Supervisor) screen, choose add to
Area of make the following entries: select it and then choose OK. For other plant entries in the Area of Responsibility
Responsibility(sup To check Default Area of Responsibility (supervisor), (Supervisor) screen, choose Delete to remove the others and then choose OK.
ervisor) select the user (from the top left corner): App Settings
> Area of Responsibility Production Supervisor. Check
only this entry is displayed:
1710
MTS DI - Valuated (YB1)
4 Select Production Enter the following search condition as filter. The Manage Production Orders (F2336) screen displays.
Order Choose Adapt Filters to display more selection filter.
choose More filters under Material and Plant. Check
the checkbox for Material and Plant and choose Go.
Choose OK. Material and Plant fields are then added to
filter bar.
Status: Created
Material:FG126
Plant: 1710
Choose Go to execute.
5 Execute Release Check selected order. Choose Release on the top right The order is released.
corner. Note If Release Order dialogue box shows and says Non-Availability of Material, it
Note If release rework production order for BJQ, do means you have not made sufficient stock for FG126’s components. You can choose to
not execute this step. Instead, go to step 6,7,8. click Release Order button on popup screen to release order forcely. Or you can execute
preliminary steps to make intial material stock posting and complete the production
order processing for semi-finsihed goods and come back to release this order again.
6 Edit Order On the Manage Production Orders (F2336) screen,
choose the icon Edit (from the top right corner).

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Purpose Error: Reference source not found 30
 7 Execute Release Choose More > Functions > Release. The Release carried out information displays.
Ensure REL occurred in Status field.
8 Save Changes Choose Save. The order is released.

4.4.3 Check Serial Numbers

Test Administration

Customer project: Fill in the project-specific parts.

Test Case ID <X.XX> Tester Name Testing Date Enter a test date.

Business Role(s)

Responsibility <State the Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration.

Purpose

The Finished Good material is managed with serial numbers. The system generates a serial number for each finished good when the production order is released.

Prerequisite

The serial number profile is defined in the material master record and the production order is released

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Purpose Error: Reference source not found 31
Procedure

Test Step Test Step Name Instruction Expected Result Pass / Fail /
# Comment
1 Log On Log on to the SAP Fiori launchpad as a Production Operator - Discrete Manufacturing. The SAP Fiori launchpad is
displayed.
2 Access the App Open the Display Production Order (CO03).
3 Enter the Number Make the following entries and choose Continue. The Prodcution Order
Order: <Order Number> Display:Header is displayed.

4 Navigate to Serial Choose > More > Header > Serial Number from the top of the screen. The Display Serial Number dialog
Number Screen box displays
5 Check the Serial In the Display Serial Number dialog box, the serial numbers generated during production
Number order releasing are listed. Make a Note of the serial numbers.
6 Back Close the dialog box and choose Back.

4.4.4 Pick Components for Final Assembly

Test Administration

Customer project: Fill in the project-specific parts.

Test Case ID <X.XX> Tester Name Testing Date Enter a test date.

Business Role(s)

Responsibility <State the Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration.

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Purpose Error: Reference source not found 32
Purpose

The released production order is now ready for picking. Only those materials that are not in the service stock at the assembly aisle are to be picked. For picking, the warehouse manager selects the
specific picking list that can be called up directly with the production order number. The warehouse manager has a series of further selection options to allow for optimal worklist selection.

Prerequisite

Ensure that sufficient material is present on stock. To check the stock, you can use the warehouse user and the app Display Stock Overview (MMBE).

Procedure

Test Step Test Step Name Instruction Expected Result Pass / Fail /
# Comment
1 Log On Log on to the SAP Fiori launchpad as a Production Operator - Discrete The SAP Fiori launchpad is displayed.
Manufacturing.
2 Access the App Open Pick Components for Production Orders (CO27).
3 Enter Relevant Search Make the following entries and choose Execute. The Order Information System: Detail List of
Criteria Profile: 000002 Components screen displays.
Production Order: <Your Production Order number>
4 Picking Select the relevant reservations and choose Picking. A list of all the selected reservations is displayed.
5 Batch Determination Some materials are managed by batch, for example: RM122, select relation The Batch Determination MM: Select Batches
line item and choose Batch Determination. screen displays.
6 Enter Detail Make the following entries and choose Copy.
Split Quantity:<Quantity>
7 Post Choose Post to post the goods movements. The goods movements have been posted.

