课件案例教案pt1cn sd standard order outbound delivery

TestCaseProcedure

ProcessTest

_SD_SD-005_01_StandardOrderOutboundDelivery

Author:OceanWang

Version:1.0

History

Location

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Dateofnextrevision

Dateofthisrevision:(date)

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SummaryofChanges

RevisedBy

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(Describechange)

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Approvals

This requiresthefollowingapprovals:

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Title

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Distribution

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Contents

TOC\o"1-2"\h\z\u

TestCaseNarrative 4

Identification 4

GeneralDescription 5

ScriptDetails 6

TestCaseNarrative

Thischapteridentifiesthe andthebusinessenvironmenttowhichitrelates,describesthecontentsofthe ,andstatesitspurpose.

DeliveryprocessistheallocationofstockstocustomerordersalongwithtransportationnningforthedeliveryofstocksandreturnofemptyRBandunsoldstocks.

Identification

ViatheFile|Propertiesdialogin Word,editthe information.ChangetheTitle,SubjectandAuthorfieldsasappropriateforyourprojectandthenclickonthe“OK”button.

GeneralDescription

1、Createdelivery2、Changedelivery

3、Disydelivery

4、Processdeliveryduelist

5、Collectiveprocessingofordersduefordelivery

<InsertAdditionalTextHere>

Objectives

N/A

1、TocreatefulldeliveryforDSDcustomeranddefinetransportationinfo(transportationfrequency/truck/driver)

2、ToChangefulldeliveryforDSDcustomeranddefinetransportationinfo(transportationfrequency/truck/driver/deliverydate/SLoc)

3、ToDisyfulldeliveryforDSDcustomer4、ProcessdeliveryduelistforDSDcustomer

5、ToCreatepartialdeliveryforDCwithKAcustomerandfillintransportationinfo(transportationfrequency/ruck/driver/serviceagent)

6、ToChangepartialdeliveryforDCwithKAcustomerandfillintransportationinfo(transportationfrequency

/truck/driver/serviceagent/deliverydate/SLoc)7、ToDisypartialdeliveryforDCwithKAcustomer8、ProcessdeliveryduelistforDCwithKAcustomer

9、Collectiveprocessingofordersduefordelivery(allship-topartyorders)

PrerequisitesandDependencies

N/A

Salesorderiscreated

Creditlimitdoesn’texposure

ATPcheckalreadyexecuted

ScriptDetails

Prerequisite/SetupData

Data

Object

Value/Code

Description

Comments/Notes

Order

?

Standardorder

Ship

point

G001

ShPtGuangzhou

nt

Storagelocation

S051

ntWarehouseFinishedGoods

Ship

point

G013

ShPtZhanjiang

nt

Storagelocation

S051

ntWarehouseFinishedGoods

Ship

point

G015

ShPtShenzhen

nt

Storagelocation

S051

ntWarehouseFinishedGoods

Selectiondate

Testdate

Deliverydate

Qty

Pickedqty

Time

01/02

Transportationfrequency

Truck(GZ/SZ)

?

粤A16134/粤B17688

Driver(GZ/SZ)

?

珊/

Serviceagent(GZ/SZ/ZJ)

?

长安达车队/汇佳车队

StepNo.

Description

Comments(TPRnumber)

Responsibility

Role

Transaction

Inputs

Outputs

Owner

ExpectedResult

ActualResults

OK?

01

Createfulldelivery

VL01N

1.Ship

Full

forstandardorder:

point:

deliveryis

1.DSDcustomer

G001/G015/G01

created

3

2.Selection

date:?

3.Order:?

4.Transportation

frequency:01

4.Truck:粤

A17626/

粤B16718

5.Driver:珊/

6.Serviceagent:

长锋车队/绿洲车

队/航捷车队

02

Changefulldeliveryforstandardorder:

DSDcustomer

VL02N

Deliverynote:?

Change:deliverydate:?

Change

Sloc:S051

Fulldeliveryischanged

03

Disyfulldeliveryforstandardorder:

DSDcustomer

VL03N

Deliverynote:?

Fulldeliveryisdisyed

04

Processdeliveryduelistforstandardorder:

VL04

Shippoint:

?

1.DSDcustomer

G001/G015/G013

05

Createpartial

VL01N

1.Ship

Partial

deliveryfor

point:

deliveryis

standardorder:

G001/G015/G01

created

2.KFC/DC

3

customer

2.Selection

date:?

3.Order:?

4.Transportation

frequency:01

4.Truck:粤

A17626/

粤B16718

5.Driver:珊/

6.Serviceagent:

长锋车队/绿洲车

队/航捷车队

06

Changepartialdeliveryforstandardorder:

VL02N

Deliverynote:?

Change:deliverydate:?

Change

Sloc:S051

Partialdeliveryischanged

2.KFC/DC

customer

07

Disypartialdeliveryforstandardorder:

VL03N

Deliverynote:?

Partialdeliveryisdisyed

2.KFC/DC

customer