Professional Documents
Culture Documents
TRANSACTIONAL STEPS
N BUSINESS PROCESS STEPS / TRANS. INPUT DATA / SPECIAL OUTPUT DATA / RESULT TESTER / OK /
o. BPP NUMBER CODE INFORMATION TEAM ERROR
1 Create ZOR Order VA01 QTY 5: 1036 SO Doc. No.: 222 SD
QTY 7:1037
Select (1) 2XL
2 ARUN J3AT WM
3 Create outbound delivery VL01N Outbound Delivery: 80000111 WM
4 Change outbound delivery VL02N WM
5 Create Transfer Order LT03 WM
6 Confirm Internally LT12 WM
7 PGI VL02N WM
8 Check Accounting Documents FB03 Accounting Doc No: FI
9 Check SO Header Status VA03 SO Doc No: 222 FI
10 Check Accounting Documents VF03 / Accounting Doc No: FI
FB03
Comments:
1/1