Test Cases Document

PROJECT: Chile - LEGO New DC and EDI Implementation

Version 01.00

Revision History

Date Version Prepared by Comments

2/9/2017 01.00 Beatriz Balones Draft version to be reviewed by EDI Team
Test Case Document - Execution Summary

Unit Testing - Execution Report

(Plant 4210)

Test Cases Not Run

Test Cases Blocked
Test Cases Passed
Test Cases Failed
Test Cases Not Completed
100.00
%

UAT Execution Report

(Plant 4210)

Test Cases Not R

Test Cases Bloc
Test Cases Pass
Test Cases Faile
Test Cases Not C
100.00
%
 Integration- Execution Report
(Plant 4210)

Test Cases Not Run

Test Cases Blocked
0.54% Test Cases Passed
Test Cases Failed
Test Cases Not Completed

99.46%

eport
)

Test Cases Not Run

Test Cases Blocked
Test Cases Passed
Test Cases Failed
Test Cases Not Completed
Test Case Document

PROJECT: Chile - LEGO New DC and EDI Implementation

Summary
Total Test Cases 45 100.00%
Total Test Cases (steps) 185 100.00%
Test Cases Not Run 185 100.00%
Test Cases Blocked 0 0.00%
Test Cases Passed 0 0.00%
Test Cases Failed 0 0.00%
Test Cases Not Completed 0 0.00%

ID TC Test Case Name Test Case Description Priority Test Type

1 Item Maintenance Material Master information is Medium Unit Testing
2 received by DHL Medium Unit Testing
1
3 Medium Unit Testing

4 Replenishment PO Ack/ASN Goods Receipt is received by SCJ, High Unit Testing

5 from SCJ AR (plant 4120) to SCJ confirming all materials reception High Unit Testing
6 CL DHL (plant 4210) High Unit Testing

7 High Unit Testing

8 2 High Unit Testing
9 High Unit Testing

10 High Unit Testing

11 High Unit Testing

12 Replenishment PO Ack/ASN Goods Receipt is received by SCJ, High Unit Testing

13 from SCJ AR (plant 4120) to SCJ confirming not all or less qty High Unit Testing
14 CL DHL (plant 4210) materials reception High Unit Testing

15 High Unit Testing

16 High Unit Testing
3
17 High Unit Testing

18 High Unit Testing

19 High Unit Testing

20 Replenishment PO Ack/ASN Goods Receipt is received by SCJ, High Unit Testing

21 from SCJ AR (plant 4120) to SCJ confirming more quantity High Unit Testing
CL DHL (plant 4210) materials reception
22 High Unit Testing

23 High Unit Testing

24 4 High Unit Testing

 CL DHL (plant 4210) materials reception

4
25 High Unit Testing

26 High Unit Testing

27 High Unit Testing

28 Replenishment PO Ack/ASN Goods Receipt is received by SCJ, High Unit Testing
29 from SCJ TH to SCJ CL DHL confirming all materials reception High Unit Testing
(plant 4210)
30 High Unit Testing

31 High Unit Testing

5
32 High Unit Testing

33 High Unit Testing

34 High Unit Testing

35 Replenishment PO Ack/ASN Goods Receipt is received by SCJ, High Unit Testing
36 from SCJ TH to SCJ CL DHL confirming partial qty or not all High Unit Testing
(plant 4210) materials reception
37 High Unit Testing

38 High Unit Testing

6
39 High Unit Testing

40 High Unit Testing

41 High Unit Testing

42 Replenishment PO Ack/ASN Goods Receipt is received by SCJ, High Unit Testing

43 from SCJ TH to SCJ CL DHL confirming more qty all materials High Unit Testing
(plant 4210) reception
44 High Unit Testing

45 High Unit Testing

7
46 High Unit Testing

47 High Unit Testing

48 High Unit Testing

49 Good Receipt from 3rd Party to Goods Receipt is received by SCJ, High Unit Testing
SCJ CL DHL (plant 4210) - NO PO confirming all materials reception
8 ACK is sent
50 High Unit Testing

51 Good Receipt from 3rd Party to Goods Receipt is received by SCJ, High Unit Testing
SCJ CL DHL (plant 4210) - NO PO confirming partial qty materials
9 ACK is sent reception
52 High Unit Testing

53 Good Receipt from 3rd Party to Goods Receipt is received by SCJ, High Unit Testing
SCJ CL DHL (plant 4210) - NO PO confirming more qty materials
10 ACK is sent reception
54 High Unit Testing

55 Good Receipt from Goods Receipt is received by SCJ, High Unit Testing
Subcontractor to SCJ CL DHL confirming all materials reception
11 (plant 4210) - NO PO ACK is sent
 Good Receipt from Goods Receipt is received by SCJ,
Subcontractor to SCJ CL DHL confirming all materials reception
11 (plant 4210) - NO PO ACK is sent
56 High Unit Testing

57 Good Receipt from Goods Receipt is received by SCJ, High Unit Testing
Subcontractor to SCJ CL DHL confirming partial qty materials
12 (plant 4210) - NO PO ACK is sent reception
58 High Unit Testing

Good Receipt from Goods Receipt is received by SCJ,

59 Subcontractor to SCJ CL DHL confirming more qty materials High Unit Testing
(plant 4210) - NO PO ACK is sent reception
13
60 High Unit Testing

Good Receipt from DHL Goods Receipt is received by SCJ,

Guacolda to SCJ CL DHL confirming all materials reception
61 Chorrillos (plant 4210) 311 High Unit Testing

14

62 High Unit Testing

Good Receipt from DHL Goods Receipt is received by SCJ,

63 Guacolda to SCJ CL DHL confirming all materials reception High Unit Testing

15 Chorrillos (plant 4210) 315

64 High Unit Testing

Good Receipt from DHL Goods Receipt is received by SCJ,

65 Guacolda to SCJ CL DHL confirming partial qty materials High Unit Testing

16 Chorrillos (plant 4210) 315 reception

66 High Unit Testing

Good Receipt from DHL Goods Receipt is received by SCJ,

67 Guacolda to SCJ CL DHL confirming more qty materials High Unit Testing

17 Chorrillos (plant 4210) 315 reception

68 High Unit Testing

Shipment to domestic Shipment Confirmation is received

69 customers from DHL Chorrillos by SCJ with all the materials fully High Unit Testing
delivered
70 High Unit Testing

71 High Unit Testing

72 High Unit Testing
18
73 High Unit Testing

74 High Unit Testing

75 High Unit Testing

76 High Unit Testing

Shipment to domestic Shipment Confirmation received

77 customers from DHL Chorrillos by SCJ informing 1 material with High Unit Testing
zero quantity picked
78 High Unit Testing

79 High Unit Testing

19
 customers from DHL Chorrillos by SCJ informing 1 material with
zero quantity picked

80 High Unit Testing

81 19 High Unit Testing

82 High Unit Testing

83 High Unit Testing

84 High Unit Testing

Shipment to domestic Shipment Confirmation received

85 customers from DHL Chorrillos by SCJ informing 1 material with High Unit Testing
less than requested picked
86 High Unit Testing

87 High Unit Testing

88 High Unit Testing
89 20 High Unit Testing

90 High Unit Testing

91 High Unit Testing

92 High Unit Testing

Shipment to domestic Shipment Confirmation received

93 customers from DHL Chorrillos by SCJ informing 1 material with High Unit Testing
less than requested picked
94 High Unit Testing

95 High Unit Testing

96 High Unit Testing
97 21 High Unit Testing

98 High Unit Testing

99 High Unit Testing

100 High Unit Testing

Shipment to expoert customers Shipment Confirmation is received

101 from DHL Chorrillos (Export by SCJ with all the materials fully High Unit Testing
Sales Order) delivered
102 High Unit Testing

103 High Unit Testing

104 High Unit Testing
22
105 High Unit Testing

106 High Unit Testing

107 High Unit Testing

108 High Unit Testing

Shipment to expoert customers Shipment Confirmation received

109 from DHL Chorrillos (Export by SCJ informing 1 material with High Unit Testing
Sales Order) zero quantity picked
110 High Unit Testing

111 High Unit Testing

23
 from DHL Chorrillos (Export by SCJ informing 1 material with
Sales Order) zero quantity picked

112 High Unit Testing

113 23 High Unit Testing

114 High Unit Testing

115 High Unit Testing

116 High Unit Testing

Shipment to expoert customers Shipment Confirmation received

117 from DHL Chorrillos (Export by SCJ informing 1 material with High Unit Testing
Sales Order) less than requested picked
118 High Unit Testing

