Purpose |
Implementation of warehouse (3PL Solution) in China plant |
Release No |
001 |
Submitted on |
03/02/2017 |
Submitted by |
Laxman |
Environment |
NECNED to NEQ |
Sent To |
Poter/ Babu Lankipalli |
Object(s) created by |
Laxman |
Object(s) tested by |
Laxman |
Transport Status |
Created in NECNED300 / 100 |
Sl. |
Transport ID |
Description |
Object Name |
1 |
NEDK939657 |
WM:12698 - China WM and SLOC Definition |
|
2 |
NEDK939661 |
WM:12698 - China Plant to SLOC and WH Assignment |
|
3 |
NEDK939665 |
WM:12698 - China Warehouse setup |
|
4 |
NEDK939669 |
WM:12698 - China - Configuration of picking location |
|
5 |
NEDK939699 |
20404:Account assignments movement types China plant 0520 |
Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
CNW - 001 |
Create standard (NB) purchase order and do the goods receipt and putaway |
Goods receipt and Putaway should be done without any errors. |
Completed the Goods receipt and Putaway without any errors. |
P |
PO: 4600011838 TO: 1 |
N/A |
Laxman |
Laxman |
CNW - 002 |
Create PTO purchase order and do the goods receipt and putaway |
Goods receipt and Putaway should be done without any errors. |
Completed the Goods receipt and Putaway without any errors. |
P |
PO: 4600011839 TO: 12 |
N/A |
Laxman |
Laxman |
CNW - 003 |
Do the stock transfer using LT10 from one storage bin to other |
Stock should be moved without any errors |
Moved the stock from bin to bin without any errors |
P |
TO: 7, 8 & 9 |
N/A |
Laxman |
Laxman |
CNW - 004 |
Create STO from plant 0510 to 0520 and complete the goods receipt and putaway |
Goods receipt, Putaway and Picking should be done without any errors. |
Completed the Goods receipt and Picking without any errors. |
P |
STO: 5500001154 Picking TO: 3072 Putaway TO: 14 |
N/A |
Laxman |
Laxman |
CNW - 005 |
Create sales order and complete the delivery/ PGI |
Delivery and Picking should be done without any errors |
Created the Delivery and completed the Picking without any errors |
P |
SO: 77222 TO: 5 |
N/A |
Laxman |
Laxman |
CNW - 006 |
Create the return sales order and complete the delivery/ PGR |
Delivery and Putaway should be done without any errors |
Created the Delivery and completed the Putaway without any errors |
P |
SO: 60001653 TO: 11 |
N/A |
Laxman |
Laxman |
CNW - 007 |
Run cycle count and write off the differences |
Cycle count should be done without any errors |
Ran the Cycle count for one bin without any errors |
P |
Inv Doc: 01 |
N/A |
Laxman |
Laxman |
CNW - 008 |
Do the initial posting and putaway |
Initial posting and putaway should be done without any errors |
Did the Initial posting and putaway without any errors |
P |
Mat Doc: 4900016979 TO: 16 |
N/A |
Laxman |
Laxman |
CNW - 009 |
Do the scrap and stock removal |
Scap/ stcok removal should be done without any errors |
Did the Scap/ stcok removal without any errors |
P |
Mat Doc: 4900016976 TO: 15 |
N/A |
Laxman |
Laxman |
CNW - 010 |
Run MRP for plant 0520 |
MRP should be run without any errors/ issues |
Ran the MRP in plant 0520 as a batch job without any errors/ issues |
P |
Screen shots enclosed below |
N/A |
Laxman |
Laxman |