Test Scenario No.

TBEMM02 PAGES: _3_

SCENARIO: Procurement - Import OWNER: Mr. Bibhas Mohanty
BUSINESS CASE: Create Import Purchase Order, Release Procedure, Invoice Verification, Goods Receipt, Invoice STATUS:
Verification
DESCRIPTION: RUN NO.:
EXPECTED RESULTS: Purchase Order, Release Purchase Order, Invoice verification for planned delivery cost, Goods RUN DATE:
Receipt with reference to Purchase Order, Invoice Verification with reference to Purchase Order

TRANSACTIONAL STEPS
No BUSINESS PROCESS STEPS / TRANS. INPUT DATA / SPECIAL INFORMATION OUTPUT DATA / TESTER OK /
. BPP NUMBER CODE RESULT / TEAM ERROR

1 Create Purchase Order ME21N PO Type ZSPO Purchase Order Purchase Order No
4500000199
Created
Vendor IMPORT Vendor: 10001
Date 09.10.2005
Purchasing Org. 1100
Purchasing group 101
Company Code 1100

Material Master No PlMs0001

Quantity 5
Pricing Conditions
P001 1.00 USD
ZLDC 1.00 %( Landing Charges)
JCDB 5.00 %( N Basic customs)
FRB1 1000 Freight (Value)
JCV1 16.00 IN CVD
JECV 2.00 Edu Cess on CVD
JEBC 2.00 ECess Basic Customs
Invoice
Tax Code Z0
GR-Based IV Dont tick
Condition
JCDB Condition Detail
Vendor Customs Dept.
FRB1 Condition Detail
 Vendor 30001(Transporter)
Back

2 Release Purchase Order ME29N Purchase Order

4500000199
released
Purchase Order No 4500000199
Header Data Release Strategy
Release Indicator Tick
Save

3 Invoice Verification MIRO Document

5105600164
Created
Invoice Date 09.10.2006
Purchase Order 4100000040
Select 2 Planned Delivery
Costs
Press Enter
Select Vendor Custom Department
Enter Amount and
Qty for
174.98 5 IN Basic customs

587.94 5 IN CVD

11.76 5 Edu Cess on CVD

15.49 5 ECess Basic

Customs

4 Goods Receipt MIGO Material Doc.

5000000312
Created
Purchase Order No 4500000199
Batch A11
Item Ok Tick

Save

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5 Invoice Verification MIRO Invoice Doc
5105600166
Created
Invoice Date 09.10.2006
Purchase Order No 4500000199
Enter
Amount 693.00

6 Invoice Verification MIRO Invoice Doc

5105600165
Created
Invoice Date 09.10.2006
Purchase Order No 4500000199
Select 2 Planned Delivery
Costs
Press Enter
Select Vendor Transporter
Enter Amount and
Qty for
21.65 5 Freight (Value)
Save

Consultant Signature Key Users Signature

Mr.Biswajit Mishra Mr.Bibhas Mohanty

Comments:
_________________________________________________________________________________________________________________________
_________________________________________________________________________________________________________________________
_________________________________________________________________________________________________________________________

Approval: _________________________ Date: ____/____/____

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