119 High Unit Testing

120 High Unit Testing
121 24 High Unit Testing

122 High Unit Testing

123 High Unit Testing

124 High Unit Testing

Shipment to expoert customers Shipment Confirmation received

125 from DHL Chorrillos (Export by SCJ informing 1 material with High Unit Testing
Sales Order) less than requested picked
126 High Unit Testing

127 High Unit Testing

128 High Unit Testing
129 25 High Unit Testing

130 High Unit Testing

131 High Unit Testing

132 High Unit Testing

Shipment to expoert customers Shipment Confirmation is received

133 from DHL Chorrillos (STO Order) by SCJ with all the materials fully High Unit Testing
delivered
134 High Unit Testing

135 High Unit Testing

136 High Unit Testing
26
137 High Unit Testing

138 High Unit Testing

139 High Unit Testing

140 High Unit Testing

Shipment to expoert customers Shipment Confirmation received

141 from DHL Chorrillos (STO Order) by SCJ informing 1 material with High Unit Testing
zero quantity picked
142 High Unit Testing

143 High Unit Testing

27
 from DHL Chorrillos (STO Order) by SCJ informing 1 material with
zero quantity picked

144 High Unit Testing

145 27 High Unit Testing

146 High Unit Testing

147 High Unit Testing

148 High Unit Testing

Shipment to expoert customers Shipment Confirmation received

149 from DHL Chorrillos (STO Order) by SCJ informing 1 material with High Unit Testing
less than requested picked
150 High Unit Testing

151 High Unit Testing

152 High Unit Testing
153 28 High Unit Testing

154 High Unit Testing

155 High Unit Testing

156 High Unit Testing

Shipment to expoert customers Shipment Confirmation received

157 from DHL Chorrillos (STO Order) by SCJ informing 1 material with High Unit Testing
less than requested picked
158 High Unit Testing

159 High Unit Testing

160 High Unit Testing
161 29 High Unit Testing

162 High Unit Testing

163 High Unit Testing

164 High Unit Testing

Shipment to domestic No EDI process should be executed

165 customers from DHL Guacolda High Unit Testing

166 High Unit Testing

167 30 High Unit Testing

168 High Unit Testing

169 High Unit Testing

Inventory Adjustment
Inventory adjustment is received
170 31 by SCJ, containing 'Q a Libre' High Unit Testing
movement for a material (mov
type 321)
Inventory Adjustment
Inventory adjustment is received
171 32 by SCJ, containing 'Libre a Q' High Unit Testing
movement for a material (mov
type 322)
 Inventory Adjustment
Inventory adjustment is received
172 33 by SCJ, containing 'Bloq a Libre' High Unit Testing
movement for a material (mov
type 343)
Inventory Adjustment
Inventory adjustment is received
173 34 by SCJ, containing 'Libre a Bloq' High Unit Testing
movement for a material (mov
type 344)
Inventory Adjustment
Inventory adjustment is received
174 35 by SCJ, containing 'Bloq a Q' High Unit Testing
movement for a material (mov
type 349)
Inventory Adjustment
Inventory adjustment is received
175 36 by SCJ, containing 'Q a Bloq' High Unit Testing
movement for a material (mov
type 350)
Inventory Adjustment

176 37 Inventory Adjustment is received High Unit Testing

by SCJ, containing PGI to
Subcontractor movement for a
material/vendor (mov type 541)
Inventory Adjustment

177 38 Inventory Adjustment is received High Unit Testing

by SCJ, containing PGR from
Subcontractor movement for a
material/vendor (mov type 542)
Inventory Adjustment
Inventory Adjustment is received
177 39 by SCJ, containing PGI "Scrap" High Unit Testing
movement for a material (mov
type 551)
Inventory Adjustment
Inventory Adjustment is received
177 40 by SCJ, containing PGR "Scrap" High Unit Testing
movement for a material (mov
type 552)
Inventory Adjustment Transfer Inventroy Adjustment is received
from DHL Chorrillos to DHL by SCJ, containing PGI to Guacolda
178 Guacolda (plant 4210) 311 DC (311) movement for a material High Unit Testing

41

179 High Unit Testing

Book to Book Regular Book-to-Book is received by

181 42 High Unit Testing
SCJ
Book to Book
Book-to-Book is received by SCJ,
182 43 containing Unrestricted Stock and High Unit Testing
QA Stock
Book to Book
Book-to-Book is received by SCJ,
183 44 containing Unrestricted Stock, QA High Unit Testing
Stock and Blocked Stock
 Book to Book
Book-to-Book is received by SCJ,
184 45 containing Unrestricted Stock and High Unit Testing
Blocked Stock
 Unit Testing - Execution Report
(Plant 4210)

Test Cases Not Run

Test Cases Blocked
Test Cases Passed
Test Cases Failed
Test Cases Not Completed
100.00
%

Step
Name Step Description Expected Result
1.1.1 Send item maintenance IDOC to DHL Send item maintenance IDOC to DHL
1.1.2 File received by DHL File received by DHL

1.1.3 DHL processes the file in their system DHL processes the file in their system

2.1.1 STO created from AR to CL STO created from AR to CL

2.1.2 PO Ack sent to DHL PO Ack sent to DHL
2.1.3 PO Ack received in DHL PO Ack received in DHL

2.1.4 Delivery created with all STO quantities Delivery created with all STO quantities
2.1.5 Picking confirmation at plant 4120 Picking confirmation at plant 4120
2.1.6 Shipment created Shipment created
PGI created based on confirmation quantities + PGI created based on confirmation
2.1.7 billing execution quantities + billing execution
GR received in DHL with all quantities and sent to GR received in DHL with all quantities and
2.1.8 SAP sent to SAP
3.1.1 STO created from AR to CL STO created from AR to CL
3.1.2 PO Ack sent to DHL PO Ack sent to DHL
3.1.3 PO Ack received in DHL PO Ack received in DHL

3.1.4 Delivery created with all STO quantities Delivery created with all STO quantities
3.1.5 Picking confirmation at plant 4120 Picking confirmation at plant 4120
3.1.6 Shipment created Shipment created
PGI created based on confirmation quantities + PGI created based on confirmation
3.1.7 billing execution quantities + billing execution

GR received in DHL with partial quantities or not GR received in DHL with partial quantities or
3.1.8 all materials and sent to SAP not all materials and sent to SAP

4.1.1 STO created from AR to CL STO created from AR to CL

4.1.2 PO Ack sent to DHL PO Ack sent to DHL
4.1.3 PO Ack received in DHL PO Ack received in DHL

4.1.4 Delivery created with all STO quantities Delivery created with all STO quantities

4.1.5 Picking confirmation at plant 4120 Picking confirmation at plant 4120

4.1.6 Shipment created Shipment created
PGI created based on confirmation quantities + PGI created based on confirmation
4.1.7 billing execution quantities + billing execution
GR received in DHL with more quantities and sent GR received in DHL with more quantities and
4.1.8 to SAP sent to SAP
5.1.1 PO created from TH to CL PO created from TH to CL
5.1.2 PO Ack sent to DHL PO Ack sent to DHL

5.1.3 Delivery created with all PO quantities Delivery created with all STO quantities

5.1.4 Picking confirmation at plant TH plant Picking confirmation at plant TH plant

5.1.5 Shipment created Shipment created

PGI created based on confirmation
5.1.6 PGI created based on confirmation quantities quantities
GR received in DHL with all quantities and sent to GR received in DHL with all quantities and
5.1.7 SAP sent to SAP
6.1.1 PO created from TH to CL PO created from TH to CL
6.1.2 PO Ack sent to DHL PO Ack sent to DHL

6.1.3 Delivery created with all PO quantities Delivery created with all STO quantities

6.1.4 Picking confirmation at plant TH plant Picking confirmation at plant TH plant

6.1.5 Shipment created Shipment created

PGI created based on confirmation
6.1.6 PGI created based on confirmation quantities quantities

GR received in DHL with partial quantities or not GR received in DHL with partial quantities or
6.1.7 materials and sent to SAP not materials and sent to SAP

7.1.1 PO created from TH to CL PO created from TH to CL

7.1.2 PO Ack sent to DHL PO Ack sent to DHL

7.1.3 Delivery created with all PO quantities Delivery created with all STO quantities

7.1.4 Picking confirmation at plant TH plant Picking confirmation at plant TH plant

7.1.5 Shipment created Shipment created

PGI created based on confirmation
7.1.6 PGI created based on confirmation quantities quantities

