Funct.

Req # Scenario

1
Create a Customer Consignment
return order Step

1
1
2

6
7
2
1
2

1
2
3
4
4
Description
Create a Customer Consignment return order

Enter the T-Code VA01 and Hit enter

Enter the Order type: ZCR,
sales org:2001,
Distribution channel:10,
Division:10

Enter the ship-to-party and PO number

Select the sold-to-party location, if the customer having multiple

shipping locations
Enter the reason for return, delivery date and Hit enter

Enter the material no, order quantity and Hit enter

Go to Edit and check for the document completion

Save the document
Now do the delivery and PGR
Enter the T-Code Vl01n and hit enter
Enter the shipping point and sales order number and click on
enter
Go to picking tab, Ensure that picking qty is disabled

Click the Post goods reciept to posting the goods

create Credit Memo for returns with reference to the

order
Enter T-code Vf01 and click on enter
Enter theSales order and click on enter
Verify the Item details and price of the invoice.
Click on save icon in the invoice (RE) screen
Enter the t-code va03, and click on display doc flow
 Trans
Expected Results
once saved,Consignment Return order number should
Generate VA01
Should navigate to Create sales order initial screen VA01
Should navigate to Create BDI standard order screen
VA01

Should populate sold-to-party details of a customer, if the customer

having more than one shipping address VA01
Should populate the ship-to-party and sold-to-party details.
VA01
Should accept the reason for return, delivery date and navigates to
item details VA01
Should display the line item details with Item category, Plant and Net
price VA01
Document should get completed VA01
once saved,Consignment Return order number should Generated VA01
once PGR done, delivery doc number will generate VL01N
Should navigates to Create delivery screen Vl01n
Should navigates to BDI standard delivery creation screen Vl01n

Picking quantity should disabled and delivery qty should match order Vl01n
qty
PGR will be completed and Delivery document nuumber will gnerated Vl01n

Once saved, Credit Memo number will get generate.

VF01

Should navigate to Create billing document screen Vf01

Should navigate to invoice (RE) ctreation screen Vf01
Should match with the total amount value in sales order Vf01
Should generate Credit Memo number successfully. Vf01
Should navigate to document flow screen with "complete"
status for all documents. Va03
Resp.
Status
 Pass/Fail
Actual Results Notes
Funct.
Req # Scenario

1
Create a Customer Consignment Pickup Step
order
1
2

3
 Description

Create a Customer Consignment Pickup Order

Now do the delivery and PGI

Go to VA03 and check the document flow

 Expected Results Trans Resp. Status Actual Results

Once saved, Order number should generate VA01

once PGI done, delivery doc number will generate VL01N

Should display the Document flow of Sales Order along

with the Susbsquent documents and status should be VA03
completed
Pass/Fail Notes
Funct.
Req # Scenario

1
Create a Customer Consignment Step
Issue order

4
 Description

Create a Customer Consignment fill-up Order

Now,go to delivery change mode and do the PGI manually.

create final invoice with reference to the delivery.

Enter the t-code va03, and click on display doc flow

 Expected Results Trans Resp. Status Actual ResultsPass/Fail

Once saved, Order and delivery number should

generate VA01
once PGI done, delivery doc number will be saved
VL02N
once the billing doc saved,Invoice number will
generate VF01
Should navigate to document flow screen with
"complete" status for all documents. Va03
Notes
Funct.
Req # Scenario

Create a Cash sale return order for standard

1
materials using order type: ZRBV (Cash sales
return order) Step

2
Description Expected Results Trans Resp. Status

Create a cash sales return order using order Return POS order and Delivery
type: ZRBV with reference to Sales order should be created VA01

Return POS order and Delivery

should be created and Payment
Validate the Document flow should be Done VA03
 Pass/Fail
Actual Results Notes
Funct.
Req # Scenario

Create a Cash counter sales order for

1 standard materials using order type:
ZBV0 (Cash counter sales order) and
different item categories. Step
1

