QM Test Script DURG

Step
1
2
3
4
6
5
Description
Go to the Worksheet "Index"
Select Relevent Test Case Number from the "Test Case Number" Column. It contains a hyperlink to the wor
of test case
Mention Test Scenarios in the Test Case
Record Results for each of the scenarios. The Result can be either (1) Successful (2) Pending for Testing (3)
(4) Already Tested (5) Not Relevent
On the Top of the Screen there is an
button. Press it and it wil move to the Index Worksheet
The Index Worksheet shall automatically get updated by the results recorded for test scenarios.
Count of Test Case No

Status of Testing
Pending For Testing
Grand Total
Sub-Module
Master Data
Planned Independent Requirements

1
1
1
1
MRP
1
1
MTO cycle with backflush and Auto GR
MTO cycle with manual movements

1
1
1
1
MTS cycle with backflush and Auto GR
MTS cycle with manual movements

1
1
1
1
Repetitive Manufacturing cycle
External processing of operations

1
1
Grand Total
1
1
9
9
Test Case No
QM0001
QM0002
QM0003
QM0004
QM0005
QM0006
QM0007
QM0008
QM0009
QM0010
QM0011
QM0012
QM0013
QM0014
QM0015
QM0016
QM0017
QM0018
QM0019
SUMMARY_SHEET
Module Sub-Module
QM
QM
QM
QM
QM
QM
QM
QM
QM
QM
QM
QM
QM
QM
QM
QM
QM
QM
QM
Master Data
Master Data
Master Data
Master Data
Master Data
Master Data
Master Data
Master Data
Master Data
Master Data
Quality inspection
Quality inspection
Quality inspection
Quality inspection
Quality inspection
Quality Notification
Quality Notification
Quality Certificate
Custom Reports
Process
Material master QM view

Quality Info Record
MIC creation
Work Center creation

Inspection method creation
Inspection plan creation
Sampling scheme creation
Sampling procedure creation
Selected set creation
Catalog creation
Goods Receipt Inspection For Procured Materials
Inprocess inspection
Finished Product Inspection
Manual Inspection
Stock Transfer Inspection
Usage Decision with Quality notification
Quality notification Processing
Quality Certificate
Custom Reports
Type
Applicability
All
All
All
All
All
All
All
All
All
All
All
All
All
All
All
All
All
All
All
Criticality
Status of Testing
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
remark
Test Document Number

Test Object
Developed By
Tested By
Status
Approved By
QM0001
QM view data in material master
Date of Testing
dd.mm.yyyy
Date of Approval
dd.mm.yyyy
Input Data
Output/ Result
Successful / Error
Material
GR Processing Time
Catalog profile
Inspection interval
QM Procurement active : Yes ->
QM Control Key
Certificate type
Inspection type, Active(check)
Material Master in editable mode

QM data maintained for material
Released
Comments
Scenario : QM view data in material master
Transaction Steps
Business Process Step
Program
Change Material Master

Change Material Master ->
QM View
MM02
MM02
Change Material Master ->

QM View ->inspection setup
Display Material Master
MM02
Organizational Object
Type
Value
5000
Plant
5000
MM03
T Code MM02
QUALITY VIEW :-
Honda Technical Upgrade - Unit Testing
Plant
5000
5000
Material
Successful
Successful
Required inspection types
activated for material
Master master displayed
Successful
Successful
Remarks
Program
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Program
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Interface with
other module
Interface aspects
Output
(RAW MAT)
A1000010001
A1000010002
A1000010003
A1000020001
A1000020007
A1000030001
A1000030002
A1000030003
A1000050002
A1000060004
A1000060007
A1301010001
Interface with
other module
Interface aspects
Output
(RAW MAT)
Interface with
other module
Interface aspects
Output
(RAW MAT)