GR received in DHL with more quantities GR received in DHL with more quantities
7.1.7 materials and sent to SAP materials and sent to SAP

8.1.1 PO created from 3rd Party to CL PO created from 3rd Party to CL

GR received in DHL with all quantities and sent to GR received in DHL with all quantities and
8.1.2 SAP sent to SAP

9.1.1 PO created from 3rd Party to CL PO created from 3rd Party to CL

GR received in DHL with partial quantities or not GR received in DHL with partial quantities or
9.1.2 materials and sent to SAP not materials and sent to SAP

10.1.1 PO created from 3rd Party to CL PO created from 3rd Party to CL

GR received in DHL with more quantities GR received in DHL with more quantities
10.1.2 materials and sent to SAP materials and sent to SAP

11.1.1 PO created from Subcontractor to CL PO created from Subcontractor to CL

 GR received in DHL with all quantities and sent to GR received in DHL with all quantities and
11.1.2
SAP sent to SAP

12.1.1 PO created from Subcontractor to CL PO created from Subcontractor to CL

GR received in DHL with partial quantities or not GR received in DHL with partial quantities or
12.1.2 materials and sent to SAP not materials and sent to SAP

13.1.1 PO created from Subcontractor to CL PO created from Subcontractor to CL

GR received in DHL with more quantities GR received in DHL with more quantities
13.1.2
materials and sent to SAP materials and sent to SAP

Transfer posting 311 from Guacolda to

14.1.1 Transfer posting 311 from Guacolda to Chorrillos Chorrillos

GR received in DHL based on shipping documents GR received in DHL based on shipping

14.1.2 and sent to SAP 311 documents and sent to SAP 311

Transfer posting 313 from Guacolda to

15.1.1 Transfer posting 313 from Guacolda to Chorrillos Chorrillos

GR received in DHL with all quantities and sent to GR received in DHL with all quantities and
15.1.2 SAP 315 sent to SAP 315

Transfer posting 313 from Guacolda to

16.1.1 Transfer posting 313 from Guacolda to Chorrillos
Chorrillos

GR received in DHL with partial quantities and GR received in DHL with partial quantities
16.1.2 sent to SAP 315 and sent to SAP 315

Transfer posting 313 from Guacolda to

17.1.1 Transfer posting 313 from Guacolda to Chorrillos Chorrillos

GR received in DHL with more quantities and sent GR received in DHL with more quantities and
17.1.2 to SAP 315 sent to SAP 315

18.1.1 Sales order, delivery created Sales order, delivery created

18.1.2 Shipment created for 1 delivery Shipment created for 1 delivery

Shipment Instruction is sent to DHL with a single Shipment Instruction is sent to DHL with a
18.1.3 delivery single delivery
Picking Confirmation file received and converted Picking Confirmation file received and
18.1.4 into IDOC from DHL converted into IDOC from DHL
18.1.5 Picking confirmation IDOC created Picking confirmation IDOC created

18.1.6 Confirmation done for all materials/quantity Confirmation done for all materials/quantity

18.1.7 PGI & Billing process is done PGI & Billing process is done

18.1.8 Invoice document has Chorrillos address Invoice document has Chorrillos address

19.1.1 Sales order, delivery created Sales order, delivery created

19.1.2 Shipment created for 1 delivery Shipment created for 1 delivery

Shipment Instruction is sent to DHL with a single Shipment Instruction is sent to DHL with a
19.1.3 delivery single delivery
 Picking Confirmation file received and converted Picking Confirmation file received and
19.1.4 into IDOC from DHL converted into IDOC from DHL
19.1.5 Picking confirmation IDOC created Picking confirmation IDOC created

Confirmation done informing 1 material with zero Confirmation done informing 1 material with
19.1.6 quantity picked zero quantity picked

19.1.7 PGI & Billing process is done PGI & Billing process is done

19.1.8 Invoice document has Chorrillos address Invoice document has Chorrillos address

20.1.1 Sales order, delivery created Sales order, delivery created

20.1.2 Shipment created for 1 delivery Shipment created for 1 delivery

Shipment Instruction is sent to DHL with a single Shipment Instruction is sent to DHL with a
20.1.3
delivery single delivery
Picking Confirmation file received and converted Picking Confirmation file received and
20.1.4
into IDOC from DHL converted into IDOC from DHL
20.1.5 Picking confirmation IDOC created Picking confirmation IDOC created

Confirmation done informing 1 material with less Confirmation done informing 1 material with
20.1.6 tna requested picked less tna requested picked

20.1.7 PGI & Billing process is done PGI & Billing process is done

20.1.8 Invoice document has Chorrillos address Invoice document has Chorrillos address

21.1.1 Sales order, delivery created Sales order, delivery created

21.1.2 Shipment created for 1 delivery Shipment created for 1 delivery

Shipment Instruction is sent to DHL with a single Shipment Instruction is sent to DHL with a
21.1.3 delivery single delivery
Picking Confirmation file received and converted Picking Confirmation file received and
21.1.4 into IDOC from DHL converted into IDOC from DHL
21.1.5 Picking confirmation IDOC created Picking confirmation IDOC created

Confirmation done informing 1 material with less Confirmation done informing 1 material with
21.1.6 tna requested picked less tna requested picked

21.1.7 PGI & Billing process is done PGI & Billing process is done

21.1.8 Invoice document has Chorrillos address Invoice document has Chorrillos address

22.1.1 Sales order, delivery created Sales order, delivery created

22.1.2 Shipment created for 1 delivery Shipment created for 1 delivery

Shipment Instruction is sent to DHL with a single Shipment Instruction is sent to DHL with a
22.1.3 delivery single delivery
Picking Confirmation file received and converted Picking Confirmation file received and
22.1.4 into IDOC from DHL converted into IDOC from DHL
22.1.5 Picking confirmation IDOC created Picking confirmation IDOC created

22.1.6 Confirmation done for all materials/quantity Confirmation done for all materials/quantity

22.1.7 PGI & Billing process is done PGI & Billing process is done

22.1.8 Invoice document has Chorrillos address Invoice document has Chorrillos address

23.1.1 Sales order, delivery created Sales order, delivery created

23.1.2 Shipment created for 1 delivery Shipment created for 1 delivery

Shipment Instruction is sent to DHL with a single Shipment Instruction is sent to DHL with a
23.1.3
delivery single delivery
 Picking Confirmation file received and converted Picking Confirmation file received and
23.1.4 into IDOC from DHL converted into IDOC from DHL
23.1.5 Picking confirmation IDOC created Picking confirmation IDOC created

Confirmation done informing 1 material with zero Confirmation done informing 1 material with
23.1.6 quantity picked zero quantity picked

23.1.7 PGI & Billing process is done PGI & Billing process is done

23.1.8 Invoice document has Chorrillos address Invoice document has Chorrillos address

24.1.1 Sales order, delivery created Sales order, delivery created

24.1.2 Shipment created for 1 delivery Shipment created for 1 delivery

Shipment Instruction is sent to DHL with a single Shipment Instruction is sent to DHL with a
24.1.3
delivery single delivery
Picking Confirmation file received and converted Picking Confirmation file received and
24.1.4
into IDOC from DHL converted into IDOC from DHL
24.1.5 Picking confirmation IDOC created Picking confirmation IDOC created

Confirmation done informing 1 material with less Confirmation done informing 1 material with
24.1.6 tna requested picked less tna requested picked

24.1.7 PGI & Billing process is done PGI & Billing process is done

24.1.8 Invoice document has Chorrillos address Invoice document has Chorrillos address

25.1.1 Sales order, delivery created Sales order, delivery created

25.1.2 Shipment created for 1 delivery Shipment created for 1 delivery

Shipment Instruction is sent to DHL with a single Shipment Instruction is sent to DHL with a
25.1.3 delivery single delivery
Picking Confirmation file received and converted Picking Confirmation file received and
25.1.4 into IDOC from DHL converted into IDOC from DHL
25.1.5 Picking confirmation IDOC created Picking confirmation IDOC created

Confirmation done informing 1 material with less Confirmation done informing 1 material with
25.1.6 tna requested picked less tna requested picked