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Purpose Error: Reference source not found 33
4.4.5 Confirm Production Operations for Final Assembly

Test Administration

Customer project: Fill in the project-specific parts.

Test Case ID <X.XX> Tester Name Testing Date Enter a test date.

Business Role(s)

Responsibility <State the Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration.

Purpose

The confirmation documents the processing status of orders, operations, sub-operations, and individual capacities. It is an instrument for controlling orders. This test script uses time event
confirmation.
Note In practice some operations produce scrap due to operational or component defects. If you want to simulate this process, refer to scope item Rework Processing - Work-in-Process (BJQ) and
carry out steps described in the related test script.

Prerequisite

The production order for finished product has been released.

Procedure

Test Test Step Name Instruction Expected Result Pass / Fail /

Step # Comment
1 Log On Log on to the SAP Fiori launchpad as a Production The SAP Fiori launchpad is displayed.
Operator - Discrete Manufacturing.
2 Access the App Open Confirm Production Operation (F3069).

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Purpose Error: Reference source not found 34
 3 Enter Production Order
and Operation
4 Enter Fields in
Quantities Section
5 Check Material
Movements
6 Enter Fields in
Activities Section
7 Save your entries
8 Repeat steps
On the Enter Order and Operation screen, make the
following entries and choose Go:
Order: The order number you noted for the material
Finished Good MTS (FG126)
Operation: 0010
In Quantities section, make the following entries:
Yield: <enter the amount you want to Confirm>
Scrap: <enter the amount you want to Scrap>
In Material Movements section, check the material The system shows you an overview table of all materials for which the
list. withdrawing is done automatically with the confirmation of the operation.
In Activities section, make the following entries:
Setup: <enter the setup time you want to confirm
for this operation>
Machine: <enter the machine time you want to
confirm for this operation>
Labor: <enter the labor time you want to confirm
for this operation>
Click Post and Complete to make final confirmation Confirmation has been created. If you would like to make partial
for this operation. confirmation, you can click Post button.
Go back and repeat steps 3 to 7 for operation number The final confirmation for the assembly order is done.
0020 and 0030, save your entries.

4.4.6 Review Production Order

Test Administration

Customer project: Fill in the project-specific parts.

Test Case ID <X.XX> Tester Name Testing Date Enter a test date.

Business Role(s)

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Purpose Error: Reference source not found 35
Responsibility <State the Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration.

Purpose

After the release or confirm of finished goods orders is performed, the production supervisor could display and check the order for the Finished Good MTS FG126.

Procedure

Test Test Step Name Instruction Expected Result Pass / Fail /

Step # Comment
1 Log On Log on to the SAP Fiori launchpad as a Production Supervisor - Discrete Manufacturing. The SAP Fiori
launchpad is displayed.
2 Access the App Open Manage Production Operations (F2335)
3 Select Production On the Manage Production Operations (F2335) screen, enter the following search condition as filter. Selected order is
Order Choose Adapt Filters to display more selection filter. Choose More filters under Material and Plant. Check the displayed.
checkbox for Material and Plant and click Go. Click OK. Material and Plant fields are then added to filter bar.
Material: FG126
Plant: 1710
Choose Go to execute.
4 Check detailed Check detailed information for selected production operations. Detailed operations
operations status Issue: status displays.
1. Empty if there is no issue for production order.
6. Delay or Missing Components / PRT issue or Quantity Deviation / Quality Issue information shows if
relevant issue exists.
Components:
Material, total quantity and Issued / open quantity information for order components displays.
Order Schedule:
Detailed operation information with relevant work center, confirmed quantity, start and end time displays.
Work Center Schedule:
The relevant order covering the same work center capacity (operation is partially confirmed) displays.

