| Purpose |
Consolidated Test results document in Quality - SNC ASN Process |
| Release No |
001 |
| Submitted on |
11/5/2014 |
| Submitted by |
Vengal |
| Environment |
NECNEQ to NEP |
| Sent To |
Craig |
| Object(s) created by |
vengal |
| Object(s) tested by |
vengal |
| Transport Status |
Created in NECNED300 / 100 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK123456 |
SNC:Changes to ASN program |
|
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
Test Documents |
Tested By |
| SD-001 |
Create a EDI SO in 1000,10,00 sales area with 1415 plant with both 01 and 04 mat.grp materials. Create corresponding delivery,F2 and IV billing documents in background |
In SO and F2 doc - 1.For Matgrp 4 - The ZROY and ZCOM should be active. 2.For Matgrp #1 - The ZROY and ZCOM should be inactive. 3.The IC PC should be PC5100 for PH 04* materials. In IV Billing doc - 1.For Matgrp 4 - The ZROY and ZCOM should be inactive. 2.For Matgrp #4 - The ZROY and ZCOM should be active. |
In SO and F2 doc - 1.For Matgrp 4 - The ZROY and ZCOM are active. 2.For Matgrp #4 - The ZROY and ZCOM are inactive. 3.The IC PC should be PC5100 for PH 04* materials. In IV Billing doc - 1.For Matgrp 4 - The ZROY and ZCOM are inactive. 2.For Matgrp #4 - The ZROY and ZCOM are active. |
SO - 79504 |
|
| SD002 |
Create a manual SO in 1000,10,00 sales area with 1415 plant with both 01 and 04 mat.grp materials. Create corresponding delivery,F2 and IV billing documents manually. |
In SO and F2 doc - 1.For Matgrp 4 - The ZROY and ZCOM should be active. 2.For Matgrp #4 - The ZROY and ZCOM should be inactive. 3.The IC PC should be PC5100 for PH 04* materials. In IV Billing doc - 1.For Matgrp 4 - The ZROY and ZCOM should be inactive. 2.For Matgrp #4 - The ZROY and ZCOM should be active. |
In SO and F2 doc - 1.For Matgrp 4 - The ZROY and ZCOM are active. 2.For Matgrp #4 - The ZROY and ZCOM are inactive. 3.The IC PC should be PC5100 for PH 04* materials. In IV Billing doc - 1.For Matgrp 4 - The ZROY and ZCOM are inactive. 2.For Matgrp #4 - The ZROY and ZCOM are active. |
SO - 79504 |
|
| SD-003 |
Create a EDI ZCR SO in 1000,10,00 sales area with 1415 plant with both 01 and 04 mat.grp materials. Create corresponding Credit memo and corresponding IC billing documents in background |
In ZCR and Credit memo - 1.For Matgrp 4 - The ZROY and ZCOM should be active. 2.For Matgrp #1 - The ZROY and ZCOM should be inactive. 3.The IC PC should be PC5100 for PH 04* materials. In IC Billing doc - 1.For Matgrp 4 - The ZROY and ZCOM should be inactive. 2.For Matgrp #4 - The ZROY and ZCOM should be active. |
In ZCR and Credit memo - 1.For Matgrp 4 - The ZROY and ZCOM are active. 2.For Matgrp #4 - The ZROY and ZCOM are inactive. 3.The IC PC should be PC5100 for PH 04* materials. In IC Billing doc - 1.For Matgrp 4 - The ZROY and ZCOM are inactive. 2.For Matgrp #4 - The ZROY and ZCOM are active. |
ZCR - 90015856 |
|
| SD-004 |
In ZCR and Credit memo - 1.For Matgrp 4 - The ZROY and ZCOM are active. 2.For Matgrp #4 - The ZROY and ZCOM are inactive. 3.The IC PC should be PC5100 for PH 04* materials. In IC Billing doc - 1.For Matgrp 4 - The ZROY and ZCOM are inactive. 2.For Matgrp #4 - The ZROY and ZCOM are active. |
In ZDR and Debit memo - 1.For Matgrp 4 - The ZROY and ZCOM should be active. 2.For Matgrp #4 - The ZROY and ZCOM should be inactive. 3.The IC PC should be PC5100 for PH 04* materials. In IC Billing doc - 1.For Matgrp 4 - The ZROY and ZCOM should be inactive. 2.For Matgrp #4 - The ZROY and ZCOM should be active |
In ZDR and Debit memo - 1.For Matgrp 4 - The ZROY and ZCOM are active. 2.For Matgrp #4 - The ZROY and ZCOM are inactive. 3.The IC PC should be PC5100 for PH 04* materials. In IC Billing doc - 1.For Matgrp 4 - The ZROY and ZCOM are inactive. 2.For Matgrp #4 - The ZROY and ZCOM are active |
ZDR- 90015855 |
|
| SD-005 |
Create a ZOR SO in 1000,10,00 sales area with 0116 plant with both 01 and 04 mat.grp materials. Create corresponding delivery, F2 billing documents in background |
In SO and F2 doc - 1.For Matgrp 4 - The ZROY and ZCOM should be active. 2.For Matgrp #4 - The ZROY and ZCOM should be active. |
In SO and F2 doc - 1.For Matgrp 4 - The ZROY and ZCOM are active. 2.For Matgrp #4 - The ZROY and ZCOM are active. |
SO - 79521 |
|
| SD-006 |
Create a MTO SO in 1000,10,00 sales area with 1415 plant with both 01 and 04 mat.grp materials. Create corresponding delivery,F2 and IV billing documents manually. |
In SO and F2 doc - 1.For Matgrp 4 - The ZROY and ZCOM should be active. 2.For Matgrp #4 - The ZROY and ZCOM should be inactive. 3.The IC PC should be PC5100 for PH 04* materials. In IV Billing doc - 1.For Matgrp 4 - The ZROY and ZCOM should be inactive. 2.For Matgrp #4 - The ZROY and ZCOM should be active |
In SO and F2 doc - 1.For Matgrp 4 - The ZROY and ZCOM are active. 2.For Matgrp #4 - The ZROY and ZCOM are inactive. 3.The IC PC should be PC5100 for PH 04* materials. In IV Billing doc - 1.For Matgrp 4 - The ZROY and ZCOM are inactive. 2.For Matgrp #4 - The ZROY and ZCOM are active. |
SO - 77194 |
|
| SD-007 |
Create a manual SO in 1000,10,00 sales area with 1415 plant with both 01 and 04 mat.grp materials. Create corresponding split deliveries,F2 and IV billing documents manually |
In SO and F2 doc - The ZROY and ZCOM should be inactive. In IV Billing doc - The ZROY and ZCOM should be active |
In SO and F2 doc - The ZROY and ZCOM are inactive. In IV Billing doc - The ZROY and ZCOM are active |
SO - 79504 |
|
| SD-008 |
Create a manual SO in 1000,10,00 sales area with 1415 plant with both 01 mat.grp materials. Create corresponding delivery,F2 and IV billing documents manually. |
In SO and F2 doc - The ZROY and ZCOM should be inactive. In IV Billing doc - The ZROY and ZCOM should be active. |
In SO and F2 doc - The ZROY and ZCOM are inactive. In IV Billing doc - The ZROY and ZCOM are active. |
SO - 79504 |
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| SD-001 |
Create TAS Sales order and convert the same into PO and complete inbound delivery |
ASN should generate |
ASN generated to Sold to PARTY |
P |
SO # 00665252 Inb # 0180000546 |
N/A |
Vengal |
Adithya |