CPG340_MM_ Scheduling Agreement

Scheduling Agreement

1. Test case header information

Last changed 25.04.2017
Person responsible Nagraj Biradar
SUT SAP ERP System under test
Transaction codes ME31L, ME38,MIGO,MIRO
Business process Scheduling Agreement
Document review Process step Review date Reviewed by Change Description

2. Test Data
Organization data
Company code 1000
Plant 1000

Process step-1 Creation of Scheduling Agreement

Vendor 1400000
Agreement Type LP
Agreement Date 25.04.2017
Purchase Organization 1000
Purchase Group 001
Plant 1000

Process step-2 Maintain of Scheduling Agreement

Scheduling Agreement No 5500000026

Process step-3 Goods Receipt of Scheduling Agreement

Scheduling Agreement No 5500000026

Process step-4 Invoice receipt of schedule agreement

Scheduling Agreement No 5500000026

3. Test Execution
1. Create Scheduling Agreement
2. Maintain Scheduling Agreement
3. Goods Receipt with Scheduling Agreement
4. Invoice with Scheduling Agreement
 CPG340_MM_ Scheduling Agreement

Process step 1: Creation of Scheduling Agreement with Transaction code ME31L

Test scenario Activity Expected result Actual result Status
1. Create Scheduling Vendor Scheduling Agreement No Scheduling OK
Agreement Agreement Type generated Agreement No
Agreement Date generated
Purchase Organization
Purchasing Group
Plant

Process step 2: Maintain Scheduling Agreement with Transaction code-ME38

Test scenario Activity Expected result Actual result Status
2. Maintain Scheduling Scheduling Agreement No Scheduling Agreement Scheduling OK
Agreement Changed Agreement Changed
 CPG340_MM_ Scheduling Agreement

Process step 3: Goods Receipt by Scheduling Agreement with Transaction code-

MIGO
Test scenario Activity Expected result Actual result Status
3. MIGO Scheduling Agreement no Material Document Material Document OK
generated generated

Process step 4: Invoice receipt with respect to schedule agreement-MIRO

Test scenario Activity Expected result Actual result Status
4. Invoice Scheduling Agreement no Invoice document should Invoice document OK
be jenerate should be jenerate