Test Scenario No. MPB003
SCENARIO: BTO OWNER: BUSINESS CASE: Intra-company BF MPB TO BF MPE STATUS: DESCRIPTION: BF MPE Create PO(Stock Transport Order);MRP;MPE Release Stock Transport Order ; MPB RUN NO.:
Run MPS/MRP;Procurement & Production ;FG GR ;BF MPB Create Delivery Order;MPB
PGI;MPE GR
EXPECTED RESULTS: RUN DATE:
SETUP DATA
DATA OBJECT VALUE/CODE DESCRIPTION COMMENTS AND NOTES Company code CNBF 富士康精密组件(北京)有限公司
Supplying Plant WBB1 BF MPB Plant--Intro
Receiving Plant WPB1 BF MPE Plant--Intro
Customer Master R13005 BF-MPE
Material Master 4J516-001A MAINBOARD UNIT
MPE Sales Org. WLM2 BF MPE
MPB Sales org. WLB1 BF MPB
Distribution Channel D0 Domestic Sales
Division MP Mobile Products
Intra-Vendor R53005 BF MPB
TRANSACTIONAL STEPS
TRANS. INPUT DATA / SPECIAL TESTER / No. BUSINESS PROCESS STEPS OUTPUT DATA / RESULT OK /ERROR CODE INFORMATION TEAM 1. 0Receive DV from customer a nd
create Delivery Schedule (Offline)
2. 1Create Purchase Order (FB MPE ME21N Supplier plant: WBB1 PO number is created FB MPE
buyer)Or convert the PR to PO Purchase Order type: PBDB PO Number: Buyer /ME59/ Logistics -> Materials Item Category: U ME58/ Management -> Purchasing -> Purchase Org.:HHCP MD04 Purchase Order -> Create Purchase group: P23
Material Number: 4J516-001A
Plant: WPB1
Store location:003L
3. 2Release Purchase Order ME28 Release code: The Purchase Order is FB MPE
Logistics -> Materials Purchase order: released Buyer Management -> Purchasing ->
Purchase Order-> Release
4. 5R un MRP MD02 PLANT: WBB1 PP
Material Number: 4J516-001A
5. Adjust MPS in SAP by adjusting MD04 Material Number: 4J516-001A PP planned / production order if Plant : WBB1
necessary:
Logistics -> Production ->
MRP -> Evaluations ->
Stock/Requirement List
6. Convert Planned Order to Production CO41 / Material Number: 4J516-001A Production Orders are PP Orders MD04 Plant: WBB1 created:
SAP Easy Access: Planned order: Production order:
Logistics -> Production ->
MRP -> Evaluations ->
Stock/Requirement List
7. 1Check Purchase requisition list MD04 Material Number: 4J516-001A MM 5 Plant : WBB1
Logistics -> Materials
Management -> Inventory
Management -> Environment-
>Stock->Stock Requirement
List
8. 1Convert Purchase requisition to PO Number is created MM ME59/ Document type : BBDB 7Purchase order Purchase order : ME58/ Purchase Group: B43 MD04 Material Number: 4511339 Logistics -> Materials Purchase requistion: Management -> Purchasing -> Purchase Order -> Create > Automatically via Purchase
Requisitions
9. 1Release purchase order : ME28 Release code : PO is released MM
8 Purchase order :
Logistics -> Materials
Management -> Purchasing ->
Purchase Order-> Release
10. Check the Material inventory MMBE Plant: WBB1 MM
Material Number: 4511339
11. 1Perform goods receipt (GR) to MIGO Purchase order : Material document : MM
9purchase order Storage Location: 003G Account document :
Movement Type: 101
Logistics > Materials Material Document: Management > Inventory Accounting Document: Management > Goods Movement > Goods Receipt >
For Purchase Order > PO
Number Known
12. Perform stock transfer from QI stock MB1B Material Number: 4511339 QI- stock: MM
to u stock Storage Location: 003G U-stock:
Movement Type: 321
Transfer quantity:
Material Document:
13. Check the Material inventory MMBE Plant: WBB1
Material Number: 4511339
14. 2Park invoice MIR7 Invoice verification No. Document created FI
Logistics > Materials 0 Management > Invoice Accounting document No. verification>Document Entry >Park invoice
15. 2Change/print invoice ZMIR4 Invoice verification No. A/P voucher FI
1
Accounting document No.
16. 2Check and post invoice MIR4 Invoice verification No. A/P accounting doc. FI
2
Accounting document No.
17. 2Display line item (A/P) FBL1N Vendor Account Open item list FI
3 Accounting > Financial
accounting->accounts
payable>account->display
change line item
18. 2Display line item F110 Payment run date: Payment media FI
4 Identification: Accounting > Financial
accounting->accounts
payable> periodic
processing> Payments
19. Release production orders for CO02 Production Order: Production orders released: PP
production Go to “ Release” button order status been changed
from CRTD to REL
Logical > Production >
Production control>Order >
Change
20. Generate picking list (for MM ZPM10 Plant: WBB1 Picking list printed MM
reference only) Production order:
21. Perform goods issue to production MB1A Movement Type: 261 1. Stock reduce; MM
order: Plant: WBB1 2. Reservation reduce
Storage location: 003G
Logistics -> Material Press [To order] button management -> Inventory Input production order number. management -> Goods movement Order: -> Goods Issue > To order Qty:
Material Document:
22. Perform production confirmation with CO11N Production order number : Production order is PP
the following data: Oper./activity : confirmed.
Logical > Production > Quantity completed : Production control > Labor hours : Confirmation > Enter > For Machine hours : Order> Time ticket
23. Perform goods receipt for production MB31 Movement Type: 101 1. Stock increase; MM
order: Production Order: Production order delivery
Storage location: 020G quantity increase
Logistics -> Material Qty: management -> Inventory management -> Goods movement
-> Goods Receipt > for order
24. Perform Close production order: ZPTECO Order: PPr
Logical > Production > Function>restricted Production control>Order > processing>Technically complete Change
25. 9Cr eate delivery note based on MPE VL10D Original doc.no: Delivery Doc.no.: SD
Purchase order item: Open quantity:
Logistics;Sales and
Distribution; Shipping and
Transportation ;Outbound
Delivery;Create;Collective
processing of documents due
for delivery;Purchase order
Item
26. 1Change delivery: create packing VL02N Delivery Doc.no.: SD
0
27. 1Check MPB stock: MMBE Material: 4J516-001A SD
Logistics; MM ;IM ; 1 Sloc: 020G
Environment ; Stock ;Stock Quantity:
Overview
28. 1Check transfer price: AKE3 Condition type: TP01 Rate: CO
2 Material number:
Plant: WBB1
Partner Profit center: R11005
29. 1Change delivery: post goods issue VL02N Pick Quantity: Goods movement status = SD
Logistics;Sales and 3 “C”
Distribution; Shipping and
Transportation ;Post Good
Issue;Outbound Delivery
30. 1Check MPB stock MMBE Material: 4J516-001A SD
4 Sloc: 020G
Quantity:
31. 1Check MPE stock MMBE Material : 4J516-001A SD
5 Sloc: 003L
Quantity:
32. 1MPE GR MIGO_GDelivery doc.: Material Doc. No: MM
6 O Quantity:
33. 1Check MPE stock MMBE Material: 4J516-001A MM
7 Sloc: 020G
Quantity:
Comments:
_________________________________________________________________________________________________________________________ _________________________________________________________________________________________________________________________ _________________________________________________________________________________________________________________________
Approval: _________________________ Date: ____/____/____