Integration Test Scenario02_BTO_Domestic Direct Sales20030903

By Leroy Tucker,2014-10-28 17:27
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sap Integration Test Scenario02_BTO_Domestic Direct

Test Scenario No. : MPB002

    SCENARIO: BTO: Domestic Direct Sales, OWNER: BUSINESS CASE: Sales to DongGuan Nokia STATUS: DESCRIPTION: PO;Sales Order;MRP;Purchase;DV; Run MPS;Production;Create Sales Order ;Create RUN NO.:

    Delivery ;Create Shipment;Post Goods Issue;Billing;A/P & A/R operation




    Plant WBB1 BF MPB Domestic PLANT

    Customer Master 6183645940 東莞諾基亞移動電話有限公司

    Material Master 0201677 Beetle N3310

    Sales Org. WLB1 MPB FuTaiHong

    Distribution Channel D0 Domestic Sales

    Division MP Mobile Products



    and create Shipping Plan (Offline) Control 2 2Upload Shipping Plan to Inactive Planned ZPMD61 Plant: WBB1 WBB1 PIR Delivery

    Independent Requirement (PIR) in SAP Version: XX Control/PP

    Demand Management Version Active:

    Input file: file direction

    3 3Display PIR (Inactive version) at the LH plant. MD63 Plant: WBB1 Plnd ind. reqmts Display: Delivery

    SAP Easy Access: Selected versions: XX Planning Table (PIR with Control/Ma

    Logistics -> Production -> allocated weekly forecast) ster planner Production Planning -> Demand

    Management -> Planned Independent

    Requirements -> Display

    4 4Perform L ong-Term Planning (LTP) with MS01 Planning scenario: 010 Simulated MRP result: Delivery

    simulated MRP. Plant: WBB1 1. Material status Control/Ma

    SAP Easy Access: MRP control parameters 2. Capacity planning ster planner

    Logistics -> Production -> Processing key: NETCH (Net Production Planning -> Long-Term change for total horizon) Planning -> Long-Term Planning -> Create MRP list: 1 MRP list Single-Item, Multi-Level Planning mode: 3 (Delete and recreate planning data)

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    Scheduling: 2 (Lead time

    scheduling and capacity


    Include firm planned orders: 1

    (Use setting in planning


    5 5Check simulated capacity situation to see if it CM38 Planning scenario: 010 Capacity load for WBLA Master

    exceeds the plant capacity. Work center: WBB1 (whole Planner

    SAP Easy Access: plant W/C group)

    Logistics -> Production -> Plant:WBB1 Production Planning -> Long-Term Settings/General... Planning -> Evaluations -> Hierarchy Capacity requirements -> Work ;Cumulation of reqmts centers ;Dyn. Capacity cumul. Hierarchy: WBB1

    Plant: WBB1

    6 6Check Long -Term Planning results.: material MS05/MSPlanning scenario: 010 Material status for

    status 06 simulated MRP Material: 0201677

    SAP Easy Access: Plant: WBB1 Logistics -> Production ->

    Production Planning -> Long-Term

    Planning -> Evaluations -> MRP


    7 7Send forecast to vendors and post material TBD requirements of forecast (LTP) on the Foxconn

    Suppliers' web site.

    Vendors will commit requirement qty on the


    8 8Adjust PIR (Inactive version) if vendor Material: 0201677 MD62 committed qty is short (from the web) or plant Plant: WBB1

    capacity is insufficient. Version: XX

    SAP Easy Access:

    Logistics -> Production ->

    Production Planning -> Demand

    Management -> Planned Independent

    Requirements -> Change

    9 Create an active PIR by copying the satisfied Plant:WBB1 MS64 inactive PIR and assigning a valid version. Material: 0201677

    SAP Easy Access: Source version: XX

    Logistics -> Production -> Target version: AA Production Planning -> Demand ; Target version active Management -> Environment -> Copy History Version No database changes

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    10 9Perform M PS planning for all plant PLANT: WBB1 Capacity status report; MD40 SAP Easy Access: MRP control parameters Planned order created.