2
3
Description
Assign the Cash Tray to Tray user
Create a sales order using order type: ZBV0 (Cash
counter sales)
Post journal Payment
Expected Results Trans Resp.
Should assign the Cash Tray to Tray user /n/its/cash30
Sales order, delivery and Invoice should be created
VA01
Should post the Journal payment /n/its/cash40
 Pass/Fail
Status Actual Results Notes
Funct.
Req # Scenario

Create Cash sales pick-up for standard materials

1 using order type: ZCPU (cash sale pick-up) and
different item categories. Step
1
1
2
3
4

5
6

5
6
7

3
1

4
1
2
3
5
1

6
Description
Assign the Cash Tray to Tray user
Enter the T-Code: /n/its/cash30
Enter the Cashier username and password
Enter the Cash tray id and Tray user and click Assign
Click Signout button
Click Post button to post the Count
Click Back button to signout from the Cash tray
Create a cash pick-up order using order type: ZCPU (Cash
sale pick-up)
Enter the T-Code VA01 and Hit enter
Enter the Order type: ZCPU, sales org, Distribution channel,
Division
Enter the ship-to-party and PO number
Select the sold-to-party location, if the customer having multiple Should populate the ship-to-party and sold-to-party
shipping locations
Enter the Material number, Item Quantity and Hit Enter
Go to Edit and check for the document completion
Save the document
Create a delivery and Post goods issue for Standard
material
Enter the T-Code Vl01n and hit enter
Enter the shipping point and sales order number and click on enter
Go to picking tab, Enter the picked quantity
Click the Post goods issue to posting the goods
Remove the Billing Block to generate the Invoice
Enter the T-Code: VA02 and hit enter
Enter the Order number and hit enter
Remove the Billing block and Save the Document
Expected Results
Should assign the Cash Tray to Tray user
Should navigate to the cashier details page
Should navigate to the cash tray page
Cash tray should assign to the Tray user
A pop-up should display for posting the count
Cash Tray and Tray user details should display with
the Date, Time, Currency, Counted amount, Expected
balance, Difference.
Should signout from Cash tray
Cash pick-up order is generated
Should navigate to Create sales order initial screen
Should navigate to Create Cash counter sale: overview
screen
Should populate sold-to-party details of a customer, if
the customer having more than one shipping address
details.
Should populate Material number, Item Quantity,
Unit of Measure, Storage location, It. Cat and net
price.
Document should get completed
Document gets saved and Cash pick-up order is generated.
Delivery should create and Goods issue to be
posted. Also generates delivery document
number
Should navigates to Change of Standard order screen
Should navigates to BDI standard delivery creation screen
Picking quantity should match with Delivered Quantity
Delivery document nuumber will gnerated and PGI will be
completed
Should remove the Billing Block
Should navigate to Change sales order page
Should navigate to Change pick-up order page
Billing block should remove and order should save.
Create a billing for document with delivery document Invoice should get generated and Accounting
number and Sales order number document gets created

Enter the T-Code: VF01 and Hit Enter Should navigates to the Create billing document page

Page should navigates to the overview of the billing items

Enter the delivery document number and Hit Enter with material details
Verify the items are included in the billing doc and Save the Billing Billing document should save and genarates the Accounting
Document document number.
Should display the document flow with status and the
Go to VA03 and check the document flow Accounting document number
Post journal Payment Should post the Journal payment
 Pass/Fail
Trans Resp. Status Actual Results Notes
/n/its/cash30
/n/its/cash30
/n/its/cash30
/n/its/cash30
/n/its/cash30

