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  • OQ PP Puniska - LKJBV

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    raaghu
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    OQ PP Puniska.lkjbv

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    loiuh

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    © All Rights Reserved
    Descărcați ca DOCX, PDF, TXT sau citiți online pe Scribd
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    36 vizualizări3 pagini

    OQ PP Puniska - LKJBV

    Încărcat de

    raaghu
    loiuh

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca DOCX, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 3

    Protocol No: SAP/ERP

    OPERATION QUALIFICATION
    OQ/P/10/SAP/PP ANNEXURE - 1 - SCRIPTS
    Department

    Revision No.:
    SAP S4HANA – PP MODULE Page 1 of 3
    00

    Purpose of this document: This document is being prepared to carry out the OQ
    functionalities undergone during the implementation process as per the Puniska
    business requirements.

    Objective of the document: All the test case given below are executed as per the
    business scenario.

    1. Unit Test Script

    Test scripts
    Test Name Description Test Script

    TS1-PUNISKA-PP-OQ
    TS1-PUNISKA-PP-OQ-001 Resource -001 Resource.docx

    TS1-PUNISKA-PP-OQ-002 Bill Of Material


    TS1-PUNISKA-PP-OQ-003 Master Recipe
    TS1-PUNISKA-PP-OQ-004 Production Version
    TS1-PUNISKA-PP-OQ-008 BMRBPR issuance form
    TS1-PUNISKA-PP-OQ-009 Batch number non editable in COR2
    TS1-PUNISKA-PP-OQ-010 Material Quantity Calculation
    TS1-PUNISKA-PP-OQ-011 Manufacturing date for SFG and FG
    TS1-PUNISKA-PP-OQ-013 SRS and Check list
    TS1-PUNISKA-PP-OQ-014 Stock display in CS11
    TS1-PUNISKA-PP-OQ-016 Utilities Calculation
    TS1-PUNISKA-PP-OQ-017 Yield Qty in MIGO
    TS1-PUNISKA-PP-OQ-018 Batch Numbers for SFG and FG

    2. Negative Scripts

    Negative Testing

    TS1-PUNISKA-PP-OQ
    TS1-PUNISKA-PP-OQ-012 Process order release with missing parts -012 Process order release with missing p
    Protocol No: SAP/ERP
    OPERATION QUALIFICATION
    OQ/P/10/SAP/PP ANNEXURE - 1 - SCRIPTS
    Department

    Revision No.:
    SAP S4HANA – PP MODULE Page 2 of 3
    00

    TS1-PUNISKA-PP-OQ
    TS1-PUNISKA-PP-OQ-015 Confirmations without goods issue -015 Confirmations without goods issue.

    Goods Receipt for Order Without TS1-PUNISKA-PP-OQ


    -019 Goods Receipt for Order Without
    TS1-PUNISKA-PP-OQ-019 Confirmation `
    Protocol No: SAP/ERP
    OPERATION QUALIFICATION
    OQ/P/10/SAP/PP ANNEXURE - 1 - SCRIPTS
    Department

    Revision No.:
    SAP S4HANA – PP MODULE Page 3 of 3
    00

    3. Integration Scripts

    Integration Test scripts


    Script No.

    TS1-PUNISKA-PP-OQ
    TS1-PUNISKA-PP-OQ-005 Production planning MTO -005 Production planing MTO.docx

    TS1-PUNISKA-PP-OQ
    TS1-PUNISKA-PP-OQ-006 Production planning MTS -006 Production planing MTS.docx

    TS1-PUNISKA-PP-OQ
    TS1-PUNISKA-PP-OQ-007 Production planning Execution -007 Production planing Execution.docx

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