    Logistics -> Production -> MRP -> Processing key: NETCH (Net MRP -> Total Planning -> Online change for total horizon)

    Note: Create purchase req.: 2

    Actual daily operations should use [As Purchase requisitions in open

    Background Job]. period Schedule lines: 3

     Schedule lines

    Create MRP list: 1 MRP list

    Planning mode: 3 (Delete and

    recreate planning data)

    Scheduling: 2 (Lead time

    scheduling and capacity


    11 1Display plant capacity. CM01 Work center: SMT001 Capacity load for each

    0SAP Easy Access: Plant: WBB1 work center

    Logistics -> Production -> Capacity

    Press button Planning -> Evaluation -> Work

    Center View -> Load

    12 1Adjust MPS in SAP by adjusting planned / MD04 Change the planned /

    1production order if necessary: production orders quantity Material: 0201677

    SAP Easy Access: and/or date Plant: WBB1

    Logistics -> Production -> MRP ->

    Evaluations -> Stock/Requirement


    13 1Convert Planned Order to Production Orders CO41 / Material: 0201677 Production Orders are

    2SAP Easy Access: MD04 Plant: WBB1 created:

    Logistics -> Production -> MRP -> Planned order: Production order: Evaluations -> Stock/Requirement _____________ _____________ List

    14 1View component list in production order CO03 Input:

    3SAP Easy Access: Order_______________

    Logistics -> Production ->

    Production Control -> Order ->


    15 1Perform MRP planning for Plant WSL1 MD01 Plant: WBB1 MRP Run (Planned

    4SAP Easy Access: MRP control parameters Orders & Purchase

    Logistics -> Production -> MRP -> Processing key: NETCH (Net Requisitions are created) MRP -> Total Planning -> Online change for total horizon)

    Note: Create purchase req.: 2

    Actual daily operations should use [As Purchase requisitions in open

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    Background Job]. period Schedule lines: 2

     Schedule lines

    Create MRP list: 1 MRP list

    Planning mode: 3 (Delete and

    recreate planning data)

    Scheduling: 2 (Lead time

    scheduling and capacity


    16 1Check Purchase requisition list MD04 Material : 4511339 MC 5 Plant : WBB1

    17 1Convert Purchase requisition to Purchase Purchase order is created Center MB59/ Document type : BBDB 7o rder buyer ME58/ Purchase Group: B43 Logistics -> Materials Management -MD04 Material : 4511339 > Purchasing -> Purchase Order -> Create > Automatically via Purchase


    18 1Release purchase order & print PO ME28 Release code : PO is print out Center

    8 Purchase order : buyer 19 1Perform goods receipt (GR) to purchase order MIGO Purchase order : Material document : Warehouse

    Logistics > Materials Management > 9 Storage Location: 003G Account document : account Inventory Management > Goods Movement Type: 101 personal Movement > Goods Receipt > For

    Purchase Order > PO Number Known

    20 2Park invoice MIR7 Invoice verification No. Document created

    Logistics > Materials Management > 0 _______________ Invoice verification>Document Accounting document No. Entry >Park invoice _______________

    21 2Change/print invoice ZMIR4 Invoice verification No. A/P voucher

    1 _______________

    Accounting document No.


    22 2Check and post invoice MIR4 Invoice verification No. A/P accounting doc.

    2 _______________

    Accounting document No.


    Display line item (A/P) 23 2FBL1N Vendor Account Open item list Accounting > Financial accounting-3 >accounts payable>account->display

    change line item

    Display line item 24 2F110 Payment run date:__________ Payment media Accounting > Financial accounting-

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    >accounts payable> periodic 4 Identification:____________ processing> Payments

    25 2Check Material inventory MMBE Storage Location: 003G U-stock:___________ Warehouse

    5 Material : 4511339 QI-stock:____________ people

    26 2After QI process, Perform stock transfer from MB1B Storage Location: 003G Warehouse account

    6QI stock to u stock Material: 4511339 personal

    Movement type: 321

    Transfer quantity:

    Material Document:

    27 2Release production orders for production CO02 Order: _______________ Production orders

    Logical > Production > Production 7 released: order status control>Order > Change Go to button been changed from CRTD

    to REL

    28 2Generate picking list (for MM reference only) ZPM10 Plant:WBB1 Picking list printed W/H

    9 Production order:

    29 3Perform goods issue to production order: MB1A Movement Type: 261 1. Stock reduce; W/H

    Logistics -> Material management -> 0 Plant: WBB1 2. Reservation reduce Inventory management -> Goods Storage location: B03G movement -> Goods Issue > To order Press [To order] button

    Input production order number.



     Click [Save]

    Material Document: _______

    30 3Perform production confirmation with the CO11N Production order number : Production order is

    1following data: confirmed. _______________ Logical > Production > Production Oper./activity : _____ control > Confirmation > Enter > Quantity completed : _____ For Order> Time ticket

    Labor hours : _____

    Machine hours : _____

    31 3Perform goods receipt for production order: MB31 Movement Type: 101 1. Stock increase; W/H

    Logistics -> Material management -> 2 Order: [Enter] Production order delivery Inventory management -> Goods Storage location: ________ quantity increase movement -> Goods Receipt > for Qty:_________ order

    32 3Perform Close production order: Order: _______________ Site planner ZPTECO

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    Logical > Production > Production 3 Function>restricted control>Order > Change processing>Technically