25.1.7 PGI & Billing process is done PGI & Billing process is done

25.1.8 Invoice document has Chorrillos address Invoice document has Chorrillos address

26.1.1 Sales order, delivery created Sales order, delivery created

26.1.2 Shipment created for 1 delivery Shipment created for 1 delivery

Shipment Instruction is sent to DHL with a single Shipment Instruction is sent to DHL with a
26.1.3 delivery single delivery
Picking Confirmation file received and converted Picking Confirmation file received and
26.1.4 into IDOC from DHL converted into IDOC from DHL
26.1.5 Picking confirmation IDOC created Picking confirmation IDOC created

26.1.6 Confirmation done for all materials/quantity Confirmation done for all materials/quantity

26.1.7 PGI & Billing process is done PGI & Billing process is done

26.1.8 Invoice document has Chorrillos address Invoice document has Chorrillos address

27.1.1 Sales order, delivery created Sales order, delivery created

27.1.2 Shipment created for 1 delivery Shipment created for 1 delivery

Shipment Instruction is sent to DHL with a single Shipment Instruction is sent to DHL with a
27.1.3
delivery single delivery
 Picking Confirmation file received and converted Picking Confirmation file received and
27.1.4 into IDOC from DHL converted into IDOC from DHL
27.1.5 Picking confirmation IDOC created Picking confirmation IDOC created

Confirmation done informing 1 material with zero Confirmation done informing 1 material with
27.1.6 quantity picked zero quantity picked

27.1.7 PGI & Billing process is done PGI & Billing process is done

27.1.8 Invoice document has Chorrillos address Invoice document has Chorrillos address

28.1.1 Sales order, delivery created Sales order, delivery created

28.1.2 Shipment created for 1 delivery Shipment created for 1 delivery

Shipment Instruction is sent to DHL with a single Shipment Instruction is sent to DHL with a
28.1.3
delivery single delivery
Picking Confirmation file received and converted Picking Confirmation file received and
28.1.4
into IDOC from DHL converted into IDOC from DHL
28.1.5 Picking confirmation IDOC created Picking confirmation IDOC created

Confirmation done informing 1 material with less Confirmation done informing 1 material with
28.1.6 tna requested picked less tna requested picked

28.1.7 PGI & Billing process is done PGI & Billing process is done

28.1.8 Invoice document has Chorrillos address Invoice document has Chorrillos address

29.1.1 Sales order, delivery created Sales order, delivery created

29.1.2 Shipment created for 1 delivery Shipment created for 1 delivery

Shipment Instruction is sent to DHL with a single Shipment Instruction is sent to DHL with a
29.1.3 delivery single delivery
Picking Confirmation file received and converted Picking Confirmation file received and
29.1.4 into IDOC from DHL converted into IDOC from DHL
29.1.5 Picking confirmation IDOC created Picking confirmation IDOC created

Confirmation done informing 1 material with less Confirmation done informing 1 material with
29.1.6 tna requested picked less tna requested picked

29.1.7 PGI & Billing process is done PGI & Billing process is done

29.1.8 Invoice document has Chorrillos address Invoice document has Chorrillos address

30.1.1 Sales order, delivery created Sales order, delivery created

30.1.2 Shipment created for deliveries involved Shipment created for deliveries involved
Picking is done at DHL Guacolda and reflected in Picking is done at DHL Guacolda and
30.1.3 SAP reflected in SAP
30.1.4 PGI & Billing process is done PGI & Billing process is done

30.1.5 Invoice document has Guacolda address Invoice document has Guacolda address

31.1.1 Inventory adjustment is received by SCJ, containing Inventory adjustment is received by SCJ,
'Q a Libre' movement for a material (mov type containing 'Q a Libre' movement for a
321) material (mov type 321)

32.1.1 Inventory adjustment is received by SCJ, containing Inventory adjustment is received by SCJ,
'Libre a Q' movement for a material (mov type containing 'Libre a Q' movement for a
322) material (mov type 322)
33.1.1 Inventory adjustment is received by SCJ, containing Inventory adjustment is received by SCJ,
'Bloq a Libre' movement for a material (mov type containing 'Bloq a Libre' movement for a
343) material (mov type 343)

34.1.1 Inventory adjustment is received by SCJ, containing Inventory adjustment is received by SCJ,
'Libre a Bloq' movement for a material (mov type containing 'Libre a Bloq' movement for a
344) material (mov type 344)

35.1.1 Inventory adjustment is received by SCJ,

Inventory adjustment is received by SCJ, containing containing 'Bloq a Q' movement for a
'Bloq a Q' movement for a material (mov type 349) material (mov type 349)

36.1.1 Inventory adjustment is received by SCJ,

Inventory adjustment is received by SCJ, containing containing 'Q a Bloq' movement for a
'Q a Bloq' movement for a material (mov type 350) material (mov type 350)

37.1.1
Inventory Adjustment is received by SCJ, containing Inventory Adjustment is received by SCJ,
PGI to Subcontractor movement for a containing PGI to Subcontractor movement
material/vendor (mov type 541) for a material/vendor (mov type 541)

38.1.1
Inventory Adjustment is received by SCJ, containing Inventory Adjustment is received by SCJ,
PGR from Subcontractor (542) movement for a containing PGR from Subcontractor (542)
material/vendor movement for a material/vendor

39.1.1 Inventory Adjustment is received by SCJ, containing Inventory Adjustment is received by SCJ,
PGI "Scrap" movement for a material (mov type containing PGI "Scrap" movement for a
551) material (mov type 551)

40.1.1 Inventory Adjustment is received by SCJ, containing Inventory Adjustment is received by SCJ,
PGR "Scrap" movement for a material (mov type containing PGR "Scrap" movement for a
552) material (mov type 552)

GI received in DHL based on information sent GI received in DHL based on information

41.1.1 from SCJ CL (mail) and sent to SAP 311 sent from SCJ CL (mail) and sent to SAP 311

Shipping electronic documents are generated as Shipping electronic documents are

41.1.2 usual with Chorrillos address generated as usual with Chorrillos address

42.1.1
Regular Book-to-Book is received by SCJ Regular Book-to-Book is received by SCJ

43.1.1
Book-to-Book is received by SCJ, containing Book-to-Book is received by SCJ, containing
Unrestricted Stock and QA Stock Unrestricted Stock and QA Stock

44.1.1 Book-to-Book is received by SCJ, containing

Book-to-Book is received by SCJ, containing Unrestricted Stock, QA Stock and Blocked
Unrestricted Stock, QA Stock and Blocked Stock Stock
45.1.1
Book-to-Book is received by SCJ, containing Book-to-Book is received by SCJ, containing
Unrestricted Stock and Blocked Stock Unrestricted Stock and Blocked Stock
 Actual Result Test Status Defect ID Execution Date Executed by
IDOC created Not Run
File received Not Run

File processed in DLX Not Run

STO Created Not Run

ASN sent to DHL Not Run
PO Ack received in DHL Not Run

Delivery created Not Run

Pick Completed Not Run
Shipment Created Not Run

PGI Created + billing doc created Not Run

GR received in DHL w/all qty, processed Not Run

in DLx and sent to SAP
STO Created Not Run
ASN sent to DHL Not Run
PO Ack received in DHL Not Run

Delivery created Not Run

Pick Completed Not Run
Shipment Created Not Run

PGI Created + billing doc created Not Run

GR received in DHL w/partial qty or not

all materials, processed in DLx and sent Not Run
to SAP
STO Created Not Run
ASN sent to DHL Not Run
PO Ack received in DHL Not Run

Delivery created Not Run

Pick Completed Not Run

 Shipment Created Not Run

PGI Created + billing doc created Not Run

GR received in DHL w/more qty, Not Run

processed in DLx and sent to SAP
PO Created Not Run
ASN sent to DHL Not Run

Delivery created Not Run

Pick Completed Not Run

Shipment Created Not Run

PGI Created Not Run

GR received in DHL w/all qty, processed Not Run

in DLx and sent to SAP
PO Created Not Run
ASN sent to DHL Not Run

Delivery created Not Run

Pick Completed Not Run

Shipment Created Not Run

PGI Created Not Run

GR received in DHL w/partial qty or not

all materials, processed in DLx and sent Not Run
to SAP
PO Created Not Run
ASN sent to DHL Not Run

Delivery created Not Run

Pick Completed Not Run

Shipment Created Not Run

PGI Created Not Run

GR received in DHL w/more qty all

materials, processed in DLx and sent to Not Run
SAP
PO Created Not Run

GR received in DHL w/all qty, processed Not Run

in DLx and sent to SAP

PO Created Not Run

GR received in DHL w/partial qty or not
all materials, processed in DLx and sent Not Run
to SAP
PO Created Not Run
GR received in DHL w/more qty all
materials, processed in DLx and sent to Not Run
SAP
PO Created Not Run
GR received in DHL w/all qty, processed Not Run
in DLx and sent to SAP

PO Created Not Run

GR received in DHL w/partial qty or not
all materials, processed in DLx and sent Not Run
to SAP

PO Created Not Run

GR received in DHL w/more qty all

materials, processed in DLx and sent to Not Run
SAP

Mat Document 311 Not Run

GR received in DHL based on shipping Not Run

documents and sent to SAP 311

Mat Document 313 Not Run

GR received in DHL with all quantities Not Run

and sent to SAP 315

Mat Document 313 Not Run

GR received in DHL with partial Not Run

quantities and sent to SAP 315

Mat Document 313 Not Run

GR received in DHL with more Not Run

quantities and sent to SAP 315

Sales order, delivery created Not Run

Shipment created for 1 delivery Not Run

Shipment Instruction is sent to DHL Not Run
with a single delivery
Picking Confirmation file received and Not Run
converted into IDOC from DHL
Picking confirmation IDOC created Not Run

Confirmation done for all Not Run

materials/quantity
PGI & Billing process is done Not Run
Invoice document has Chorrillos
Not Run
address

Sales order, delivery created Not Run

Shipment created for 1 delivery Not Run

Shipment Instruction is sent to DHL Not Run
with a single delivery
Picking Confirmation file received and Not Run
converted into IDOC from DHL
Picking confirmation IDOC created Not Run

Confirmation done informing 1 material Not Run

with zero quantity picked

PGI & Billing process is done Not Run

Invoice document has Chorrillos Not Run
address

Sales order, delivery created Not Run

Shipment created for 1 delivery Not Run

Shipment Instruction is sent to DHL Not Run
with a single delivery
Picking Confirmation file received and Not Run
converted into IDOC from DHL
Picking confirmation IDOC created Not Run

Confirmation done informing 1 material Not Run

with less tna requested picked

PGI & Billing process is done Not Run

Invoice document has Chorrillos Not Run
address

Sales order, delivery created Not Run

Shipment created for 1 delivery Not Run

Shipment Instruction is sent to DHL Not Run
with a single delivery
Picking Confirmation file received and Not Run
converted into IDOC from DHL
Picking confirmation IDOC created Not Run

Confirmation done informing 1 material Not Run

with less tna requested picked

PGI & Billing process is done Not Run

Invoice document has Chorrillos Not Run
address

Sales order, delivery created Not Run

Shipment created for 1 delivery Not Run

Shipment Instruction is sent to DHL Not Run
with a single delivery
Picking Confirmation file received and Not Run
converted into IDOC from DHL
Picking confirmation IDOC created Not Run

Confirmation done for all Not Run

materials/quantity
PGI & Billing process is done Not Run
Invoice document has Chorrillos Not Run
address

Sales order, delivery created Not Run

Shipment created for 1 delivery Not Run

Shipment Instruction is sent to DHL Not Run
with a single delivery
Picking Confirmation file received and Not Run
converted into IDOC from DHL
Picking confirmation IDOC created Not Run

Confirmation done informing 1 material Not Run

with zero quantity picked

PGI & Billing process is done Not Run

Invoice document has Chorrillos Not Run
address

Sales order, delivery created Not Run

Shipment created for 1 delivery Not Run

Shipment Instruction is sent to DHL Not Run
with a single delivery
Picking Confirmation file received and Not Run
converted into IDOC from DHL
Picking confirmation IDOC created Not Run

Confirmation done informing 1 material Not Run

with less tna requested picked

PGI & Billing process is done Not Run

Invoice document has Chorrillos Not Run
address

Sales order, delivery created Not Run

Shipment created for 1 delivery Not Run

Shipment Instruction is sent to DHL Not Run
with a single delivery
Picking Confirmation file received and Not Run
converted into IDOC from DHL
Picking confirmation IDOC created Not Run

Confirmation done informing 1 material Not Run

with less tna requested picked

PGI & Billing process is done Not Run

Invoice document has Chorrillos Not Run
address

Sales order, delivery created Not Run

Shipment created for 1 delivery Not Run

Shipment Instruction is sent to DHL Not Run
with a single delivery
Picking Confirmation file received and Not Run
converted into IDOC from DHL
Picking confirmation IDOC created Not Run

Confirmation done for all Not Run

materials/quantity
PGI & Billing process is done Not Run
Invoice document has Chorrillos Not Run
address

Sales order, delivery created Not Run

Shipment created for 1 delivery Not Run

Shipment Instruction is sent to DHL Not Run
with a single delivery
Picking Confirmation file received and Not Run
converted into IDOC from DHL
Picking confirmation IDOC created Not Run

Confirmation done informing 1 material Not Run

with zero quantity picked

PGI & Billing process is done Not Run

Invoice document has Chorrillos Not Run
address

Sales order, delivery created Not Run

Shipment created for 1 delivery Not Run

Shipment Instruction is sent to DHL Not Run
with a single delivery
Picking Confirmation file received and Not Run
converted into IDOC from DHL
Picking confirmation IDOC created Not Run

Confirmation done informing 1 material Not Run

with less tna requested picked

PGI & Billing process is done Not Run

Invoice document has Chorrillos Not Run
address

Sales order, delivery created Not Run

Shipment created for 1 delivery Not Run

Shipment Instruction is sent to DHL Not Run
with a single delivery
Picking Confirmation file received and Not Run
converted into IDOC from DHL
Picking confirmation IDOC created Not Run

Confirmation done informing 1 material Not Run

with less tna requested picked

PGI & Billing process is done Not Run

Invoice document has Chorrillos Not Run
address

Sales order, delivery created Not Run

Shipment created for deliveries Not Run
involved
Picking is done at DHL Guacolda and Not Run
reflected in SAP
PGI & Billing process is done Not Run
Invoice document has Guacolda Not Run
address

Inventory adjustment is received by SCJ, Not Run

containing 'Q a Libre' movement for a
material (mov type 321)

Inventory adjustment is received by SCJ, Not Run

containing 'Libre a Q' movement for a
material (mov type 322)
Inventory adjustment is received by SCJ, Not Run
containing 'Bloq a Libre' movement for
a material (mov type 343)

Inventory adjustment is received by SCJ, Not Run

containing 'Libre a Bloq' movement for
a material (mov type 344)

Inventory adjustment is received by SCJ, Not Run

containing 'Bloq a Q' movement for a
material (mov type 349)

Inventory adjustment is received by SCJ, Not Run

containing 'Q a Bloq' movement for a
material (mov type 350)

Inventory Adjustment is received by Not Run

SCJ, containing PGI to Subcontractor
movement for a material/vendor (mov
type 541)

Not Run
Inventory Adjustment is received by
SCJ, containing PGR from Subcontractor
(542) movement for a material/vendor

Inventory Adjustment is received by Not Run

SCJ, containing PGI "Scrap" movement
for a material (mov type 551)

Inventory Adjustment is received by Not Run

SCJ, containing PGR "Scrap" movement
for a material (mov type 552)

GI received in DHL based on

information sent from SCJ CL (mail) and Not Run
sent to SAP 311

Shipping electronic documents are

generated as usual with Chorrillos Not Run
address

Not Run
Regular Book-to-Book is received by SCJ

Book-to-Book is received by SCJ, Not Run

containing Unrestricted Stock and QA
Stock

Book-to-Book is received by SCJ, Not Run

containing Unrestricted Stock, QA Stock
and Blocked Stock
Book-to-Book is received by SCJ, Not Run
containing Unrestricted Stock and
Blocked Stock
Comments
Test Case Document

PROJECT: Chile - LEGO New DC and EDI Implementation

Summary
Total Test Cases 45 100.00%
Total Test Cases (steps) 185 100.00%
Test Cases Not Run 184 99.46%
Test Cases Blocked 0 0.00%
Test Cases Passed 1 0.54%
Test Cases Failed 0 0.00%
Test Cases Not Completed 0 0.00%

ID TC Test Case Name Test Case Description Priority Test Type

1 Item Maintenance Material Master information is Medium Integration Testing
2 received by DHL Medium Integration Testing
1
3 Medium Integration Testing

