Test Scenario No.

8
SCENARIO: Standard Order J0, scenario for limited quantities OWNER: MARK
BUSINESS CASE: One delivery, no lead time (Z3), not enough stock, J0 rejection STATUS:
DESCRIPTION: Sales from Stock to Customers – Not enough stock, no lead time RUN NO.:
EXPECTED RESULTS: RUN DATE:

SETUP DATA
DATA OBJECT VALUE/CODE DESCRIPTION COMMENTS AND NOTES
Customer Master 1041601 Tim Vance
Material Master
Inventory No inventory
Order Type ZOR Standard

TRANSACTIONAL STEPS
No BUSINESS PROCESS STEPS / TRANS. INPUT DATA / SPECIAL OUTPUT DATA / RESULT TESTER / OK /
. BPP NUMBER CODE INFORMATION TEAM ERRO
R
0 Check availability /AFS/MD04 Material : 1226 Avail By Size: (Example) MM OK
SLV3XL
SLVL
SLVM
SLVS
1 Create sales order for SM 10 MD 10 L 10 XL 10 VA01 Document type: ZOR SD Doc No: 37487 SD OK
XXL 10 3XL 1005 (20 each SKU)
2 Check schedule line status for J0, after a while, a VA02 SD Doc No: 37487 SD OK
mass change should be done to change these J0
into hard reason for rejection
3 ARUN J3AT SD OK
4 OB Delivery Creation VL10A OB Delivery # 80036195 SD OK
5 WMS Transfer Order Creation VL06O TO# 53018 SD OK
6 Confirm TO LT12 TO# 53018 SD OK
7 Ship and Invoice ZSHPACK Invoice# 90037771 SD OK
8 Finance cleared through XIPAY http://payme Data in xipay qas vital FI OK
tricbak/XiPa
yWeb/Home
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Comments: reason for rejection: too expensive

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Approval: _________________________ Date: ___/___/___

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