Test Object
Developed By
Tested By
Status
Approved By
QM0002
Quality Info Record
Date of Testing
dd.mm.yyyy
Date of Approval
dd.mm.yyyy
Input Data
Output/ Result
Successful / Error
Material
Quality Info Record for the

material & vendor created
Successful

material & vendor changed
Successful

material & vendor displayed
Successful
Released
Comments
Scenario : Quality Info Record
Transaction Steps
Program
Create Quality Info Record
QI01
Type
Value
Plant
Vendor
5000
Change Quality Info Record
QI02
Release Untill
Status Profile
Material
Plant
Vendor
5000
Display Quality Info Record
QI03
Plant
Release Untill
Status Profile
Material
5000
Vendor
Program
Type
Value
Input Data
Output/ Result
Successful / Error
Program
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks Interface with

other module
Interface aspects
N.A
N.A
N.A
Output

other module
Interface aspects
Output

other module
Interface aspects
Output

Test Object
Developed By
Tested By
Status
Approved By
QM0003
Master Inspection
Characteristics
Date of Testing
dd.mm.yyyy
Date of Approval
dd.mm.yyyy
Input Data
Output/ Result
Successful / Error
Master insp.charac.
Valid From
MIC - Quantitative
MIC - Qualitative
Short text
Search field
MIC created for the desired plant Successful
Released
Comments
Scenario : Create Master Inspection Characteristics
Transaction Steps
Program
Create Master Inspection

Characteristics
QS21
Type
Value
Plant
5000
T Code QS21
Remarks
Program
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Program
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Interface with
other module
Interface aspects
Output
Refer
Below Fig
Interface with
other module
Interface aspects
Output
Interface with
other module
Interface aspects
Output

Test Object
Developed By
Tested By
Status
Approved By
QM0004
Master DataWorkcentre
Date of Testing
dd.mm.yyyy
Date of Approval
dd.mm.yyyy
Input Data
Output/ Result
Successful / Error
Work center
Work center Category
Usage
Control key
Standard Value Key
Person responsible
Workcenter created for the

desired plant
Successful
Released
Comments
Scenario : Create Workcenter
Transaction Steps
Program
Create Workcenter
CRQ1
Type
Value
Plant
5000
Remarks
N.A
Program
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Program
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Interface with
other module
Interface aspects
Output
Interface with
other module
Interface aspects
Output
Interface with
other module
Interface aspects
Output

Test Object
Developed By
Tested By
Status for Index
Status
Approved By
QM0005
Inspection
Method
Date of Testing
dd.mm.yyyy
Date of Approval
dd.mm.yyyy
Input Data
Output/ Result
Successful / Error
Inspection Method
Valid From
Short text
Search field
Inspection Method created for the Successful

desired plant
Successful
Released
Comments
Scenario : Create Inspection Method
Transaction Steps
Program
Create Inspection Method
QS31
Type
Value
Plant
5000
T Code QS33
Remarks
Program
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Program
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Interface with
other module
Interface aspects
Output
Refer Below
Fig.
Interface with
other module
Interface aspects
Output
Interface with
other module
Interface aspects
Output

Test Object
Developed By
Tested By
Status
Approved By
QM0006
Inspection
Plan
Date of Testing
dd.mm.yyyy
Date of Approval
dd.mm.yyyy
Output/ Result
Successful / Error
Released
Comments
Scenario : Create Inspection Plan
Transaction Steps
Program
Create Inspection Plan
QP01
Type
Value
Plant - 5000
Material
Input Data
Usage
Status
Control Key
Operation Description
MIC-1
MIC-2
Change Inspection Plan
Display Inspection Plan
QP02
QP03
T Code QP03
Plant - 5000
Plant - 5000
Material
Material
Inspection Plan created for

specified plant,material with
desired usage and group counter
Working
2
Sampling Procedure,Selected Set

Sampling procedure,no. of
decimmal place,UOM
Lower limit,Upper limit
Inspection Method
Successful
Inspection Plan changed for
Successful
Successful
Inspection Plan displayed for

