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SETUP DATA
TRANSACTIONAL STEPS
S BUSINESS PROCESS STEPS PRO TRANSAC INPUT BUTTON/ EXPECTED RESULTS TESTER OK
CED TION ?
FIELD/VALUE ACTION
URE
id
5. Now double click on SBWP Click on Inbox Now here sales Munis ok
work item of sales Workflow Grouped collector can take the h
order to take the according to task decision whether to
decision. Generic decision task approve the sales
order or reject the
sales order
6. Sales order decription If user clicks on Sales So once user clicks Munis ok
shown by Sales Order hyperlink, user Approve button one h
collector to check the would be able to see pop up will come to
credit value the sales order enter the Reason of
means which sales order credit
redirects to VA03. limits approval.
User can write the
comments in the
comment box and
click on OK Button.
So this work item
would be
disappeared from
approvers decision
task
12. GOTO SALES ORDER VA03 Click on the Services Attachment list of Munis ok
of object button reason of approval h
Attchements list will be shown
Click on the
approval message The comments
given by Sales
collector during
approval of the
sales order can be
seen here
13. GOTO SALES ORDER VA03 Click on the Services Sales order creator Munis ok
of object button would be able to h
click on workflow see the status of
Workflow overview the workflow and
also attachments if
sales collector has
attached while
approving or
rejecting the credit
limit at Information
objects addressed
so far.
Test Case2 : For
Sales Order
Rejection
S BUSINESS PROCESS STEPS PRO TRANSAC INPUT BUTTON/ EXPECTED RESULTS TESTER OK
CED TION ?
FIELD/VALUE ACTION
URE
id
14. Create the sales order VA01 Sales order Enter Sales order will Munis ok
type: YWAO be saved with info h
of Static Credit
Limit Exceeded
Sales
And Workflow will
Area:NL59/1
be triggered
5/20
because of sales
order credit limit
exceeded
15 Based on the workflow SBWP Click on Message will be Munis ok
design 1st notification InboxUnread shown with info of h
would be triggered to Document sales order needs
Sales order creator to go through
approval /rejection
request because of
credit limit
exceeded
16 Based on the workflow SBWP Click on Message will be Munis ok
design 2nd t notification InboxUnread shown with info of h
would be triggered to Document sales order needs
Sales Collectors to go through
assigned to that approval /rejection
particular Sales request because of
Office credit limit
And if sales order has exceeded
been created without
sales office then
notification will go to
all the Sales Collector
which are maintained
in the table
ZWHNL_DB_CRED
ITC
S BUSINESS PROCESS STEPS PRO TRANSAC INPUT BUTTON/ EXPECTED RESULTS TESTER OK
CED TION ?
FIELD/VALUE ACTION
URE
id
17 Based on the workflow SBWP Click on Inbox Work item will be Munis ok
design, User decision Workflow Grouped triggered h
step would be according to task
triggered to Sales Generic decision
collector to Reject the task.
sales order credit
limit.
18. Now double click on SBWP Click on Inbox Now here sales Munis ok
work item of sales Workflow Grouped collector can take the h
order to take the according to task decision whether to
decision. Generic decision task approve the sales
order or reject the
sales order
19. Sales order decription If user clicks on Sales So once user clicks Munis ok
shown by Sales Order hyperlink, user Reject button one h
collector to check the would be able to see pop up will come to
credit value the sales order enter the Reason of
means which sales order credit
redirects to VA03. limits approval.
User can write the
comments in the
comment box and
click on OK Button.
So this work item
would be
disappeared from
Rejecters decision
task
24 GOTO SALES ORDER VA03 Click on the Services Sales order creator Munis ok
of object button would be able to h
click on workflow see the status of
Workflow overview the workflow and
also attachments if
sales collector has
attached while
rejecting the Sales
order at
Information objects
addressed so far.
System - QS1/700: Screen shot of step by step process is shown in the below attachment
Conclusion: