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Test Scenario No. __1___ Pass: Yes No (circle one)
SCENARIO: Creating Consignment OWNER:
BUSINESS CASE: Vendor invoice posting with cost center STATUS:
DESCRIPTION: To create a consignment for the company AJ Company RUN NO.:
EXPECTED RESULTS: Consignment created successfully RUN DATE:
SETUP DATA
DATA OBJECT VALUE/CODE DESCRIPTION COMMENTS AND NOTES
Company code AJC From F1
Purchasing Organisation AJPO Master data configured
Plant AJC From F1
Purchasjng Group AJP Master data configured
TRANSACTIONAL STEPS
No. BUSINESS PROCESS STEPS / TRANS. INPUT DATA / SPECIAL OUTPUT DATA / RESULT TESTER / OK /
BPP NUMBER CODE INFORMATION TEAM ERROR
10 Create Material MM01 Material 237 created OK
20 Create Vendor XK01 Vendor 0100001002 created OK
30 Create Purchase Info Record ME11 PIR 8000000185 createe OK
40 Create Purchase Order ME21N PO 4500022958 created OK
50 Create Goods Receipt MIGO GR 6200000089 created OK
60 Used transfer posting to test MB1B Interval 47 does not Check number
exist, error rectified range interval
(approaching
interval end)
Comments: _____________________While using transfer posting the following error popped up: Check number range interval (approaching interval
end)____________________________________________________________________________________________________________
_________________________________________________________________________________________________________________________________
Additional testing or ad hoc requirements:
_________________________________________________________________________________________________________________________________
_________________________________________________________________________________________________________________________________
Test Approval: _________________________ Date: ____/____/____
Completion Approval (including Ad Hoc or variant testing): ______________________________ Date: ____/____/____