Program
Type
Value
Input Data
Output/ Result
Successful / Error
Working
Program
Type
Value
Input Data
Output/ Result
Successful / Error
Working

other module
Interface aspects
Output
A1000010001
A1000010002
A1000010003
A1000020001
A1000020007
A1000030001
A1000030002
A1000030003
A1000050002
A1000060004
A1000060007
A1301010001

other module
Interface aspects
Output

other module
Interface aspects
Output

Test Object
Developed By
Tested By
Status
Approved By
QM0007
Create
Sampling
Scheme
Date of Testing
dd.mm.yyyy
Date of Approval
dd.mm.yyyy
Input Data
Output/ Result
Successful / Error
Sampling Scheme
Short Text
Valuation Parameter
Sampling tables for
Inspection Severities
Lot Size
Sample Size
Acceptance Number
Rejection Number
Sampling Scheme
Sampling Scheme
Sampling Scheme created
Released
Comments
Scenario : Create Sampling Scheme
Transaction Steps
Program
Create Sampling Scheme
QDP1
Change Sampling Scheme QDP2

Display Sampling Scheme QDP3
Type
Value
Plant
Plant
Plant
5000
5000
5000
Sampling Scheme Changed

Sampling Scheme Displayed
Successful
Successful
Successful
Remarks
N.A
N.A
N.A
Program
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Program
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Program
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Interface with
other module
Interface aspects
Output
Interface with
other module
Interface aspects
Output
Interface with
other module
Interface aspects
Output
Interface with
other module
Interface aspects
Output

Test Object
Developed By
Tested By
Status
Approved By
QM0008
Sampling Procedure
Date of Testing
dd.mm.yyyy
Date of Approval
dd.mm.yyyy
Input Data
Output/ Result
Successful / Error
Sampling procedure (give name)
Sampling procedure created
Sampling type
Valuation Mode
Inspection points
Control chart type
Multiple samples
Released
Comments
Scenario : Sampling Procedure
Transaction Steps
Program
Sampling procedure
QDV1
Sampling procedure
->Assignments
QDV1
Sampling procedure ->

Continue
QDV1
Type
Value
Plant
Plant
Plant
5000
5000
5000
Remarks
Successful
N.A
Successful
N.A
Successful
N.A
Program
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Program
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Interface with
other module
Interface aspects
Output
Interface with
other module
Interface aspects
Output
Interface with
other module
Interface aspects
Output

Test Object
Developed By
Tested By
Status
Approved By
QM0009
Create
Selected Set
Date of Testing
dd.mm.yyyy
Date of Approval
dd.mm.yyyy
Input Data
Output/ Result
Successful / Error
Catalog
Plant
Selected Set
Selected Set Short Text
Status
Selected Set codes
Code Group
Codes
Valuation Code
Defect Class
Catalog
Plant
Selected Set
Selected Set created/changed
Released
Comments
Scenario : Create Selected Set
Transaction Steps
Program
Create/Edit Selected Set
QS51
Type
Value
Plant
Display Selected Set
QS52
Plant
5000
5000
Remarks
Successful
N.A
Successful
N.A
Selected Set Dislplayed
Program
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Program
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Interface with
other module
Interface aspects
Output
Interface with
other module
Interface aspects
Output
Interface with
other module
Interface aspects
Output

