Test Scenario: No.

54
SCENARIO: FD Imitation Leather ZPTO VA OWNER:
BUSINESS CASE: STATUS:
DESCRIPTION: Tests Fine Dining Imitation Leather Stamped Phone Center Ordering. These items are made to order. Tests RUN NO.:
adding a die fee for 1st time or changes to die. No die fee if repeat with no changes. Tests single location
custom foil stamp pricing. Tests two locations foil stamp pricing. Free Stamp Foil Stamp (no die charge).
Tests volume Discounts. Phone center can combine Imitation leather of same size and different colors to
meet MOQ of 25. Tests Still Proof no inventory block for expired proof approval. Tests Change Order
Delivery Block with addition of units for foil stamp.
EXPECTED RESULTS: RUN DATE:

SETUP DATA
DATA OBJECT VALUE/CODE DESCRIPTION COMMENTS AND NOTES
Company code 0010
Plant 0010
Customer Master 0000007
Material Master F2AM00 FFD, DOUBLE, 5+X8+,
MATTE EN
Inventory
Order Type ZOR Produce to Order

TRANSACTIONAL STEPS
No BUSINESS PROCESS STEPS / TRANS INPUT DATA / SPECIAL OUTPUT DATA / RESULT TESTER / OK /
. BPP NUMBER . CODE INFORMATION TEAM ERROR
1 Create sales order, change price/discount - VA01 Document type: ZOR SO Doc. No? SD
check pricing – confirmed rounding is
correct Confirm authorization of credit card.
2. Proof Delivery Block Confirms on ATP but won’t
allocate
3 Die Stamp line item is charged immediately. PARTIAL Delivery
Artwork provided by customer work order
created
ZFR for sample created by Order Administrator
Purchase order created for sample
Die received and sample produced
Sample received
Sample shipped for approval
4. Still Proof no inventory delivery block Proof Expiration
Customer Approves with changes
5. Proof Delivery Block Customer Proof Approval
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6. Order Confirmation Release Order for Production
6. Change Order Delivery Block VA02 Adds 50 F2AM00
7. Order Confirmation Release Order for Production
Produce
4 Create delivery with reference to SO (or send to VL01n Shipping point: 0010 Delivery Doc. No.: SD
Warehouse management system) SO Doc. No.:
5 Change delivery: post goods issue VL02 Delivery Doc. No.: Goods movement status = SD

6. Charge Credit Card Charge Credit Card

7 Create invoice VF01 or Delivery Doc. No.: Billing Doc. no.: FI
VF04
6 Check accounting documents FB03 Accounting Doc no: Inventory & COGS updated FI
w/correct amounts
8 Validate pricing reflects new discount VF03 Billing Doc. no.: FI

9 Check SO header status VA03 SO Doc. No.: Delivery status: SD

Billing status:

10 Check accounting documents VF03/ Billing Doc. No.: Revenue, and AR hit with FI
FB03 Accounting Doc no: correct amounts, values
passed to COPA correctly

11 Post incoming payment F-28 Accounting Doc no: FI

12 Check accounting documents FB03 Accounting Doc no: FI

Comments:
_________________________________________________________________________________________________________________________
_________________________________________________________________________________________________________________________
_________________________________________________________________________________________________________________________

Approval: _______________ Date: _____________________

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