4 Replenishment PO Ack/ASN Goods Receipt is received by SCJ, High Integration Testing

5 from SCJ AR (plant 4120) to SCJ confirming all materials reception High Integration Testing
6 CL DHL (plant 4210) High Integration Testing

7 High Integration Testing

8 2 High Integration Testing
9 High Integration Testing

10 High Integration Testing

11 High Integration Testing

12 Replenishment PO Ack/ASN Goods Receipt is received by SCJ, High Integration Testing

13 from SCJ AR (plant 4120) to SCJ confirming not all or less qty High Integration Testing
14 CL DHL (plant 4210) materials reception High Integration Testing

15 High Integration Testing

16 High Integration Testing
3
17 High Integration Testing

18 High Integration Testing

19 High Integration Testing

20 Replenishment PO Ack/ASN Goods Receipt is received by SCJ, High Integration Testing

21 from SCJ AR (plant 4120) to SCJ confirming more quantity High Integration Testing
CL DHL (plant 4210) materials reception
22 High Integration Testing

23 High Integration Testing

24 4 High Integration Testing

 CL DHL (plant 4210) materials reception

4
25 High Integration Testing

26 High Integration Testing

27 High Integration Testing

28 Replenishment PO Ack/ASN Goods Receipt is received by SCJ, High Integration Testing
29 from SCJ TH to SCJ CL DHL confirming all materials reception High Integration Testing
(plant 4210)
30 High Integration Testing

31 High Integration Testing

5
32 High Integration Testing

33 High Integration Testing

34 High Integration Testing

35 Replenishment PO Ack/ASN Goods Receipt is received by SCJ, High Integration Testing
36 from SCJ TH to SCJ CL DHL confirming partial qty or not all High Integration Testing
(plant 4210) materials reception
37 High Integration Testing

38 High Integration Testing

6
39 High Integration Testing

40 High Integration Testing

41 High Integration Testing

42 Replenishment PO Ack/ASN Goods Receipt is received by SCJ, High Integration Testing

43 from SCJ TH to SCJ CL DHL confirming more qty all materials High Integration Testing
(plant 4210) reception
44 High Integration Testing

45 High Integration Testing

7
46 High Integration Testing

47 High Integration Testing

48 High Integration Testing

49 Good Receipt from 3rd Party to Goods Receipt is received by SCJ, High Integration Testing
SCJ CL DHL (plant 4210) - NO PO confirming all materials reception
8 ACK is sent
50 High Integration Testing

51 Good Receipt from 3rd Party to Goods Receipt is received by SCJ, High Integration Testing
SCJ CL DHL (plant 4210) - NO PO confirming partial qty materials
9 ACK is sent reception
52 High Integration Testing

53 Good Receipt from 3rd Party to Goods Receipt is received by SCJ, High Integration Testing
SCJ CL DHL (plant 4210) - NO PO confirming more qty materials
10 ACK is sent reception
54 High Integration Testing

55 Good Receipt from Goods Receipt is received by SCJ, High Integration Testing
Subcontractor to SCJ CL DHL confirming all materials reception
11 (plant 4210) - NO PO ACK is sent
 Good Receipt from Goods Receipt is received by SCJ,
Subcontractor to SCJ CL DHL confirming all materials reception
11 (plant 4210) - NO PO ACK is sent
56 High Integration Testing

57 Good Receipt from Goods Receipt is received by SCJ, High Integration Testing
Subcontractor to SCJ CL DHL confirming partial qty materials
12 (plant 4210) - NO PO ACK is sent reception
58 High Integration Testing

Good Receipt from Goods Receipt is received by SCJ,

59 Subcontractor to SCJ CL DHL confirming more qty materials High Integration Testing
(plant 4210) - NO PO ACK is sent reception
13
60 High Integration Testing

Good Receipt from DHL Goods Receipt is received by SCJ,

Guacolda to SCJ CL DHL confirming all materials reception
61 Chorrillos (plant 4210) 311 High Integration Testing

14

62 High Integration Testing

Good Receipt from DHL Goods Receipt is received by SCJ,

63 Guacolda to SCJ CL DHL confirming all materials reception High Integration Testing

15 Chorrillos (plant 4210) 315

64 High Integration Testing

Good Receipt from DHL Goods Receipt is received by SCJ,

65 Guacolda to SCJ CL DHL confirming partial qty materials High Integration Testing

16 Chorrillos (plant 4210) 315 reception

66 High Integration Testing

Good Receipt from DHL Goods Receipt is received by SCJ,

67 Guacolda to SCJ CL DHL confirming more qty materials High Integration Testing

17 Chorrillos (plant 4210) 315 reception

68 High Integration Testing

Shipment to domestic Shipment Confirmation is received

69 customers from DHL Chorrillos by SCJ with all the materials fully High Integration Testing
delivered
70 High Integration Testing

71 High Integration Testing

72 High Integration Testing
18
73 High Integration Testing

74 High Integration Testing

75 High Integration Testing

76 High Integration Testing

Shipment to domestic Shipment Confirmation received

77 customers from DHL Chorrillos by SCJ informing 1 material with High Integration Testing
zero quantity picked
78 High Integration Testing

79 High Integration Testing

19
 customers from DHL Chorrillos by SCJ informing 1 material with
zero quantity picked

80 High Integration Testing

81 19 High Integration Testing

82 High Integration Testing

83 High Integration Testing

84 High Integration Testing

Shipment to domestic Shipment Confirmation received

85 customers from DHL Chorrillos by SCJ informing 1 material with High Integration Testing
less than requested picked
86 High Integration Testing

87 High Integration Testing

88 High Integration Testing
89 20 High Integration Testing

90 High Integration Testing

91 High Integration Testing

92 High Integration Testing

Shipment to domestic Shipment Confirmation received

93 customers from DHL Chorrillos by SCJ informing 1 material with High Integration Testing
less than requested picked
94 High Integration Testing

95 High Integration Testing

96 High Integration Testing
97 21 High Integration Testing

98 High Integration Testing

99 High Integration Testing

100 High Integration Testing

Shipment to expoert customers Shipment Confirmation is received

101 from DHL Chorrillos (Export by SCJ with all the materials fully High Integration Testing
Sales Order) delivered
102 High Integration Testing

103 High Integration Testing

104 High Integration Testing
22
105 High Integration Testing

106 High Integration Testing

107 High Integration Testing

108 High Integration Testing

Shipment to expoert customers Shipment Confirmation received

109 from DHL Chorrillos (Export by SCJ informing 1 material with High Integration Testing
Sales Order) zero quantity picked
110 High Integration Testing

111 High Integration Testing

23
 from DHL Chorrillos (Export by SCJ informing 1 material with
Sales Order) zero quantity picked

112 High Integration Testing

113 23 High Integration Testing

114 High Integration Testing

115 High Integration Testing

116 High Integration Testing

Shipment to expoert customers Shipment Confirmation received

117 from DHL Chorrillos (Export by SCJ informing 1 material with High Integration Testing
Sales Order) less than requested picked
118 High Integration Testing

119 High Integration Testing

120 High Integration Testing
121 24 High Integration Testing

122 High Integration Testing

123 High Integration Testing

124 High Integration Testing

Shipment to expoert customers Shipment Confirmation received

125 from DHL Chorrillos (Export by SCJ informing 1 material with High Integration Testing
Sales Order) less than requested picked
126 High Integration Testing

127 High Integration Testing

128 High Integration Testing
129 25 High Integration Testing

130 High Integration Testing

131 High Integration Testing

132 High Integration Testing

Shipment to expoert customers Shipment Confirmation is received

133 from DHL Chorrillos (STO Order) by SCJ with all the materials fully High Integration Testing
delivered
134 High Integration Testing

135 High Integration Testing

136 High Integration Testing
26
137 High Integration Testing

138 High Integration Testing

139 High Integration Testing

140 High Integration Testing

Shipment to expoert customers Shipment Confirmation received

141 from DHL Chorrillos (STO Order) by SCJ informing 1 material with High Integration Testing
zero quantity picked
142 High Integration Testing

143 High Integration Testing

27
 from DHL Chorrillos (STO Order) by SCJ informing 1 material with
zero quantity picked

144 High Integration Testing

145 27 High Integration Testing

146 High Integration Testing

147 High Integration Testing

148 High Integration Testing

Shipment to expoert customers Shipment Confirmation received

149 from DHL Chorrillos (STO Order) by SCJ informing 1 material with High Integration Testing
less than requested picked
150 High Integration Testing