Test Object
Developed By
Tested By
Status
Approved By
QM0010
Create
Catalog
Date of Testing
dd.mm.yyyy
Date of Approval
dd.mm.yyyy
Input Data
Output/ Result
Successful / Error
Catalog Type
Code Group
Short Text
Status of code group
Codes
Short text for codes
Catalog Type
Code Group
Catalog created/changed
Released
Comments
Scenario : Create Catalog
Transaction Steps
Program
Create/Edit Catalog
QS41
Display Catalog
QS42
Type
Value
PLANT
PLANT
5000
5000
Catalog Dislplayed
Remarks
Successful
N.A
Successful
N.A
Program
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Program
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Interface with
other module
Interface aspects
Output
Interface with
other module
Interface aspects
Output
Interface with
other module
Interface aspects
Output
Test Object
Developed By
Tested By
Status
Approved By
QM0011
Goods Receipt
Inspection For
Procured
Materials
Date of Testing
dd.mm.yyyy
Date of Approval
dd.mm.yyyy
Input Data
Output/ Result
Successful / Error
Lot Created on
Material
Insp Lot Origin(01)
Inspection lot no.displayed
Inspection Lot no
Results recorded for the Material
Inspection Lot no
Usage Decision Recorded for the

lot along with posting of the stock
Material
Material in Unrestricted Use
Released
Comments
Scenario : Goods Receipt Inspection For Procured Materials

Pre requisites:
Inspection type 01 should be active
Transaction Steps
Program
View Pending Inspection lots
QA33 / QA32
Type
Value
Plant
Results Recording Worklist->

inspection lot no. tab
Record Usage Decision
QE51N
Plant
Stock Overview
MMBE
5000
QA11
Successful
5000
Plant
5000
T Code QA33
Successful
Successful
Successful
Program
T Code MMBE
Type
Value
Input Data
Output/ Result
Successful / Error
Program
T Code QA11
Type
Value
Input Data
Output/ Result
Successful / Error
Program
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Inspection lot
automatically
generated at the
time of Goods
receipt
Interface with
other module
MM
Interface aspects
Output
PO creation will be
explained by MM
Refer Below Fig.

N.A
Stock transferred MM
from quality stock
to unrestricted
stock and material
document posted
Refer Below Fig.
MM
Remarks
Interface with
other module
Interface aspects
Output
Remarks
Interface with
other module
Interface aspects
Output
Remarks
Interface with
other module
Interface aspects
Output

Test Object
Developed By
Tested By
Status
Approved By
QM0012
Inprocess
inspection
Date of Testing
dd.mm.yyyy
Date of Approval
dd.mm.yyyy
Released
Comments
Scenario : Inprocess inspection

Pre requisites:
Inspection type 03 should be active and Inspection characterstics should be assigned to operations in routing
Transaction Steps
Program
Type
Value
Create Production /Process Co01/Cor1 Plant
5000
order
Input Data
Output/ Result
Material,order type
Production/Process order
created
Lot Created on
Material
Insp Lot Origin(03)
Inspection Lot no
Inspection lot no.displayed for the

production / process order
Inspection Lot no

lot
Successful / Error
Inspection lot
created at the
time of order
release
Successful
QA33 /
QA32
Plant
5000
Results Recording Worklist -> QE51N

Inspection lot no.tab
Plant
5000
Successful
5000
QA11
Remarks
Successful
Successful
Program
T Code COR1
T Code QA33
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Program
T Code QA11
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Program
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Interface with
other module
PP-PI
Interface aspects
Output
Refer Below Fig.
Done
N.A
Done
Interface with
other module
Interface aspects
Output
Interface with
other module
Interface aspects
Output
Interface with
other module
Interface aspects
Output

Test Object
Developed By
Tested By
Status
Approved By
QM0013
Finished
Product
Inspection
Date of Testing
dd.mm.yyyy
Date of Approval
dd.mm.yyyy
Input Data
Output/ Result
Successful / Error
Lot Created on
Material
Insp Lot Origin(04)

production process order
Inspection Lot no
Inspection Lot no

Material
Released
Comments
Scenario : Finished Product Inspection

Pre requisites:
Inpection type 04 should be active
Transaction Steps
Program
QA33
Type
Value
Plant
5000
Plant
Successful
5000
QA11
Stock Overview
MMBE
Successful
5000
Plant
5000
Successful
Successful
Stock Overview
MMBE
Program
T Code QA33
T Code QA33
Plant
Type
Value
5000
Material
Input Data

