SCENARIO: MM- FI Integration- Procurement of Consumables Material PAGE: 1 OF: 2

Procurement of Consumables Material (DIRECT CASE: FI_MM_INT_02 (DIRECT CONSUMPTION)

CONSUMPTION)
DESCRIPTION: FI MM Integration Testing
1.Please Test all the processes for all the plants with specified Profit center
2.Please verify all the GL accounting Entries

System QA Client 220 User Id MANOJK Revision 1.0

Location Run date: Tester Name Status

Pre-requisite Run No Consultant Name MANOJ Module FI and MM
SETUP DATA
DATA OBJECT VALUE/CODE DESCRI COMMENTS AND NOTES
PTION
1 Company Code 1000
2 Plant 1100/2300/1900
3 Fiscal Year 2014
4 Profit Center 1100/2300/1900
5 MATERIAL 11000000000596, 11000000000597
6 VENDOR
TRANSACTIONAL STEPS

S.N business process steps TRANSACTION DATA INPUT EXPECTED ACTUAL PASS/F INTEGRATIO REFERENC USER
o RESULTS RESULTS AIL N POINT E TEST
SCRIPT
1 Create Purchase Requisition ME51N DOCUMENT TYPE-ZCS, PR CREATED NO KIIT_MM_T SUMIT/SAD
ACCOUNT CATEGORY- S_01 HIR/ROHIT
K, Material code,
purchase group, plant, net
value, tracking no, quantity,
COSTCENTRE,GL NO

2 RELEASE PR ME54N PR NO PR NO KIIT_MM_T SUMIT/SAD

RELEASED S_09 HIR/ROHIT
3 CREATE RFQ ME41 QUOTATION DATE , RFQ NO KIIT_MM_T SUMIT/SAD
PURCHASE GROUP, CREATED S_02 HIR/ROHIT
CLICK ON REFERENCE
TO PR

4 PRINTOUT QUOTATION ZMM010 RFQ NO PRINTOUT NO SUMIT/SAD

HIR/ROHIT
5 MAINTAIN QUOTATION ME47 NET PRICE, VENDOR RFQ NO KIIT_MM_T SUMIT/SAD
MAINTAINED S_02 HIR/ROHIT
6 COMPARISION OF QUOTATION ME49 COMPARISION OF ONE OF NO KIIT_MM_T SUMIT/SAD
QUOTATION THEM IS S_02 HIR/ROHIT
SELECTED
7 PURCHASE ORDER ME21N DOCUMENT TYPE- ZCN, PO CREATED NO KIIT_MM_T SUMIT/SAD
FETCH RFQ NUMBER S_03 HIR/ROHIT

8 PRINTOUT OF PO ME9F PO NUMBER PO PRINT NO KIIT_MM_T SUMIT/SAD

S_10 HIR/ROHIT

9 RELEASE PO ME29N PO NO PO NO AS PER

RELEASED RELEASE
MATRIX
10 GOODS RECEIPT TO MIGO GOODS RECEIPT, PO MATERIAL NO KIIT_MM_T
COSTCENTRE NUMBER, MOVEMENT RECEIVED S_04 BIDYADHAR
TYPE -101 TO COST /MAOJ
CENTRE
12 Check all the Accounting Entries FB03, Doc header Accounting NO PRATAP SIR
Entries
Created

13 Printout of GRN ZMM006 Enter GRN NO Printout NO

 Successful BIDYADHAR
/MAOJ
14 Vendor Invoice MIRO DOCUMENT DATE, PO INVOICE NO PRATAP SIR
number, baseline date. DOC
CREATED

16 Vendor Payment F-58 DOCUMENT DATE, NO PRATAP SIR

vendor account number,
G/L number

Test Completion Results: Passed: Failed: Corrected, re-tested, and passed:

Comments:
_Test Completed With All steps
Completed___________________________________________________________________________________________________________________
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Approval: Date: