SAP Integration Test Sample Template MM -QM

Integration test case MM vs QM

1.1 Create Purchase Requisition SCENARIO:

MM_01

OWNER:

MM

BUSINESS CASE:

Creating Purchase Requisition

STATUS:

OK

EXPECTED RESULTS:

Successfully create purchase requisition for COAL

System Task Create a Purchase Requisition

Non – SAP Task

By Whom

SAP Menu Path

ROBERT

LogisticsMa terials Management  Purchasing Purchase Requisition> Create (ME51n)

Input Screen Title Create Purchase Requisition

Input Data: Field

RUN DATE: April25 2013 Input Value: Results

Doc. Type

PRECIS PR

Material No.

COAL00000001 (COAL)

Quantity

9000

Unit

MT(Metric Tonne)

Deliv Date

_____________ (today’s date + 10) 10005(Fuel)

Material Group Plant Purchasing Group Requisitioner

1100 PG3 Mr XY Enter

1

Integration test case MM vs QM SCENARIO:

MM_01

OWNER: Click data)

MM

(Check NO messages issued during check

Save

Purchase Requisition number 10000044 Created

1.2 Create Purchase order SCENARIO:

MM_02

OWNER:

MM

BUSINESS CASE:

Creating purchase order against purchase order

STATUS:

OK

EXPECTED RESULTS:

Successfully create purchase order for COAL

System Task

Non – SAP Task

By Whom

SAP Menu Path

Input Screen Title

2

Input Data: Field

RUN DATE: April25 2013 Input Value: Results

Integration test case MM vs QM SCENARIO:

Create a Purchase Order with reference to PR

MM_02

ROBERT

OWNER: LogisticsMateria ls Management Purchasing Purchase Order Create Vendor/Supplying Plant Known (ME21n)

Create purchase order

Doc Type

PRECIS Import PO

Vendor

5110000000

Org. Data: Purchasing organization

1000

Purchasing group

PG3

Company code

1000

Copy/Drag PR

__________ ___ (**)

Request to

Click

Click

(Check data)

MM

Document is OK

PRECIS Import PO created under the number

4400000008

3

Integration test case MM vs QM

1.3 Check quality inspection SCENARIO:

QM_01

OWNER:

PP

BUSINESS CASE:

Convert Planned order to Process Order/Create Process Order

STATUS:

OK

EXPECTED RESULTS:

Process Order Released

System Task

Releasing Process Order

Non – SAP Task

By Whom

TARA

SAP Menu Path

Input Screen Title

Input Data: Field

RUN DATE: April25 2013 Input Value: Results

Open Transaction Screen and enter T code COR2. Press enter

Initial Scree n

Process order Number

1000041

Change process order screen will open up. Click the green flag Observe that process order release carried out massage displayed. Process Order 1000041 Released. Check the status in production order Rel.

4

Integration test case MM vs QM SCENARIO:

PP_04

OWNER:

PP

BUSINESS CASE:

Material issue for process order

STATUS:

OK

EXPECTED RESULTS:

Goods issue for the order

System Task

Material issue for process order

Non – SAP Task

By Whom

TARA

SAP Menu Path

Input Screen Title

Open Transaction Screen and enter T code MIGO. Press enter Goods issue order screen open up

Initial Scree n

Input Data: Field •

Select goods issue from drop down menu

•

Enter Process order number

RUN DATE: April25 2013 Input Value: Results “goods issue”

1000041

Storage Location : SF01 & RM02; ITEM Select Ok check box and click OK: on Check tab. Green signal the Click the execute button Enter the details in each field

Check the movement type 261 and Press enter.

work is good. Click on the post Tab and Check the message

'MATERIAL DOCUMENT 4900000076 Posted

5

Goods issue material document number 4900000076

Integration test case MM vs QM SCENARIO:

QM _01

OWNER:

PP

BUSINESS CASE:

Making Usage Decision

STATUS:

OK

EXPECTED RESULTS:

Making Usage decision for a lot 1100 4000000051

System Task

Non – SAP Task

By Whom

TARA

SAP Menu Path

Input Scre en Title

Logistics→ Quality Management→ Quality Inspection→ Worklist→ Ins pection→ QA32- Change Data

Initi al Scr een

Input Data: Field

RUN DATE: April25 2013 Input Value: Results

Inspection lot selection screen will open up. Plant

1100

Material

PPC32.5NBULK

Click on execute button. and observe that list of inspection lists are shown

Highlight the inspection lot under test and click on record result. Evaluate by selecting the result and clicking on , then making a decision and clicking Lock by clicking on the Then click on Save. Highlight the inspection lot again and click on usage decision

6

Usage decision Code “ new” Accept

Click Enter and Save Usage decision for a lot 1100 4000000051

Integration test case MM vs QM SCENARIO:

PP _05

OWNER:

PP

BUSINESS CASE:

Process Order Confirmation

STATUS:

OK

EXPECTED RESULTS:

Process order Confirmation

System Task

Process order confirmation

Non – SAP Task

By Whom

TARA

SAP Menu Path

Input Screen Title

Input Data: Field

Logistics  Productionprocess  Process order  Confirmation  Enter for order or Transaction code: CORK and press enter.

Initial Scree n

Process order :

RUN DATE: April 26 2013 Input Value: Results

1000041

Press enter and process order confirmation create Actual data screen will open up Select Final Confirmation. In Yield to conf., enter the yield , then choose the Goods Movement button. Input storage location for the confirmed Semi or finished product. Click Enter and save

7

1 MT

Create process order confirmation screen will open up and press enter

process order confirmation create Goods movement screen will open up Observe that the goods movement Posted. The system status of the process order has been changed to include CNF

Integration test case MM vs QM SCENARIO:

PP_06

OWNER:

PP

BUSINESS CASE:

Goods receipt for process order

STATUS:

OK

EXPECTED RESULTS:

Goods receipt for the order

System Task

Material receipt against process order

Non – SAP Task

By Whom

TARA

SAP Menu Path

Input Screen Title

Open Transaction Initial Screen and enter Scree T code MIGO. n Press enter Goods receipt order screen open up

Input Data: Field

RUN DATE: April26 2013 Input Value: Results

•

Select goods issue from drop down menu

“goods

•

Enter Process order number

1000041

Click the execute button Enter the details in each field

receipt ”

Storage Location : Select Ok check box and click FM01; ITEM on Check tab. Green signal the OK: work is good. Choose stock type based on your quality result and Click on the post Tab and Check the

message 'MATERIAL DOCUMENT 5000000044Posted

8

Check the movement type 101 and Press enter.

Goods receipt material document number 5000000044

Integration test case MM vs QM SCENARIO:

PP_07

OWNER:

PP

BUSINESS CASE:

Goods receipt for process order

STATUS:

OK

EXPECTED RESULTS:

Goods receipt for the order

System Task

Process Order Technica lly Completi on

Non – SAP Task

By Whom

TARA

SAP Menu Path

Input Screen Title

Open Transaction Initial Screen and enter Scree n T code COR2. Press enter Goods receipt order screen open up

9

Input Data: Field

RUN DATE: April26 2013 Input Value: Results

Process order number :

1000041

After opening the order in Change Mode, from the pull down menu select, Functions->Restrict Processing -> Technically Complete.

Click enter and observe that change process order screen is opened

You can see now that the Order Status has now changed to TECO. Click save