Output/ Result
Successful / Error
Successful
Program
T Code MMBE
Type
Value
Input Data
Output/ Result
Successful / Error
Program
T Code QA11
Type
Value
Input Data
Output/ Result
Successful / Error
Program
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Inspection lot
created
automatically at the
time of Goods
reciept from
Production/Process
order
Interface with
other module
PP
Interface aspects
Output
Done
N.A
Stock transferred
MM
from quality stock to
unrestricted stock
and material
document posted
Refer Below Fig.
MM
Refer Below Fig.
Remarks
MM
Interface with
other module
Interface aspects
Output
Refer Below Fig.
Remarks
Interface with
other module
Interface aspects
Output
Remarks
Interface with
other module
Interface aspects
Output
Remarks
Interface with
other module
Interface aspects
Output

Test Object
Developed By
Tested By
Status
Approved By
QM0014
Manual Inspection
Date of Testing
dd.mm.yyyy
Date of Approval
dd.mm.yyyy
Input Data
Output/ Result
Successful / Error
Material,Inspection type(QM
view)
QM must be maintained for

the material and suitable
inspection type should be
active
Inspection Plan for material
created
Successful
Released
Comments
Scenario : Manual inspection

Pre requisites:
Activated Inspection type should support manual inspection lot creation
Transaction Steps
Program
Change Material Master
MM02
Type
Value
Plant
Create Inspection Plan
QP01
Plant
5000
5000
Create Inspection Lot
QA01
Plant
Inspection Lot Worklist
QA32
Plant
Result Recording
QE01 /
QE51N
QA11
5000
Usage Decision
5000
5000
Inspection Lot No.
5000
Material
Usage
Status
Control Key
Operation Description
MIC selection
Material
Insp Lot Origin
Customer
Batch
Material, Insp Lot Origin (Select
only inspection lots without a
usage
decision)
Inspection
Lot No.
Successful
Inspection lot created
Successful
Inspection lot displayed
Result recorded
Successful
Successful

lot
Successful
Usage Decision
QA11
Program
T Code MM02
T Code QP01
Type
Value
5000
Inspection Lot No.

lot
Input Data
Output/ Result
Successful / Error
Successful
Program
T Code QA33
Type
Value
Input Data
Output/ Result
Successful / Error
Program
T Code QA33
Type
Value
Input Data
Output/ Result
Successful / Error
Program
T Code QA11
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Interface with
other module
Interface aspects
Output
Refer Below Fig.
Refer Below Fig
N.A
Done
Done
Remarks
Interface with
other module
Interface aspects
Output
Remarks
Interface with
other module
Interface aspects
Output
Remarks
Interface with
other module
Interface aspects
Output
Remarks
Interface with
other module
Interface aspects
Output

Test Object
Developed By
Tested By
Status
Approved By
QM0015
Stock Transfer
Inspection
Date of Testing
dd.mm.yyyy
Date of Approval
dd.mm.yyyy
Input Data
Output/ Result
Successful / Error
Lot Created on
Material
Insp Lot Origin(08)

production process order
Inspection Lot no
Inspection Lot no

Material
Released
Comments
Scenario : Stock Transfer Inspection

Pre requisites:
Inspection type 08 should be active
Transaction Steps
Program
QA33 / QA32
Type
Value
Plant
5000
QA11
Plant
Stock Overview
Plant
N.A
Successful
5000
MMBE
Tcode QA33
5000
Successful
Successful
Successful
Program
Tcode MMBE
Type
Value
Input Data
Output/ Result
Successful / Error
Program
Tcode QA33
Type
Value
Input Data
Output/ Result
Successful / Error
Program
Tcode QA11
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Lots created
automatically at the
time of stock transfer
(T-code MB1B)
Interface with
other module
MM
Interface aspects
Output
Refer Below Fig.
Stock transferred from MM

quality stock to
unrestricted stock and
materiall document
posted
MM
Refer Below Fig
Remarks
Interface with
other module
Interface aspects
Output
Remarks
Interface with
other module
Interface aspects
Output
Remarks
Interface with
other module
Interface aspects
Output

