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Integration Tesr Scenario03_Intra-Company Sales20030903

By Wayne Roberts,2014-10-28 17:21
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Integration Tesr Scenario03_Intra-Company Sales20030903

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: ____/____/____

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