CSD Project Test Scenarios-01-20051111-PP -富士康SAP实施文档

CSDProjectSAPUserAcceptanceTestScriptPAGE10PAGE2of15 CSDprojectSAPUserAcceptanceTestScriptPAGE1of15TestScriptNo.E04 SCENARIO:ZOR:StandardSales,OWNER:BUSINESSCASE:DirectshipSTATUS:DESCRIPTION:SalestoCustomerRUNNO.:EXPECTEDRESULTS:SO:DNW/O:DN:BILLING:RUNDATE:SETUPDATADATAOBJECTVALUE/CODEDESCRIPTIONCOMMENTSANDNOTESCompanycodeTWHH台灣鴻海精密工業公司PlantCN01NWE外銷工廠Shippinglocation出貨暫存倉Hublocation3RDInFLORIDACustomerMasterBCS191CiscoMaterialMaster"ASY,MECH,1545X,CHASSIS”SalesOrg.COCBHonHai-CoolerDistributionChannel01DistributionDivision30CoolerTime11HoursCRPScenarioBTS:DirectSales,ProcessDescriptionPlanningProcessDetailsCreatesalesorder,,uploadPIRtoSAPsystem,andthenbaseonthisresulttorunMRP.TRANSACTIONALSTEPSNo.BUSINESSPROCESSSTEPSTRANS.CODEINPUTDATA/SPECIALINFORMATIONOUTPUTDATA/RESULTTESTER/TEAMEst.ScheduleRemarkCheckmasterdataAllmodule8:30~09:0010MINCheckpricemasterVK13SDCreateSalesOrderaccordingtoPOLogisticsSalesandDistributionSalesOrderCreate(VA01)VA01OrderType:ZORItemCategory:ZTNNScheduleLineCat.:CPQuantity:S/ONo.SD09:00~10:0010MINCheckthematerialdeterminationrecordVB13ModelmaterialHHmateriallistSDCheckPackinginstructionAdd-onMaterialSDPrintProformainvoiceAdd-onSalesorderProformainvoiceSDUploadforecastandPOsum,AsPIREComerecesystemPIRAutomatic外掛程式開發中ModifyPIRSAPEasyAccess:Logistics->Production->ProductionPlanning->DemandManagement->PlannedIndependentRequirements->ChangeMD62PIRPIRPPDisplayPIRSAPEasyAccess:Logistics->Production->ProductionPlanning->DemandManagement->PlannedIndependentRequirements->DisplayMD63InitialScreen:Material:Plant:Pldind.reqmtsDisplay:PlanningTable(PIR)PPCheckMPSresultsSAPEasyAccess:Logistics->Production->MRP->Evaluations->Stock/RequirementListMD04InitialScreen:Material:Plant:Press[Enter]buttonMPSStock/RequirementsListsPPPerformMRPplanningforPlantSAPEasyAccess:Logistics->Production->MRP->MRP->TotalPlanning->OnlineMD01MRPRunPlant:MRPcontrolparametersProcessingkey:NETCH(Netchangefortotalhorizon)Createpurchasereq:2PurchaserequisitionsinopenperiodSchedulelines:3SchedulelinesCreateMRPlist:1MRPlistPlanningmode:3(Deleteandrecreateplanningdata)Scheduling:2(Leadtimeschedulingandcapacityplanning)Press[Enter]button,andagainMRPStock/RequirementsListsPPCheckMRPresultsSAPEasyAccess:Logistics->Production->MRP->Evaluations->Stock/RequirementListMD04InitialScreen:Material:Plant:Press[Enter]buttonMRPStock/RequirementsListsPPCRPScenarioBTN:HUBSales,ProcessDescriptionLogisticExecutionProcessDetailsThisscenariowillwalkthroughtheweeklyproductionplanning&execution,includingproductionorder&procurementorderpreparationsandoperationsduringandafterproductionNo.BUSINESSPROCESSSTEPSTRANS.CODEINPUTDATA/SPECIALINFORMATIONOUTPUTDATA/RESULTTESTER/TEAMEst.ScheduleRemarkConvertPRtoPOMD04ME58PR:_____________PO:____________ReleasePOME28PO:_________Releasecode:________POrelease韓繼玲/采購13:30~14:0010MINGoodsreceiptofPOMIGOPO:____________D/N:___________QTY:__________MaterialDoc.喻亮/資材14:00~14:3010MINDisplayaccountingdocument:LogisticsMaterialsManagementInventoryManagementMaterialDocumentDisplayAccountingdocsAccountingdocumentMB03Materialdoc.:Mat.Doc.year:2004Accountingdoc.:Makesuretheaccountingdocumentiscorrect謝中華/經管14:00~14:3010MINDisplaymissingpartsreportSAPEasyAccess:Logistics->Production->ProductionControl->Informationsystem->MissingpartsinfosystemCO24Initialscreen:Plant:____________MRPcontroller:N10~N60Requirementsdate:_____to_____Profile:Z00000000001,Z00000000002趙國富/吳勝/張飛/利濤/吳玉嬋14:30~15:0010MINPerformgoodsissuetoorderManupath:Logistics-MaterialsmanagementInventoryManagementGoodsMovementGoodsIssueToorder(注意不可以直接按Enter)MB1AMaterialslip:_____________Productionorder:_________Checked:Storagelocation:Materialnumber:Inputbatchnumber:_________Materialdocument:喻亮/資材15:00~17:0010MINDisplayaccountingdocument:LogisticsMaterialsManagementInventoryManagementMaterialDocumentDisplayAccountingdocsAccountingdocumentMB03Materialdoc.:Mat.Doc.year:2004Accountingdoc.Makesuretheaccountingdocumentiscorrect張述濤/經管15:00~17:0010MINCheckproductionordermaterialwithdrawCO03Productionorder:CheckQuantitywithdraw喻亮/資材15:00~PerformproductionorderconfirmationSAPEasyAccess:Logistics->Production->ProductionControl->Confirmation->Enter->ForOperation->TimeTicketsCO11NProductionOrder::_________Operation:_________Qtycompleted:____Scrap:______Setup:_________Labor:_________Machine:_________OrderstatusischangedtoPartialConfirmedorConfirmed.Activityfororderisposted趙國富/吳勝/張飛/利濤/吳玉嬋17:00~17:2010MINPerformgoodsreceiptmaterialMIGOProductionorder:__________Deliverynote:____________Checked:Plant:_____Storagelocation:_______Materialnumber:_______Materialdocument:_____________喻亮/資材17:00~10MINDisplayaccountingdocument:LogisticsMaterialsManagementInventoryManagementMaterialDocumentDisplayAccountingdocsAccountingdocumentMB03Materialdoc.:Mat.Doc.year:2004Accountingdoc.Makesuretheaccountingdocumentiscorrect張述濤/經管17:00~17:3010minCreatedeliverywithreferencetoS/OLogisticsSalesandDistributionShippingandTransportationOutboundDeliveryCreateSingleDocumentWithReferencetoSalesOrderVL01NShippingPoint:CN01DeliveryType:ZLFItemCategory:ZTNN:DeliveryNo:SD19:00~20:30外掛程式ZRFC_NWE_SD_000210MINPackingAdd-onDeliveryDoc.no.:SL:PickQuantity:SD19:00~20:3010MINGoodstransferfrom成品暫存倉to出貨暫存倉根據銷貨明細表MB1BMovementtype:311Storagelocation:Materialdocument:李活甫/SFC19:00~20:30外掛程式ZRFC_NWE_SD_0001510MINPrint/PreviewDeliveryDocumentLogisticsSalesandDistributionShippingandTransportationOutboundDeliveryChange-SingleDocumentVL02NDeliveryDoc.no.:出货明细表SD19:00~20:3010MINReleasetheblockthedocbecausecreditlimitLogisticsSalesandDistributionCreditmanagementSalesanddistributionDocsSalesDocumentsVKM3DeliveryNo:ReleasesalesanddeliverynoPerformPostGoodsIssueLogisticsSalesandDistributionShippingandTransportationPostGoodIssueOutboundDelivery(VL02N)VL02NDeliveryNo.:Materialdocument:SD19:00~20:30外掛程式ZRFC_NWE_SD_000110MIN26PerformGoodsReceiptintostoragelocationoverseaMB1BGoodsReceiptMovementtype:305Storagelocation:Warehouseaccountpersonal鄧波/成品物流(Hub)19:00~20:30外掛程式ZRFC_NWE_SD_0001010MIN45CreateDeliverybasedonS/OandPulllistLogisticsSalesandDistributionShippingandTransportationOutboundDeliveryCreateSingleDocumentWithref.tosaleorderZES22/VL01NShippingPoint:EPE0SupplyPlant:ACNAPickquantity:StorageLocation:DeliveryNo.:王斌/經管(Hub)19:00~20:30外掛程式ZRSD_NWE_000910MINDisplayaccountingdocument:LogisticsSalesandDistributionShippingandTransportationOutboundDeliveryDisplayDocumentflowGDgoodsissue:DisplaydocumentAccountingdocs.VL03NOutbounddelivery:Accountingdoc.MakesuretheaccountingdocumentiscorrectSD19:00~20:3010min49CreateBillingtoCustomerLogisticsSalesandDistributionBillingBillingdocumentCreateVF01BillingType:ZF2DeliveryNo.:Price:BillingNo.:SD19:00~20:30外掛程式ZRSD_NWE_000910MIN50LogisticsSalesandDistributionBillingBillingdocumentBlockedbillingVFX3MakesureallbillinghavebeenpostedtoFISD19:00~20:3010MINDisplayaccountingdocument:LogisticsSalesandDistributionBillingBillingDocumentDisplayDocumentflowAccountingdocumentDisplaydocumentVF03Billingdocument:Accountingdoc.MakesuretheaccountingdocumentiscorrectSD19:00~20:3010MINOutputInvoicetoCustomerLogisticsSalesandDistributionBillingBillingdocumentChangeVF02OutputInvoiceInvoiceformatSDCheckAccountingFinancialAccountingAccountsReceivableAccountDisplay/changelineitemsFBL5NCustomeraccount:BCS191Companycode:TWHHStatus:OpenItemsType:NormalitemsFindtheDoc.:王斌/經管19:00~20:3010MINARDataDownloadtoTipTop:FoxconnAdd-onFunctionsAccountingNSGARDataDownloadtoTipTopZNF06ACompanycode:Postdate:ExportingFilePath:AccountingDocumentNo.:王斌/經管19:00~20:3010MINLogisticsInvoiceVerification（Park）:LogisticMaterialsMIR7Transaction:InvoiceCompanyCode:Purchaseorder:InvoiceDoc.:藺俊玲/田玉紅/採購19:00~20:3020MINDisplayaccountingdocument:LogisticsMaterialsManagementLogisticsInvoiceVerificationFurtherProcessingDisplayInvoiceDocumentFollowdocumentsAccountingdocumentMIR4Invoicedoc.Number:Fiscalyear:2004Accountingdoc.:MakesureallinvoicehavebeenpostedtoFI劉富根/尤麗寧/經管19:00~20:3010MINCheckAP:AccountingFinancialAccountingAccountsPayableAccountDisplay/changelineitemsFBL1NVendoraccount:Companycode:TWHHStatus:OpenItemsType:NormalitemsFindtheDoc.:劉富根/尤麗寧/經管19:00~20:3010MINAPDataDownloadtoTipTop:FoxconnAdd-onFunctionsAccountingNSGAPDataDownloadtoTipTopZF23NCompanycode:Postdate:ExportingFilePath:InvoiceVerificationNo.:AccountingDocumentNo.:劉富根/尤麗寧/經管19:00~20:3010MINCRPScenarioBTN:HUBSales,ProcessDescriptionMonthEndClosingProcessDetailsPeriodendclosingisperformedatendofthemonth.ForCO-PC,productionorderssettlementisperformed.ProductionvarianceswillbecalculatedforcompletedproductionorderswhileWIPwillbecalculatedforordersoutstandingatmonthend.No.BUSINESSPROCESSSTEPSTRANS.CODEINPUTDATA/SPECIALINFORMATIONOUTPUTDATA/RESULTTESTER/TEAMEst.ScheduleRemarkMaintainactualactivityPrice:AccountingControllingCostCenterAccountingActualPostingsActualPriceKbk6Layout:Version:0Fromperiod:____________ToPeriod:______________Fiscalyear:_____________CostAcivitytype:______________ActivitytypePrice:________劉富根，張述濤/經管19:00~20:0020MINRevaluationatactualpricesAccountingControllingProductCostControllingCostObjectControllingProductCostbyOrderPeriod-EndClosingSingleFunctionsRevaluationatActualPricesIndividualProcessingMFN1/CON2Order:_____________Period:______________Fiscalyear:___________Ordernumber:_________Check:CO03GotocostAnalysisC劉富根，張述濤/經管19:00~20:0020MINWIPcalculation:a.SetcutoffperiodforWIPcalculation.Thecutoffperiodisalwaysthepreviousperiod.AccountingControllingProductCostControllingCostObjectControllingProductCostbyOrderPeriod-EndClosingSingleFunctionsWorkinProcessCutoffPeriodChangeb.ExecutecollectiveWIPcalculationforpartiallyconfirmedproductionorders.AccountingControllingProductCostControllingCostObjectControllingProductCostbyOrderPeriod-EndClosingSingleFunctionsworkinprocessIndividualProcessingCalculateKKA0/KKAXKKA0Raversion:_______KKAXOrder:___________WIPtoperiod：___________Fiscalyear:___________Raversion:_________TestRun:Unchecked劉富根，張述濤/經管19:00~20:0020MINOrdersettlementAccountingControllingProductCostControllingCostObjectControllingProductCostbyOrderPeriod-EndClosingSingleFunctionsIndividualProcessingKO88Order:_____________Settlementperiod:_________Fiscalyear:____________CheckFIDocument劉富根，張述濤/經管19:00~20:0020MINDisplayaccountingdocument:AccountingControllingProductCostControllingCostObjectControllingProductCostbyOrderInformationSystemReportsforProductCostbyOrderLineItemsActualKOB1Order:PostingDate:Accountingdoc.:Makesuretheaccountingdocumentiscorrect張述濤/經管19:00~20:0010minCreateReturnOrderaccordingtoBillinginvoiceLogisticsSalesandDistributionSalesOrderCreate(VA01)VA01OrderType:ZRENItemCategory:ZRENScheduleLineCat.:IRQuantity:S/ONo.SDCreatedeliverywithreferencetoS/OLogisticsSalesandDistributionShippingandTransportationOutboundDeliveryCreat