Test Object
Developed By
Tested By
Status
Approved By
QM0016
Usage Decision with Quality notification
Date of Testing
dd.mm.yyyy
Date of Approval
dd.mm.yyyy
Input Data
Output/ Result
Successful / Error
Material, Plant
List of inspection lots without

usage decision displayed
Result recorded
Successful
Released
Comments
Scenario : Usage Decision with Quality notification
Transaction Steps
Program
QA32
Type
Value
Plant
5000

Inspection lot tab
Inspection Lot
Results Recording Worklist

QE51N
->Defect Recording(inspection
Lot level)
Report type
Select code to describe the
defect
Defects recorded
Inspection Lot
Usage decision recorded along

with stock posting
Successful
5000
Successful
QA11
Change Usage Decision

->defect tab
QA12
Select the defect item you want to Defect item chosen

activate as a quality notification
and choose Activate notification.

->defect tab ->Activate
notification
QA12
Coding,Description,Department
responsible,Coordinator (user)

->Display Notification
QA12
Successful
Defect item activated as quality

notification
Notification activated for defect
item displayed
Successful
Successful
Successful
Program
Change Quality notification
QM02
Tcode - QA33
Type
Value
Input Data
Output/ Result
Successful / Error
Notification no.
Notification changed and

processed further
Successful
Program
Type
Value
Input Data
Output/ Result
Successful / Error
Program
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Interface with
other module
Interface aspects
Output
Refer Below Fig
N.A
N.A
Stock posted to
blocked stock amd
material document
posted
MM
N.A
N.A
N.A
Remarks
Interface with
other module
N.A
Interface aspects
Output
Remarks
Interface with
other module
Interface aspects
Output
Remarks
Interface with
other module
Interface aspects
Output

Test Object
Developed By
Tested By
Status
Approved By
QM0017
Quality notification Processing
Date of Testing
dd.mm.yyyy
Date of Approval
dd.mm.yyyy
Input Data
Output/ Result
Successful / Error
Remarks
Notification type (Q2)

Notification
Mat. Doc
Year
Purchasing Doc.
Notification created
Successful
Successful
Successful
N.A
N.A
N.A
Successful
N.A
Successful
N.A
Successful
Successful
N.A
N.A
Successful
N.A
Successful
N.A
Released
Comments
Scenario : Quality notification Processing
Transaction Steps
Program
Create Notification
QM01
Create Notification ->reference QM01

Create Notification ->subject
QM01
Create Notification ->Item
QM01
Type
Value
Plant for material

Plant for work center
5000
5000
5000
Material Doc.
Reference notif ,Material
Work center
Notification related problem
specified
5000
Select suitable code to describe a

specific notification-related
problem or defect.
Select suitable code to describe
Tasks
Notification related task specified
Select suitable code to describe

Activities
Notification related activity

specified
Select release Flag
Notification put to processing
Select Complete Flag
Notification Problem solved.No

more processing required
Notification changed and
processed further
Create Notification ->Task

QM01
(related to notification header)
5000
Create Notification ->Activities QM01
(related to notification header)
Release Notification
QM01
Complete Notification
QM01
Change Quality notification
QM02
5000
5000
5000
5000
Notification no.
Program
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Program
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Program
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Interface with
other module
Interface aspects
Output
Interface with
other module
Interface aspects
Output
Interface with
other module
Interface aspects
Output
Interface with
other module
Interface aspects
Output