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Purpose Error: Reference source not found 36
 Operations not Started:
The relevant order that would cover the same work center capacity (operation is released) displays.
Confirmation:
Detailed confirmation information with Yield, Scrap, Rework quantity displays if confirmation has been
executed.
Inspection:
Detailed inspection lots information displays if existed.

4.4.7 Final Confirmation of Production Operations for Final Assembly

Test Administration

Customer project: Fill in the project-specific parts.

Test Case ID <X.XX> Tester Name Testing Date Enter a test date.

Business Role(s)

Responsibility <State the Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration.

Purpose

In the common business practices, confirmations of all assembly activities of the production order are executed before posting the goods receipt. The backflush is carried out together with the
confirmation steps.

Procedure

Test Step Test Step Name Instruction Expected Result Pass / Fail /
# Comment
1 Log On Log on to the SAP Fiori launchpad as a Production Operator - The SAP Fiori launchpad is displayed.
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Purpose Error: Reference source not found 37

2 Access the App
3 Enter Production Order and
Operation
4 Enter Fields in Quantities
Section
5 Enter Fields in Activities
Section
6 Save your entries
Discrete Manufacturing.
Open Confirm Production Operation (F3069).
On the Enter Order and Operation screen, make the following
entries and choose Go:
Order: Production order number (production order number
you have created before)
Operation:last operation number, for example 0040.
In Quantities section, make the following entries:
Yield: <enter the amount you want to Confirm>
Scrap: <enter the amount you want to Scrap>
In Activities section, make the following entries:
Setup: <enter the setup time you want to confirm for this
operation>
Machine: <enter the machine time you want to confirm for
this operation>
Labor: <enter the labor time you want to confirm for this
operation>
Click Post and Complete to make final confirmation for this Confirmation has been created. The final confirmation of the
operation. last operation is performed.

4.4.8 Post Goods Receipt for Final Assembly Production Order

Test Administration

Customer project: Fill in the project-specific parts.

Test Case ID <X.XX> Tester Name Testing Date Enter a test date.

Business Role(s)

Responsibility <State the Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration.

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Purpose Error: Reference source not found 38
Purpose

This activity posts the goods receipt for the production order.

Procedure

Test Step Test Step Name Instruction Expected Result Pass / Fail /
# Comment
1 Log On Log on to the SAP Fiori launchpad as a Warehouse Clerk. The SAP Fiori launchpad is displayed.
2 Access the App Open Post Goods Movement (MIGO).
3 Enter Goods Choose Goods Receipt > Order in the header area and make the following entries:
Receipt Order Order: <Production order number you noted before>
GR goods receipt: 101
Document date: default
Posting date: default
Click Open Head.data button and select the indicator Print via Output Control and
choose Individual Slip as Version for Printing GR/GI Slip
4 Enter Quantity On the Where tab Choose the Storage Location Std. storage 1171A
If Scrap quantity is booked, on the Serial Numbers tab select exact serial numbers
for the yield quantities.
5 Set Item OK and Select the Item OK checkbox and choose Post. The system displays the message Material
Post document 500xxxxxxx posted.

4.4.9 Preview Goods Receipt Slip and Label (Optional)

Test Administration

Customer project: Fill in the project-specific parts.

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Purpose Error: Reference source not found 39
Test Case ID <X.XX> Tester Name Testing Date Enter a test date.

Business Role(s)

Responsibility <State the Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration.

Purpose

In this step, the material document is previewed.

