Test Scenario No.

90
SCENARIO: DEMCO Example - OWNER:
BUSINESS CASE: STATUS:
DESCRIPTION: Tests for ability to Ship via 3rd Party using their account. Must have label on the outside of all RUN NO.:
cartons with customer PO# 850406, King Menus Part #’s, and a brief product description. All menu
covers to be wrapped in packs of 10. Separate Bill-To and Ship-To.
EXPECTED RESULTS: Everything in the description should be completed. RUN DATE:
SETUP DATA
DATA OBJECT VALUE/CODE DESCRIPTION COMMENTS AND NOTES
Company code 0010
Plant 0010
Material Master
Customer Master 0000009 DEMCO
TRANSACTIONAL STEPS
No. BUSINESS PROCESS STEPS / TRANS. INPUT DATA / SPECIAL OUTPUT DATA / RESULT TESTER / OK /
BPP NUMBER CODE INFORMATION TEAM ERROR
1 Enter ZOR order VA01 Customer: 0000009 Sales Order: SD
Material:
Alternate ship to and bill to
with special order
requirements.
2 Verify order, charges, and discounts
Sales Order Confirmation
Create Deliveries VL01N
7 Create invoice VF01 or Delivery Doc. no.: Billing Doc. no.: FI
VF04
6 Check accounting documents FB03 Inventory & COGS updated FI
w/correct amounts
8 Check SO header status VA03 Delivery status: SD
Billing status:
9 Check accounting documents VF03/ FI
FB03

Comments: This order has multiple custom requirements that need to be met. Where in the process will these be set-up?

Approval: _______________________ Date: _____________

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