Test Object
Developed By
Tested By
Status
Approved By
QM0018
Quality Certificate
Date of Testing
dd.mm.yyyy
Date of Approval
dd.mm.yyyy
Input Data
Output/ Result
Successful / Error
Cert. profile,CertificateType
Layout Name,Search Field
Short Text
Min. Q- Score
Inspection Lot Origin
Inspection type
No.,Material
Lot origin
Inspection Type
Min. Q- Score
Accepted lots Only
Characteristic(Copy the Inspection
Plan Chars),Go to Extra Characteristics from task list
Profile created
Layout assigned to profile
Successful
Released
Comments
Scenario : Quality Certificate
Transaction Steps
Program
Create Certificate Profile

QC01
QC01
Create Certificate Profile ->

Material
QC01

->Characterstic screen
QC01

->Characterstic screen
->extras ->Characteristics
from task list
QC01
Characterstics ->Release
Create Assignment
Create Inspection Lot
QC01
QC15
QA01
Type
Value
Successful
Successful
Inspection Plan to copy
characterstics from selected task
list
Successful
Plant
Material,task list type,Group,Group Desired characterstics copied

counter,Select the required MIC's
from the task list
5000
Result Recording -> inspection QE51N

lot tab
Plant
Click on Release flag

Assignment Type
5000 Material
Inspection Lot
Profile released for use

Assignment created
Inspection lot created
Result recorded
Successful
Successful
Successful
Successful
Result Recording -> inspection QE51N

lot
tab
Business
Process Step
Program
Type
Value
Input Data
Result recorded
Output/ Result
QA11
Inspection Lot

Certificate Printing
QC21
Inspection Lot
Choose Recipient:Customer No.
Profile
Certificate Printed
Tcode - QA33
Successful / Error
Successful
Successful
Program
Type
Value
Input Data
Output/ Result
Successful / Error
Program
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Interface with
other module
Interface aspects
Output
N.A
N.A
N.A
N.A
N.A
N.A
Refer Below Fig.
Remarks
Interface with
other module
Interface aspects
Output
Stock transferred MM
from quality stock
to unrestricted
stock and materiall
document posted
Refer Below Fig.
N.A
Remarks
Interface with
other module
Interface aspects
Output
Remarks
Interface with
other module
Interface aspects
Output

Test Object
Developed By
Tested By
Status
Approved By
QM0019
Custom Reports
Date of Testing
Released
Date of Approval
Comments
Scenario : Custom Reports
Transaction Steps
T Code
Tcode for ZQM_VENDOR_FEEDBACK_FORM

D2-QA Clearance report
Shopwise Material val of RTS & SCRAP
D2-QM DMR REPORT
daily production report
Tcode for ZQMDPR Non Serialised
ZQM01
ZQM02
ZQM03
ZQMCLR
ZQMCOPQ
ZQMDMR
ZQMDPR
ZQMDPR_NS
Daily Prd. Report with WTP

First Time Right
GV-GT Material Status Report
D2-ZQMR_INSPECTION_REPORT
ZQMR_INSPECTION_REPORT_1
Inspection Plan Print
Defect Summary Report
QP Plan Upload
tcode for vendor feedack form
Vendor Feed Back Form
Material Inspection Status
D2-Vendor Rating
ZQMDPR_WTP
ZQMFTR
ZQMGVGT
ZQMINSP
ZQMINSPN
ZQMINST
ZQMSR
ZQMUL
ZQMVFB
ZQMVFB_1
ZQMVGL
ZQMVR
Type
Value
Input Data
Output/ Result
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
T Code
Type
Value
Input Data
Output/ Result
T Code
Type
Value
Input Data
Output/ Result
dd.mm.yyyy
dd.mm.yyyy
Successful / Error
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful

other module
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Interface aspects
Successful / Error

other module
Interface aspects
Successful / Error

other module
Interface aspects
PP-QM SUMMARY-> PLANT 5000 ( JKLC DURG )