    33 3Create Schedule Agreement basis on DV from VA01 Order Type: ZOR1 (BTO S/O No.: Delivery

    4customer ORDER) ____________ Control/SD

    Logistics ;Sales and Distribution PO NO.:__________

    Delivery Plant: WBB1 ;Sales ; Schedule Agreement ;Create

    Quantity: _______

    34 3Create delivery with reference to S/O VL01N Shipping Point: BBD0 Delivery No: Delivery

    Logistics;Sales and Distribution; 5 Supply Plant: WBB1 ___________ Control/SD

    Shipping and Transportation Delivery quantity: ________

    ;Outbound Delivery;Create;Single

    Document;With ref. to sale order

    35 3Change delivery: create picking & Packing VL02N Delivery Doc. Pick Quantity: Delivery

    Logistics ; Sales and Distribution 6 no.:___________ ____________ Control/SD

    ;Shipping and Transportation; Storage Location:___________

    Outbound Delivery;Change-Single


    36 3Print/Preview Delivery Document VL02N Delivery Doc. no.: Delivery

    Logistics ; Sales and Distribution 8 Control/SD _________ ;Shipping and Transportation;

    Outbound Delivery;Change-Single


    37 Create Shipment VT01N Transportation planning point:

    Logistics ; Sales and Distribution ____________

    ;Shipping and Transportation Shipment Document no.:

    ;Shipment;Create;Single Documents _____________

    38 4Display stock overview MMBE Storage Location: QTY in Storage Location Delivery

    Logistics; MM ;IM ; Environment 6 __________ F/G:_________ Control/SD

    ; Stock ;Stock Overview

    39 4Change delivery: post goods issue VL02N Delivery No.: Delivery

    Logistics;Sales and Distribution; 7 Control/SD _________ Shipping and Transportation ;Post

    Good Issue;Outbound Delivery

    40 4Display stock overview MMBE Storage Location: 020G QTY in Storage Location Delivery

    Logistics; MM ;IM ; Environment 8 Material: F/G:__________ Control/SD

    ; Stock ;Stock Overview

    41 4Create Billing VF01 Billing Type:__________ Billing No.: FI/SD

    Logistics ;Sales and Distribution 9 ______________ Delivery No.: ________ ;Billing;Billing document ; Accounting Doc. No.: Price:____________ Create ______________

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Logistics ;Sales and Distribution 42 5VFX3 Make sure all billing have FI

    ;Billing;Billing document ; 0 been posted to FI Blocked billing

    Display line item 43 5FBL5N Customer Account: Open item list FI Accounting > Financial accounting-1 ______________ >accounts payable>account->display

    change line item

    Incoming Payment 44 5F-28 Document No.: Clear A/R FI Accounting > Financial accounting> 2 ______________ accounts Receivable> Document entry

    > Incoming payment

    Check production order 45 5COOIS Production order: All goods movement PP/CO Logistics > Production > Production 3 _______________ relevant to this order control > Information system > should have been post. Order information system Production hour should be

    confirmed. Display production order cost 46 5CO03 Production order: All cost should be CO Logistics > Production > Production 4 _______________ captured control > Order > Display

    Perform CCA Closing activities 47 CCA CO

    Check Actual Activity price 48 5KBK7 Fiscal year:________ CO Accounting > Controlling > Cost 5 Period:___ center accounting > Period end Cost center:________ closing > Actual price > Display Activity type:___________

Revaluate Production order activity 49 5MFN1 Production order: Production activity cost CO cost with actual activity price 7 was revaluated with actual _________ Accounting > Controlling > Cost activity price, the price Period:____ Object controlling > Product cost variance was displayed Detail list: ______ by order > period end closing >

    Single functions > Revaluation with

    actual price > Individual


    Calculate production order variance 50 5KKAO Production order: WIP was calculated CO Accounting > Controlling > Cost 9 according to WIP category _________ Object controlling > Product cost Period:_____ by order > period end closing > Detail list:_______ Single functions > WIP > Individual


    Calculate production order variance 51 5KKS2 Production order: Variance was calculated CO Accounting > Controlling > Cost 9 according to variance _________ Object controlling > Product cost category Period:________ by order > period end closing > Detail list: _________ Single functions > Variance >

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    Individual processing

    Settle production order 52 6KO88 Production order: Production order variance CO Accounting > Controlling > Cost 0 was settled to G/L, ____________ Object controlling > Product cost Accounting document: Period: _______ by order > period end closing > Detail list: __________ Single functions > Settlement >

    Individual processing


    _________________________________________________________________________________________________________________________ _________________________________________________________________________________________________________________________ Approval: _________________________ Date: ____/____/____

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