/n/its/cash30
/n/its/cash30

VA01
VA01

VA01

VA01

VA01

VA01

VA01
VA01

VL01N
Vl01n

Vl01n

Vl01n

Vl01n

VA02
VA02
VA02
VA02
 VF01
VF01

VF01

VF01

VA03

/n/its/cash40
Funct. Scenario
Req #

1 Create a Standard and Return Step

Order for US Customer
1

5
4

4
Description
Create a BDI customer return order with
reference to Billing Document.
Enter the T-Code VA01 and Hit enter
Enter the Order type: ZRE, sales org: 1001 (BDI USA),
Distribution channel: 10, Division:10 and Click Create
with Reference
Select the Billing Document tab and enter the Billing
document number and Click Copy if we want to select
the Items.
Go to Edit and check for the document completion
Save the document
Change the Customer Return order Item
overview
Enter the T-Code VA01 and Hit enter
Enter the BDI Customer return order number and Hit
Enter
Go to returns tab and change the return controls like
Return reason as BDI Customer ordered in Error,
Follow-up Act: Receive into Plant,
Check the Material received,
Refund control: Immediately,
Refund Code: No Deduction --> 100% Refund.
Inspection code: OK.
Save the document
Create the Credit posting for the Material
Enter the T-Code MSR_CRD
Enter the Return Order number and Click Execute
Select the line item and Click the Credit memo request Should navigate to Create BDI Credit Adv. Returns overview
Remove the Billing block in the item overview section Should able to remove the Billing block
Save the document
Expected Results
BDI customer return order should be created and
should generate Order number
Should navigate to Create sales order initial screen
Should navigate to Create with refernce to page with
different tabs like Inquiry, Quotation, Order, Contract,
SchedAgree and BillDoc
Should navigate to Create BDI customer return order screen.
Document should get completed
Document gets saved and BDI customer order have to be
generated.
Item overview details should be changed
Should navigate to change sales order screen
Should navigate to change BDI customer return overview
screen
Should able to change the item ovewview section
Document gets saved with new changes and BDI customer
return order have to be generated.
Should able to generate the Billing document number
Page navigates to Customer refund Determination page
Should navigate to Customer refund Determination page for
Credit memo request
screen
New billing document should generate successfully with
Order number
Create a billing for document with delivery
document number
Enter the T-Code: VF01 and Hit Enter
Enter the credit adv returns order number and Hit
Enter
Verify the items are included in the billing doc and
Save the Billing Document
Go to VA03 and check the document flow
Invoice should get generated and Accounting
document gets created
Should navigates to the Create billing document page
ordered quantity should match with the item quantity
Billing document should save and genarates the Accounting
document number.
Should display the document flow with status and the
Accounting document number
 Trans Pass/Fail
Resp. Status Actual Results
VA01

VA01

VA01

VA01

VA01

VA01

VA02

VA02

VA02

VA02

MSR_CRD

MSR_CRD

MSR_CRD

MSR_CRD

MSR_CRD

MSR_CRD
VF01

VF01

VF01

VF01

VA03
Notes
Funct.
Req # Scenario

1 Create a Standard and Return Order Step

for Canada Customer

2
3

3
4

4
Description Expected Results
Create a BDI customer return order with reference to BDI customer return order should be created and
Billing Document. should generate Order number

Enter the T-Code VA01 and Hit enter Should navigate to Create sales order initial screen

Enter the Order type: ZRE, sales org: 2001 (BDI Canada, Should navigate to Create with refernce to page with
Distribution channel: 10, Division:10 and Click Create with different tabs like Inquiry, Quotation, Order, Contract,
Reference SchedAgree and BillDoc

Should navigate to Create BDI customer return order

screen.
Select the Billing Document tab and enter the Billing document
number and Click Copy if we want to select the Items.
Details should match with refered document
Verify details in the return order screen
material,quantity and customer details
Should able to select the relevant details for the return
Enter the return reason code, follow-up activity,refund control order
and refund code
Go to Edit and check for the document completion Document should get completed

Save the document Document gets saved and BDI customer order have to be
generated.