Procedure

Test Test Step Name Instruction Expected Result Pass / Fail /

Step # Comment
1 Log On Log on to the SAP Fiori launchpad as a Warehouse Clerk. The SAP Fiori launchpad is displayed.
2 Open Manage Documents Open Material Documents Overview (F1077)
Overview
3 Search for Goods Receipts Make the following entries and choose Go. The relevant Material Document item is
Material Document Plant: 1710 displayed.
Material Document : Material document number, in previous step
4 Select Material Document for Select the row for which you would like to see the material documents. The Material Document screen displays.
Goods Receipt
5 Check Goods Issue Details Check the General Information, Attachments , Item , Document Flow and In the General Information section, you can see
Process Flow . the Posting Date, Document Date .
6 Select the Material Document In the Items section, select the row of material document item that you want The Material Document Item screen displays.
Item to preview.
7 Preview the Material Document In the Output Management section, choose Display Document icon in the The Goods Receipt Slip is opened in PDF
Goods Receipt Slip item of which Output Type is GOODS_RECEIPT_PO_SLIP. format.
8 Preview the Material Document In the Output Management section, choose Display Document icon in the The Goods Receipt Label is opened in PDF
Goods Receipt Label item of which Output Type is GOODS_RECEIPT_LABEL. format.
9 Back to Launch Pad Choose the Home button to go back to the SAP Fiori launchpad. The SAP Fiori launchpad is displayed.

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Purpose Error: Reference source not found 40
4.5 Review Scrap Report

Test Administration

Customer project: Fill in the project-specific parts.

Test Case ID <X.XX> Tester Name Testing Date Enter a test date.

Business Role(s)

Responsibility <State the Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration.

Purpose

In this activity, you review the scrap report.

Procedure

Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment
1 Log On Log on to the SAP Fiori launchpad as a Production Supervisor - Discrete The SAP Fiori launchpad is
Manufacturing. displayed.
2 Access the App Open Material Scrap (F2035) - Maximum Deviation.
3 Investigate Scrap Materials Scrap can be displayed by various filters.
You could click the corresponding material in Chart to display the details.

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Purpose Error: Reference source not found 41
4.6 Review Manufacturing Object Pages

Test Administration

Customer project: Fill in the project-specific parts.

Test Case ID <X.XX> Tester Name Testing Date Enter a test date.

Business Role(s)

Responsibility <State the Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration.

Purpose

In this activity, you review the different objects pages available for different roles in the area of Manufacturing.

Procedure

Test Step Test Step Name
# Comment
1 Log On
2 Start Search
3 Search Criteria
4 Display Object
Instruction
Log on to the SAP Fiori launchpad as a Production Planner.
Note You can use any role in the Role section above.
Choose the Search button in the upper right area of the Launchpad.
Make the following entries and choose Search:
BOM Header Material: <Material> (see the Master Data,
Organizational Data, and Other Data section)
In the All field, choose the Down arrow button.
Select an object and choose Search.
Expected Result Pass / Fail /
The SAP Fiori launchpad is displayed.
An input field is displayed.
The system displays a list of objects that use the selected material.
The list of objects is limited to the object type selected. If no
object is selected, a message is displayed instead.

5 Tailor the result Below the search line, choose a symbol (for example, filter, display The results list is filtered according to your selections.
display as table, sort, and so on) to filter the results list.

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Purpose Error: Reference source not found 42
 6 Repeat Steps Repeat steps 1 to 5 for any other role in this test script and any other The list of objects offered for search differs by the role you used
object offered in the search function. to log on.

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Purpose Error: Reference source not found 43
5 Appendix

5.1 Succeeding Processes

After completing the activities in this test script, you can continue testing the following business processes:

Process Business Condition

BEI - Period-End Closing - Plant These are executed collectively as a part of month-end closing. For more information on the month-end closing procedure, see the Test Script Period-
(Optional) End Closing - Plant.
● Note that month-end closing can only be executed once a month.

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Purpose Error: Reference source not found 44
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In particular, SAP SE or its affiliated companies have no obligation to pursue
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Make-to-Stock Production - Discrete Manufacturing (BJ5_US) obligation to deliver any material, code, or functionality.PUBLIC
All forward-looking
Purpose statements are subject to variousError:
risksReference source not
and uncertainties thatfound
could cause 45
actual results to differ materially from expectations. Readers are cautioned
not to place undue reliance on these forward-looking statements, which speak
only as of their dates, and they should not be relied upon in making
purchasing decisions.