SEC.- RAW MATERIALS S.No.
1
2
3
4
5
6
7
8
9
10
11
12
Material Code
A1000010001
A1000010002
A1000010003
A1000020001
A1000020007
A1000030001
A1000030002
A1000030003
A1000050002
A1000060004
A1000060007
A1301010001
Material Desc.
LIME STONE PURCHASED
MARBLE KHANDA
BED MATERIAL-LS
GYPSUM MINERAL
GYPSUM MINERAL (IMP)
FLY ASH WET
FLY ASH DRY
FLY ASH POND
RED OCHRE
BAG EMPTY OPC 53 GRADE (TRADE)
AG EMPTY PPC WHITE ( NON TRADE )
CLINKER
ME21N ( Purchase Order No. )

5000000649
5000000649
5000000649
5000000649
5000000649
5000000649
5000000649
5000000649
5000000649
5000000649
5000000649
5000000649
SEC.- SEMI FINISHED & FINISHED GOODS S.No.

1
2
3
4
5
6
8
9
10
Material Code
A1401010003
A1401010004
A1401010008
A1401010009
A1401010010
A1401010011
A1301010001
A1301010002
A1301010003
MM01 ( create material )

Done
Done
Done
Done
Done
Done
Done
Done
Done
COR1 ( Process Order No. )

1006435
1006436
1006437
1006438
1006439
1006440
1006445
1006446
1006447
14/12/2011
MIGO Document No.
QP01 ( Create Insp. Plan )
5000549142
5000549142
DONE
DONE
MB1C
5000549142
5000549142
5000549142
5000549142
5000549142
5000549142
5000549142
5000549142
DONE
DONE
DONE
DONE
DONE
DONE
MB1C
MC87 ( Create Plan )

Done
Done
Done
Done
Done
Done
Done
Done
Done
MC74 ( Tr. PD To DM )
MD02 ( SI - ML )
MD04 ( Stock Req. List )
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
COR6N ( Time Ticket )

Done
Done
Done
Done
Done
Done

QM Test Script DURG

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QM Test Script DURG

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Step

Count of Test Case No

Planned Independent Requirements

MTO cycle with backflush and Auto GR

MTO cycle with manual movements

MTS cycle with backflush and Auto GR

MTS cycle with manual movements

Repetitive Manufacturing cycle

External processing of operations

Material master QM view

Work Center creation

Test Document Number

Material Master in editable mode

Scenario : QM view data in material master

Change Material Master

Change Material Master ->

Honda Technical Upgrade - Unit Testing

Business Process Step

Honda Technical Upgrade - Unit Testing

Business Process Step

Honda Technical Upgrade - Unit Testing

Honda Technical Upgrade - Unit Testing

Honda Technical Upgrade - Unit Testing

Honda Technical Upgrade - Unit Testing

Test Document Number

Quality Info Record for the

Quality Info Record for the

Quality Info Record for the

Scenario : Quality Info Record

Create Quality Info Record

Honda Technical Upgrade - Unit Testing

Business Process Step

Honda Technical Upgrade - Unit Testing

Business Process Step

Honda Technical Upgrade - Unit Testing

Remarks Interface with

Honda Technical Upgrade - Unit Testing

Remarks Interface with

Honda Technical Upgrade - Unit Testing

Remarks Interface with

Honda Technical Upgrade - Unit Testing

Test Document Number

MIC created for the desired plant Successful

Scenario : Create Master Inspection Characteristics

Create Master Inspection

Honda Technical Upgrade - Unit Testing

Business Process Step

Honda Technical Upgrade - Unit Testing

Business Process Step

Honda Technical Upgrade - Unit Testing

Honda Technical Upgrade - Unit Testing

Honda Technical Upgrade - Unit Testing

Honda Technical Upgrade - Unit Testing

Test Document Number

Workcenter created for the

Scenario : Create Workcenter

Honda Technical Upgrade - Unit Testing

Business Process Step

Honda Technical Upgrade - Unit Testing

Business Process Step

Honda Technical Upgrade - Unit Testing

Honda Technical Upgrade - Unit Testing

Honda Technical Upgrade - Unit Testing

Honda Technical Upgrade - Unit Testing