Delivery document # should generate and able to

Go to returns overview for customer returns using T-code complete PGR
msr_trc_c and check the delivery document is created or
not and do PGR
Should navigate returns overview for customer returns
Enter the t-code msr_trc_c and click on enter screen
Should display the return and delivery # details in the
Enter the returnorder # and click on execute screen
Click on the delivery # Should navigate vl02n screen
Enter the picked quantity and click on PGR Should able to enter the qty and complete PGR ,document
will be saved after PGR
Go back to Overview screen,Click on execute and check delivery Status should turn to complete and GR # should be
status generated.
Go to display Material inspection in warehouse screen Should able to complete material inspection and
using msr_inspwh, Complete material inspection and follow-up activity,
follow-up activity, Save & confirm
Should navigate to display Material inspection in
Enter the T-Code msr_inspwh, Click on enter warehouse
Enter the delivery document # and click on execute Should display relevant details for the delivery
Enter the inspection code and follow-up activity and click on Should able to enter details and inspection status should
enter change to green
Click on Save & confirm
Create the Credit posting for the Material
Enter the T-Code MSR_CRD
Enter the Return Order number and Click Execute
Select the line item and Click the Credit memo request
Remove the Billing block in the item overview section
Save the document
Create a billing for document with delivery document
number
Enter the T-Code: VF01 and Hit Enter
Enter the credit adv returns order number and Hit Enter
Verify the items are included in the billing doc and Save the
Billing Document
Go to VA03 and check the document flow
Document should save succesfully
Should able to generate the Billing document
number
Page navigates to Customer refund Determination page
Should navigate to Customer refund Determination page
for Credit memo request
Should navigate to Create BDI Credit Adv. Returns
overview screen
Should able to remove the Billing block
New billing document should generate successfully with
Order number
Invoice should get generated and Accounting
document gets created
Should navigates to the Create billing document page
ordered quantity should match with the item quantity
Billing document should save and genarates the
Accounting document number.
Should display the document flow with status and the
Accounting document number
 Trans Pass/Fail
Resp. Status Actual Results Notes

VA01

VA01

VA01

VA01

VA01

VA01

VA01

VA01

msr_trc_c

msr_trc_c

msr_trc_c
msr_trc_c
msr_trc_c

msr_trc_c

msr_inspwh

msr_inspwh

msr_inspwh

msr_inspwh
msr_inspwh

MSR_CRD

MSR_CRD

MSR_CRD

MSR_CRD

MSR_CRD

MSR_CRD

VF01

VF01

VF01

VF01

VA03
Funct.
Req # Scenario

1
Create a Customer Consignment Fill-up Step
order
1
2

3
 Description

Create a Customer Consignment fill-up order

Now do the delivery and PGI

Go to VA03 and check the document flow

 Expected Results Trans Resp. Status

Once saved, Order number should generate VA01

once PGI done, delivery doc number will generate VL01N

Should display the Document flow of Sales Order along with VA03
the Susbsquent documents and status should be completed
Actual Results Pass/Fail Notes
Funct.
Req # Scenario
1 Create a Free of charge Order. Step
1
2
3
 Description
Create a Free of charge Order.
Now do the delivery and PGI
create final invoice with reference to the delivery.
 Expected Results Trans
Once saved, Order number should generate VA01
once PGI done, delivery doc number will generate VL01N
once the billing doc saved,Invoice number will generate VF01
Resp. Status Actual ResultsPass/Fail Notes
Funct.
Scenario
Req #

Create a down payment sales order with

7 the extended material and verify the tax Step
condition. (Item.cat ZDDR)

3
4
5
6

7
8
1

3
Description

Create down payment Order with material.

Create Down Payment Invoice. Ensure that the tax is included

Post customer down payment

Go to change mode of order, remove delivery block and save.
Do Goods receipt
Go to order change mode remove billing block in billing plan in the
header
create final invoice with reference to the delivery.Verify the billing
amount has taxes included.
Post incoming payments
Enter the t-code F-28, click on enter
Enter the document date, Tax Date, Currency, Customer account no , Bank
account no, Special G/L indicator and amount (including the taxes) and click
on request
Select the invoice number from the list displayed in the table and click on
save
Expected Results Trans Resp. Status Actual Results

Tax will copied in pricing conditions in item data and will be VA01
included in total amount.Order number will generate once
saved.

