CPG340_MM_ Service procurement process

Service procurement process

1. Test case header information

Last changed 25.04.2017
Person responsible Nagraj Biradar
SUT SAP ERP System under test
Transaction codes MM21N, ML81N, MIRO
Business process Service procurement process
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 PO for Service

Vendor 1400000
Purchase Organization 1000
Company Code 1000
Purchase Group 001
Activity No 1000014

Process step-2 Creation of Service Entry Sheet and Acceptance

Purchase Order 4500000901
Item 10

Process step-3 Invoice

Service entry sheet 10000000089
Goods/Service items Check

3. Test Execution
1. Create PO for Service
2. Creation of service entry sheet and acceptance
3. Invoice
 CPG340_MM_ Service procurement process

Process step 1: Creation of PO with Transaction code ME21N

Test scenario Activity Expected result Actual result Status
1. Create Purchase Order for Vendor PO No generated PO No generated OK
Service Purchase Organization
Purchase Group
Company Code
Account Assignment
Item Category
Short Text
Plant
Delivery Date
Activity No
 CPG340_MM_ Service procurement process

Process step 2: Create Service Entry Sheet and Release with Transaction code-
ML81N
Test scenario Activity Expected result Actual result Status
2. Create Service Entry PO number Service Accepted Service Accepted OK
Sheet and Release Item no

Process step 3: Invoice the Service PO with Transaction code-MIRO

Test scenario Activity Expected result Actual result Status
3. Invoice Service entry sheet Invoice doc created Invoice doc created OK
Goods/Service items