Test date Work cycle creator the expected time Importance Implementation of the work cycle

04.09.2018 LABS SD Team Very High

liability Type of work cycle Test Tool Manual / Automatic Mandatory for Consultant During Service Delivery (results to be used for service sign-off)

GBC SD Team Create sales order Both

the description
Scrap sales is predominantly used for selling of scrap materials which are not part of standard finished products of the company. i.e. the original Finished Product might be scrapped due to bamage or it could be some
Process description
Scrap sales is predominantly used for selling of scrap materials which are not part of standard finished products of the company. i.e. the original Finished Product might be scrapped due to bamage or it could be some
Result
04.09.2018 Pass List of defects (or failed steps) if applicable

Scrap Order
ID Name of the cycle the expected time Importance liability
sales order Very High GBC SD Team
the description
Scrap sales is predominantly used for selling of scrap materials which are not part of standard finished products of the company. i.e. the original Finished Product might be scrapped due to bamage or it could be some machinary in plant that may be scrapped
Prerequisites
Material, Sold-to party, Ship-to party, Payer, Plant, Storage location, Shipping point, Sales organisation, Distribution
Master data Must already be available
channel, Division
Must already be available Employee (Professional User), Sales administrator, Warehouse clerk, Billing administrator
Materials available in stock. It is carried out by the tester See related Scenario Document: Prerequisites
The
process SAP ECC SAP Fiori Step information Actual / required result The result
result
Actual / required
Step # process SAP ECC SAP Fiori Expected Result Pass
result
1 create sales order Logistics → Sales and Open Manage Sales
Create Sales Order Sales Order was created. Sales Order was
VA01 Distribution → Sales created.. Pass
Orders.
→ Order → Create
2 Create Outbound Logistics → Logistics Create Outbound Deliveries. Delivery is created. A transfer order is created Delivery is created (if
delivery Execution → Outbound the customer is
vl01n Process → Goods Issue skipping the account,
for Outbound Delivery the system will not
→ Outbound Delivery Open Create Outbound allow to create
delivery) Pass
→ Create → Collective Deliveries.
Processing of
Documents Due for
Delivery → Sales Order
Items
3 Change Outbound Logistics → Sales and
delivery Distribution →
VL02N Shipping and Open Change
Transportation → Pass
Outbound Delivery.
Outbound Delivery →
Change → Single
Document
4 Post goods issue Logistics → Logistics Post goods issue The goods are Posted The goods are Posted
VL06O Execution → Outbound
Process → Goods Issue
for Outbound Delivery Open Change
→ Outbound Delivery Pass
Outbound Delivery.
→ Lists and Logs →
Outbound Delivery
Monitor
5 Create billing Logistics → Sales and Create billing Billing was created. Billing was created.
VF04 Distribution → Billing Open Create Billing
→ Billing Document → Pass
Documents
Process Billing Due List

Names Signature
Alameen Mohamed
Mohamed Idris
Martin
Bader Alruiwaili
Basheer Ahmed
Ahmed Fahd