You will get invoice number after saving the document. VF01

Once saved, posting document number will generate. F-29

order should be saved. VA02
Once saved Material doc number will generate. MIGO
order should be saved. VA02

Invoice number will generate once the billing doc saved. VF01

Once saved, posting document number will generate. F-28

Should navigate to post incoming payment header F-28
Should navigate to payment request posting screen F-28

Document will be posted successfully F-28

Pass/Fail Notes
Funct.
Scenario
Req #
Create a standarad quotation
5 with the extended material and Step
verify the tax condition.

1
2

9
Description
Create standard Quotation with extended material
and respective plant details.
Enter T-code Va21 and click enter to create sales order.
Enter Quotation Type and Sales area data (Sales org , Dist.
Channel, Division) Clicl on enter
Enter the customer number in sold-to-party field and click
on enter
Enter the PO number in the header
Enter the material number and qty in item details section
and click on enter
Enter the PO line item number and plant number
Verify and validate the net price and total amount in the
overview screen
Go to Edit in the overview screen and click on incompletion Should display "Document is Complete" , if not it should
log to ensure that the document is completed.
Click on the save icon in the overview screen
Expected Results
Tax will copied in pricing conditions in item data
and will be included in total amount.Quotation
number will generate once saved.
Should navigate to create sales order intial screen
Should redirect to sales order creation overview screen
Should display the sold-to-party and contact person pop-
up if exist , if not should provide the ship ot party
number automatically
Should able to enter the po number (Alphanumeric
number)
Should display the Item descrption , item.cat ,
Sto.Location details
Should able to enter the details in corresponding fields
Should be same as the net price in item details section
and tax should be included in the total amount
display missing fields in the document.
Should generate Quotation number succesfully
Trans Resp. Status Actual ResultsPass/Fail Notes

VA21

Va21
Va21

Va21

Va21

Va21

Va21

Va21

Va21

Va21
Funct.
Scenario
Req #

1 Create a BDI Credit memo request with Step

reference to Sales order using order type:
1

4
Description Expected Results Trans

Create credit Memo request with reference to the Order number will generate once saved.
Sales Order. VA01
Enter T-code Va01 and click enter to create credit Should navigate to create sales order intial screen VA01
Memo with refrence to the Sales Order#
Enter Order Type and Sales area data (Sales org , Dist. Should redirect to credit Memo creation overview VA01
Channel, Division) Clicl on enter screen
Verify the item details and price included with tax is Data should copy and match with Sales Order VA01
copied
Verify and validate the net price and total amount in Should be same as the net price in item details VA01
the overview screen section and tax should be included in the total
amount
Enter the apporpriate reason code in sales tab in the Should able to select the reason code from pull down. VA01
header section
Go to Edit in the overview screen and click on Should display "Document is Complete" , if not it VA01
incompletion log to ensure that the document is should display missing fields in the document.
completed.
Click on the save icon in the overview screen Should generate credit Memo number succesfully VA01

create the credit memo for the order credit Memo number will generate once the
billing doc saved. VF01

Enter the T-Code: VF01 and Hit Enter Should navigates to the Create billing document page VF01

Page should navigates to the overview of the billing

Enter the credit memo request number and Hit Enter VF01
items with material details
Billing document should save and genarates the
Save the Billing Document Accounting document number. VF01

Should display the document flow with status and the

Go to VA03 and check the document flow VA03
Accounting document number
Resp. Status Actual ResultsPass/Fail Notes
Funct.
Scenario
Req #
Create Rush order using order type: ZRU
1 Step
(Rush order)
1

3
Description Expected Results

Create Rush Sales Order Order number will generate once saved.

