Test Case ID Run Date

Scenario

Pre-requisites

Material Master Creating Purchase

Requisition

TC_PUR_1.1

Creating
Purchase
requisition

Creating
Purchase Order

Material Master, Creating Purchase

Vendor Master, Order
Source List, Inforecord

TC_PUR_1.2

Inter-company
Stock Transfer
TC_STO_1.1

Business Case

Test Case Step # Test Case Step Description

Owned By

Create Purchase Requisition

1

SCM_MM

Create Purchase Order

1

Creating Intercompany stock

transfer

SCM_MM

Create standard purchase order

from buying plant to supplying
plant
1

Enter the goods delivery in

supplying plant against PO receipt

Create transfer order (for stock

picking/removal)

Perform picking process

Post goods issue in the supplying

plant

Check stock transfer status

Post goods receipt in the buying/

receiving plant

Perform invoice verification

against the PO and post the
invoice

TC_STO_1.2

Tester name

Tcode SAP Menu Path

Input Screen Title

Input Data Field

Logistics > Material

Management >
ME51N Purchasing > Purchase
Requisition> Create

Create Purchasing
Requisition

Document Type

Input Value

Expecetd Result
Creates purchase
requisition successfully

NB

Material No.
Quantity
Unit
Delivery Date
Material group
Plant
Purchasing Group
Requisitioner

Logistics > Material

Management >
Purchasing > Purchase
ME21N
Order> Create

Create Purchasing
Order

Material No.

Creates purchase order

successfully
ZNB

Material No.
Quantity
Unit
Delivery Date
Material group
Plant
Purchasing Group

Logistics > Material

Management >
Purchasing > Purchase
ME21N Order> Create

Create Purchasing
Order

Material No.

Material No.
Quantity
Unit
Delivery Date
Material group
Plant
Purchasing Group
Price
Delivery Cost

Intercompany stock
transfer, intercompany
delivery and
intercompany billing are
carried out successfully

Result

Logistics > Sales &

Distribution > Shipping
& Transportation >
Outbound delivery >
Create > Collective
VL10B processing of
documents due for
delivery > Purchase
orders

Shipping Point

Delivery date
Rule for Rule for
determining default
value for delivery
creation date
Purchase Orders Tab
Supplying Plant

LT03

LT12

Logistics > Logistics

Execution >
Outbound Process >
Goods Issue for
Outbound Delivery >
Picking > Create
Transfer Order >
Single Document

Logistics > Logistics

Execution > Outbound
Process > Goods Issue
for Outbound Delivery >
Picking > Confirm
Transfer Order > Single
Document > In One
Step

Enter warehouse #

Enter delivery
document #
Click on adopt pick.
Quantity
Enter transfer order #

Enter warehouse #

Logistics > Sales &

Distribution > Shipping
& Transportation > Post
VL02N Goods Issue >
Outbound delivery
Single Document

Choose option
"Foreground"
Enter outbound
delivery #

Enter Movement Type

Click on PGI button on
the top and save

643

Logistics > Materials

Management >
Inventory Management
> Environment > Stock
MMBE
> Stock Overview

Enter Material #

Logistics > Materials

Management >
Inventory Management
> Goods Movement >
Goods Receipt > For
MIGO
Purchase Order > PO
Number Unknown

Enter Movement Type

101

Reference Document
#
Document #
Document Date
Posting Date
Check delivery note
field must have a
default value
Enter Storage location
Save
Goods receipt
triggers automatic
billing document
posting (In supplying
plant, set up Tcode
VF04 as background
job, output type
RD04 - posting
through EDI/Idoc) in
the back ground
Check delivery status
in VL02N to make
sure delivery is
completed
successfully
Enter Company code

MIRO

Logistics > Materials

Management >
Logistics Invoice
Verification> Document
Entry > Enter Invoice

Click on "Enter
Incoming Invoice:
Company Code 1300"
screen

Enter Invoice date

Enter invoice no. of
delivering plant
Enter amount in USD

Check "Calculate tax"

checkbox
Check Tax amount to
ensure sysem posts
sales tax of the PO
amount
Ensure the company
code is of supplying
plant