151 High Integration Testing

152 High Integration Testing
153 28 High Integration Testing

154 High Integration Testing

155 High Integration Testing

156 High Integration Testing

Shipment to expoert customers Shipment Confirmation received

157 from DHL Chorrillos (STO Order) by SCJ informing 1 material with High Integration Testing
less than requested picked
158 High Integration Testing

159 High Integration Testing

160 High Integration Testing
161 29 High Integration Testing

162 High Integration Testing

163 High Integration Testing

164 High Integration Testing

Shipment to domestic No EDI process should be executed

165 customers from DHL Guacolda High Integration Testing

166 High Integration Testing

167 30 High Integration Testing

168 High Integration Testing

169 High Integration Testing

Inventory Adjustment
Inventory adjustment is received
170 31 by SCJ, containing 'Q a Libre' High Integration Testing
movement for a material (mov
type 321)
Inventory Adjustment
Inventory adjustment is received
171 32 by SCJ, containing 'Libre a Q' High Integration Testing
movement for a material (mov
type 322)
 Inventory Adjustment
Inventory adjustment is received
172 33 by SCJ, containing 'Bloq a Libre' High Integration Testing
movement for a material (mov
type 343)
Inventory Adjustment
Inventory adjustment is received
173 34 by SCJ, containing 'Libre a Bloq' High Integration Testing
movement for a material (mov
type 344)
Inventory Adjustment
Inventory adjustment is received
174 35 by SCJ, containing 'Bloq a Q' High Integration Testing
movement for a material (mov
type 349)
Inventory Adjustment
Inventory adjustment is received
175 36 by SCJ, containing 'Q a Bloq' High Integration Testing
movement for a material (mov
type 350)
Inventory Adjustment

176 37 Inventory Adjustment is received High Integration Testing

by SCJ, containing PGI to
Subcontractor movement for a
material/vendor (mov type 541)
Inventory Adjustment

177 38 Inventory Adjustment is received High Integration Testing

by SCJ, containing PGR from
Subcontractor movement for a
material/vendor (mov type 542)
Inventory Adjustment
Inventory Adjustment is received
177 39 by SCJ, containing PGI "Scrap" High Integration Testing
movement for a material (mov
type 551)
Inventory Adjustment
Inventory Adjustment is received
177 40 by SCJ, containing PGR "Scrap" High Integration Testing
movement for a material (mov
type 552)
Inventory Adjustment Transfer Inventroy Adjustment is received
from DHL Chorrillos to DHL by SCJ, containing PGI to Guacolda
178 Guacolda (plant 4210) 311 DC (311) movement for a material High Integration Testing

41

179 High Integration Testing

Book to Book Regular Book-to-Book is received by

181 42 High Integration Testing
SCJ
Book to Book
Book-to-Book is received by SCJ,
182 43 containing Unrestricted Stock and High Integration Testing
QA Stock
Book to Book
Book-to-Book is received by SCJ,
183 44 containing Unrestricted Stock, QA High Integration Testing
Stock and Blocked Stock
 Book to Book
Book-to-Book is received by SCJ,
184 45 containing Unrestricted Stock and High Integration Testing
Blocked Stock
 Integration- Execution Report
(Plant 4210)

Test Cases Not Run

Test Cases Blocked
0.54% Test Cases Passed
Test Cases Failed
Test Cases Not Completed

99.46%

Step
Name Step Description Expected Result
1.1.1 Send item maintenance IDOC to DHL Send item maintenance IDOC to DHL
1.1.2 File received by DHL File received by DHL

1.1.3 DHL processes the file in their system DHL processes the file in their system

2.1.1 STO created from AR to CL STO created from AR to CL

2.1.2 PO Ack sent to DHL PO Ack sent to DHL
2.1.3 PO Ack received in DHL PO Ack received in DHL

2.1.4 Delivery created with all STO quantities Delivery created with all STO quantities
2.1.5 Picking confirmation at plant 4120 Picking confirmation at plant 4120
2.1.6 Shipment created Shipment created
PGI created based on confirmation quantities + PGI created based on confirmation
2.1.7 billing execution quantities + billing execution
GR received in DHL with all quantities and sent to GR received in DHL with all quantities and
2.1.8 SAP sent to SAP
3.1.1 STO created from AR to CL STO created from AR to CL
3.1.2 PO Ack sent to DHL PO Ack sent to DHL
3.1.3 PO Ack received in DHL PO Ack received in DHL

3.1.4 Delivery created with all STO quantities Delivery created with all STO quantities
3.1.5 Picking confirmation at plant 4120 Picking confirmation at plant 4120
3.1.6 Shipment created Shipment created
PGI created based on confirmation quantities + PGI created based on confirmation
3.1.7 billing execution quantities + billing execution

GR received in DHL with partial quantities or not GR received in DHL with partial quantities or
3.1.8 all materials and sent to SAP not all materials and sent to SAP

4.1.1 STO created from AR to CL STO created from AR to CL

4.1.2 PO Ack sent to DHL PO Ack sent to DHL
4.1.3 PO Ack received in DHL PO Ack received in DHL

4.1.4 Delivery created with all STO quantities Delivery created with all STO quantities

4.1.5 Picking confirmation at plant 4120 Picking confirmation at plant 4120

4.1.6 Shipment created Shipment created
PGI created based on confirmation quantities + PGI created based on confirmation
4.1.7 billing execution quantities + billing execution
GR received in DHL with more quantities and sent GR received in DHL with more quantities and
4.1.8 to SAP sent to SAP
5.1.1 PO created from TH to CL PO created from TH to CL
5.1.2 PO Ack sent to DHL PO Ack sent to DHL

5.1.3 Delivery created with all PO quantities Delivery created with all STO quantities

5.1.4 Picking confirmation at plant TH plant Picking confirmation at plant TH plant

5.1.5 Shipment created Shipment created

PGI created based on confirmation
5.1.6 PGI created based on confirmation quantities quantities
GR received in DHL with all quantities and sent to GR received in DHL with all quantities and
5.1.7 SAP sent to SAP
6.1.1 PO created from TH to CL PO created from TH to CL
6.1.2 PO Ack sent to DHL PO Ack sent to DHL

6.1.3 Delivery created with all PO quantities Delivery created with all STO quantities

6.1.4 Picking confirmation at plant TH plant Picking confirmation at plant TH plant

6.1.5 Shipment created Shipment created

PGI created based on confirmation
6.1.6 PGI created based on confirmation quantities quantities

GR received in DHL with partial quantities or not GR received in DHL with partial quantities or
6.1.7 materials and sent to SAP not materials and sent to SAP

7.1.1 PO created from TH to CL PO created from TH to CL

7.1.2 PO Ack sent to DHL PO Ack sent to DHL

7.1.3 Delivery created with all PO quantities Delivery created with all STO quantities

7.1.4 Picking confirmation at plant TH plant Picking confirmation at plant TH plant

7.1.5 Shipment created Shipment created

PGI created based on confirmation
7.1.6 PGI created based on confirmation quantities quantities

GR received in DHL with more quantities GR received in DHL with more quantities
7.1.7 materials and sent to SAP materials and sent to SAP

8.1.1 PO created from 3rd Party to CL PO created from 3rd Party to CL

GR received in DHL with all quantities and sent to GR received in DHL with all quantities and
8.1.2 SAP sent to SAP

9.1.1 PO created from 3rd Party to CL PO created from 3rd Party to CL

GR received in DHL with partial quantities or not GR received in DHL with partial quantities or
9.1.2 materials and sent to SAP not materials and sent to SAP

10.1.1 PO created from 3rd Party to CL PO created from 3rd Party to CL

GR received in DHL with more quantities GR received in DHL with more quantities
10.1.2 materials and sent to SAP materials and sent to SAP

11.1.1 PO created from Subcontractor to CL PO created from Subcontractor to CL

 GR received in DHL with all quantities and sent to GR received in DHL with all quantities and
11.1.2
SAP sent to SAP

12.1.1 PO created from Subcontractor to CL PO created from Subcontractor to CL

GR received in DHL with partial quantities or not GR received in DHL with partial quantities or
12.1.2 materials and sent to SAP not materials and sent to SAP

13.1.1 PO created from Subcontractor to CL PO created from Subcontractor to CL

GR received in DHL with more quantities GR received in DHL with more quantities
13.1.2
materials and sent to SAP materials and sent to SAP