Create Rush delivery and Do PGI Delivery number will generate once PGI done.

create the invoice for the order Invoice number will generate once the billing doc
saved.
Trans Resp. Status Actual ResultsPass/Fail Notes

VA01

VL01N

VF01
Funct. Scenario
Req #

1 Vistex Order Description

Step
Retrieve the test data for Vistex
1 process
Create a sales order for
Standard order material using
item category ZTAN and Check
the Pricing Conditions

2
Create a delivery and Post
goods issue for Generic
material and Standard material

3
Create a billing t with sales
document number
4
Process the Chargebacks for
5 Billing Documents
6 Displaying the Chargeback
Go to VA03 and check the
7 document flow
Expected Results Resp. Status
Trans
Should display the test data like Sold-to-party, Ship-to-party, vendor,
sales org, Agreement number and Material details /n/irm/ipcbm
Sales order should be created and should generate Order number

VA01
Delivery should create and Goods issue to be posted.
Also generates delivery document number

VL01N
Invoice should get generated and Accounting document gets created
VF01

Should process the Chargebacks for Billing Documents /n/irm/ipcb21

Should able to display the search chargebacks /n/irm/ipcbm
Should display the Document flow of Sales Order along with the
Chargeback Document VA03
Actual ResultsPass/Fail Notes
Funct.
Scenario
Req #
Create a sales order with refrence
6 to quotation and verify the tax Step
condition.
1

6
2
1
2

3
4

4
Description

Create standard Order with reference to the

quotation.
Enter T-code Va01 and click enter to create sales order
with refrence to the Quotation number
Enter Order Type and Sales area data (Sales org , Dist.
Channel, Division) Clicl on enter
Verify the item details and price included with tax is
copied to the sales order
Verify and validate the net price and total amount in the
overview screen
Go to Edit in the overview screen and click on
incompletion log to ensure that the document is
completed.
Click on the save icon in the overview screen
Create delivery and Do PGI
Enter the T-Code Vl01n and hit enter
Enter the shipping point and sales order number and
click on enter
Go to picking tab, Enter the picked quantity
Click the Post goods issue to posting the goods

create the invoice for the order

Enter the T-Code: VF01 and Hit Enter

Enter the delivery document number and Hit Enter

Save the Billing Document

Go to VA03 and check the document flow

Expected Results Trans Resp. Status Actual ResultsPass/Fail

.Order number will generate once saved.

VA01
Should navigate to create sales order intial screen VA01

Should redirect to sales order creation overview screen VA01

Data should copy and match with quotation VA01

Should be same as the net price in item details section and tax VA01
should be included in the total amount
Should display "Document is Complete" , if not it should display VA01
missing fields in the document.

Should generate Sales order number succesfully VA01

Delivery number will generate once PGI done. VL01N
Should navigates to Change of Standard order screen Vl01n
Should navigates to BDI standard delivery creation screen Vl01n

Picking quantity should match with Delivered Quantity Vl01n

Delivery document nuumber will gnerated and PGI will be Vl01n
completed
Invoice number will generate once the billing doc saved.
VF01

Should navigates to the Create billing document page VF01

Page should navigates to the overview of the billing items with VF01
material details
Billing document should save and genarates the Accounting VF01
document number.
Should display the document flow with status and the Accounting VA03
document number
Notes
Funct.
Scenario
Req #
Create a schedule Order with
6 Step
refrence to quotation
1

4
Description

Create Schedule Order with reference to the

quotation.
Create delivery and Do PGI
create the invoice for the order

Enter the T-Code: VF01 and Hit Enter

Enter the delivery document number and Hit Enter

Save the Billing Document

Go to VA03 and check the document flow

Expected Results Trans Resp. Status Actual Results

.Order number will generate once saved.

VA01
Delivery number will generate once PGI done. VL01N
Invoice number will generate once the billing doc saved.
VF01

Should navigates to the Create billing document page VF01

Page should navigates to the overview of the billing items with VF01
material details
Billing document should save and genarates the Accounting VF01
document number.
Should display the document flow with status and the Accounting
document number VA03
Pass/Fail Notes
Funct.
Scenario
Req #
6 Create a schedule Order Step
1
2
3
1

4
Description
Create Schedule Order
Create delivery and Do PGI
create the invoice for the order

Enter the T-Code: VF01 and Hit Enter

Enter the delivery document number and Hit Enter

Save the Billing Document

Go to VA03 and check the document flow

Expected Results Trans Resp. Status Actual Results
Order number will generate once saved. VA01
Delivery number will generate once PGI done. VL01N
Invoice number will generate once the billing doc saved. VF01
Should navigates to the Create billing document page VF01
Page should navigates to the overview of the billing items with VF01
material details
Billing document should save and genarates the Accounting
VF01
document number.
Should display the document flow with status and the Accounting VA03
document number
Pass/Fail Notes
Funct.
Scenario
Req #
Create a FSI Order With reference
6 Step Description
to quotation
1 Create a FSI Order With reference to quotation

1 Enter T-code Va01 and click enter to create FSI order

with refrence to the Quotation number
2 Enter Order Type and Sales area data (Sales org ,
Dist. Channel, Division) Clicl on enter

3 Verify the item details and price included with tax is

copied to the sales order

4 Check whether the ship-to-party and item are

assigned to same plant or not.
5 Check whether the batch is determined for the item

6 Verify and validate the net price and total amount in

the overview screen
7 Go to Edit in the overview screen and click on
incompletion log to ensure that the document is
completed.

8 Click on the save icon in the overview screen

2 Create delivery and Do PGI

1 Enter the T-Code Vl01n and hit enter
2 Enter the shipping point and sales order number and
click on enter
3 Go to picking tab, Check the picked quantity is
disabled
4 Click the Post goods issue to posting the goods

3 create the invoice for the order

1 Enter the T-Code: VF01 and Hit Enter

2 Enter the delivery document number and Hit Enter

3 Save the Billing Document

4 Go to VA03 and check the document flow

Expected Results Trans Resp. Status Actual ResultsPass/Fail Notes

.Order number will generate once saved.

VA01
Should navigate to create FSI order intial screen VA01

Should redirect to sales order creation overview VA01

screen

Data should copy and match with quotation VA01

Plant should be same for both ship-to-party and VA01

item
Should able to determine the batch VA01

Should be same as the net price in item details VA01

section and tax should be included in the total
amount
Should display "Document is Complete" , if not it VA01
should display missing fields in the document.

Should generate Sales order number succesfully VA01

Delivery number will generate once PGI done. VL01N

Should navigates to Change of Standard order Vl01n
screen
Should navigates to delivery creation screen Vl01n

Picking quantity should disabled Vl01n

Delivery document nuumber will gnerated and PGI Vl01n

will be completed
Invoice number will generate once the billing
doc saved. VF01
Should navigates to the Create billing document VF01
page
Page should navigates to the overview of the billing VF01
items with material details
Billing document should save and genarates the VF01
Accounting document number.
Should display the document flow with status and VA03
the Accounting document number
Funct.
Scenario
Req #
6 Create a FSI Order Step Description
1 Create a FSI Order
2 Create delivery and Do PGI

create the invoice for the order

3

1 Enter the T-Code: VF01 and Hit Enter

2 Enter the delivery document number and Hit Enter

3 Save the Billing Document

4 Go to VA03 and check the document flow

Expected Results Trans Resp. Status Actual ResultsPass/Fail Notes
.Order number will generate once saved. VA01
Delivery number will generate once PGI done.
VL01N
Invoice number will generate once the billing
doc saved. VF01

Should navigates to the Create billing document VF01

page
Page should navigates to the overview of the billing VF01
items with material details
Billing document should save and genarates the VF01
Accounting document number.
Should display the document flow with status and VA03
the Accounting document number
Funct.
Scenario
Req #

Create a Invoice correction order with

1
order type (ZIC) with reference to Step
billing document
1

2
Description Expected Results

Create a Invoice correction order with order type Order number will generate once saved.
(ZIC) with reference to billing document
create the Invoice for the order Invoice # number will generate once the billing
doc saved.
Trans Resp. Status Actual ResultsPass/Fail Notes

VA01

VF01