Transfer posting 311 from Guacolda to

14.1.1 Transfer posting 311 from Guacolda to Chorrillos Chorrillos

GR received in DHL based on shipping documents GR received in DHL based on shipping

14.1.2 and sent to SAP 311 documents and sent to SAP 311

Transfer posting 313 from Guacolda to

15.1.1 Transfer posting 313 from Guacolda to Chorrillos Chorrillos

GR received in DHL with all quantities and sent to GR received in DHL with all quantities and
15.1.2 SAP 315 sent to SAP 315

Transfer posting 313 from Guacolda to

16.1.1 Transfer posting 313 from Guacolda to Chorrillos
Chorrillos

GR received in DHL with partial quantities and GR received in DHL with partial quantities
16.1.2 sent to SAP 315 and sent to SAP 315

Transfer posting 313 from Guacolda to

17.1.1 Transfer posting 313 from Guacolda to Chorrillos Chorrillos

GR received in DHL with more quantities and sent GR received in DHL with more quantities and
17.1.2 to SAP 315 sent to SAP 315

18.1.1 Sales order, delivery created Sales order, delivery created

18.1.2 Shipment created for 1 delivery Shipment created for 1 delivery

Shipment Instruction is sent to DHL with a single Shipment Instruction is sent to DHL with a
18.1.3 delivery single delivery
Picking Confirmation file received and converted Picking Confirmation file received and
18.1.4 into IDOC from DHL converted into IDOC from DHL
18.1.5 Picking confirmation IDOC created Picking confirmation IDOC created

18.1.6 Confirmation done for all materials/quantity Confirmation done for all materials/quantity

18.1.7 PGI & Billing process is done PGI & Billing process is done

18.1.8 Invoice document has Chorrillos address Invoice document has Chorrillos address

19.1.1 Sales order, delivery created Sales order, delivery created

19.1.2 Shipment created for 1 delivery Shipment created for 1 delivery

Shipment Instruction is sent to DHL with a single Shipment Instruction is sent to DHL with a
19.1.3 delivery single delivery
 Picking Confirmation file received and converted Picking Confirmation file received and
19.1.4 into IDOC from DHL converted into IDOC from DHL
19.1.5 Picking confirmation IDOC created Picking confirmation IDOC created

Confirmation done informing 1 material with zero Confirmation done informing 1 material with
19.1.6 quantity picked zero quantity picked

19.1.7 PGI & Billing process is done PGI & Billing process is done

19.1.8 Invoice document has Chorrillos address Invoice document has Chorrillos address

20.1.1 Sales order, delivery created Sales order, delivery created

20.1.2 Shipment created for 1 delivery Shipment created for 1 delivery

Shipment Instruction is sent to DHL with a single Shipment Instruction is sent to DHL with a
20.1.3
delivery single delivery
Picking Confirmation file received and converted Picking Confirmation file received and
20.1.4
into IDOC from DHL converted into IDOC from DHL
20.1.5 Picking confirmation IDOC created Picking confirmation IDOC created

Confirmation done informing 1 material with less Confirmation done informing 1 material with
20.1.6 tna requested picked less tna requested picked

20.1.7 PGI & Billing process is done PGI & Billing process is done

20.1.8 Invoice document has Chorrillos address Invoice document has Chorrillos address

21.1.1 Sales order, delivery created Sales order, delivery created

21.1.2 Shipment created for 1 delivery Shipment created for 1 delivery

Shipment Instruction is sent to DHL with a single Shipment Instruction is sent to DHL with a
21.1.3 delivery single delivery
Picking Confirmation file received and converted Picking Confirmation file received and
21.1.4 into IDOC from DHL converted into IDOC from DHL
21.1.5 Picking confirmation IDOC created Picking confirmation IDOC created

Confirmation done informing 1 material with less Confirmation done informing 1 material with
21.1.6 tna requested picked less tna requested picked

21.1.7 PGI & Billing process is done PGI & Billing process is done

21.1.8 Invoice document has Chorrillos address Invoice document has Chorrillos address

22.1.1 Sales order, delivery created Sales order, delivery created

22.1.2 Shipment created for 1 delivery Shipment created for 1 delivery

Shipment Instruction is sent to DHL with a single Shipment Instruction is sent to DHL with a
22.1.3 delivery single delivery
Picking Confirmation file received and converted Picking Confirmation file received and
22.1.4 into IDOC from DHL converted into IDOC from DHL
22.1.5 Picking confirmation IDOC created Picking confirmation IDOC created

22.1.6 Confirmation done for all materials/quantity Confirmation done for all materials/quantity

22.1.7 PGI & Billing process is done PGI & Billing process is done

22.1.8 Invoice document has Chorrillos address Invoice document has Chorrillos address

23.1.1 Sales order, delivery created Sales order, delivery created

23.1.2 Shipment created for 1 delivery Shipment created for 1 delivery

Shipment Instruction is sent to DHL with a single Shipment Instruction is sent to DHL with a
23.1.3
delivery single delivery
 Picking Confirmation file received and converted Picking Confirmation file received and
23.1.4 into IDOC from DHL converted into IDOC from DHL
23.1.5 Picking confirmation IDOC created Picking confirmation IDOC created

Confirmation done informing 1 material with zero Confirmation done informing 1 material with
23.1.6 quantity picked zero quantity picked

23.1.7 PGI & Billing process is done PGI & Billing process is done

23.1.8 Invoice document has Chorrillos address Invoice document has Chorrillos address

24.1.1 Sales order, delivery created Sales order, delivery created

24.1.2 Shipment created for 1 delivery Shipment created for 1 delivery

Shipment Instruction is sent to DHL with a single Shipment Instruction is sent to DHL with a
24.1.3
delivery single delivery
Picking Confirmation file received and converted Picking Confirmation file received and
24.1.4
into IDOC from DHL converted into IDOC from DHL
24.1.5 Picking confirmation IDOC created Picking confirmation IDOC created

Confirmation done informing 1 material with less Confirmation done informing 1 material with
24.1.6 tna requested picked less tna requested picked

24.1.7 PGI & Billing process is done PGI & Billing process is done

24.1.8 Invoice document has Chorrillos address Invoice document has Chorrillos address

25.1.1 Sales order, delivery created Sales order, delivery created

25.1.2 Shipment created for 1 delivery Shipment created for 1 delivery

Shipment Instruction is sent to DHL with a single Shipment Instruction is sent to DHL with a
25.1.3 delivery single delivery
Picking Confirmation file received and converted Picking Confirmation file received and
25.1.4 into IDOC from DHL converted into IDOC from DHL
25.1.5 Picking confirmation IDOC created Picking confirmation IDOC created

Confirmation done informing 1 material with less Confirmation done informing 1 material with
25.1.6 tna requested picked less tna requested picked

25.1.7 PGI & Billing process is done PGI & Billing process is done

25.1.8 Invoice document has Chorrillos address Invoice document has Chorrillos address

26.1.1 Sales order, delivery created Sales order, delivery created

26.1.2 Shipment created for 1 delivery Shipment created for 1 delivery

Shipment Instruction is sent to DHL with a single Shipment Instruction is sent to DHL with a
26.1.3 delivery single delivery
Picking Confirmation file received and converted Picking Confirmation file received and
26.1.4 into IDOC from DHL converted into IDOC from DHL
26.1.5 Picking confirmation IDOC created Picking confirmation IDOC created

26.1.6 Confirmation done for all materials/quantity Confirmation done for all materials/quantity

26.1.7 PGI & Billing process is done PGI & Billing process is done

26.1.8 Invoice document has Chorrillos address Invoice document has Chorrillos address

27.1.1 Sales order, delivery created Sales order, delivery created

27.1.2 Shipment created for 1 delivery Shipment created for 1 delivery

Shipment Instruction is sent to DHL with a single Shipment Instruction is sent to DHL with a
27.1.3
delivery single delivery
 Picking Confirmation file received and converted Picking Confirmation file received and
27.1.4 into IDOC from DHL converted into IDOC from DHL
27.1.5 Picking confirmation IDOC created Picking confirmation IDOC created

Confirmation done informing 1 material with zero Confirmation done informing 1 material with
27.1.6 quantity picked zero quantity picked

27.1.7 PGI & Billing process is done PGI & Billing process is done

27.1.8 Invoice document has Chorrillos address Invoice document has Chorrillos address

28.1.1 Sales order, delivery created Sales order, delivery created

28.1.2 Shipment created for 1 delivery Shipment created for 1 delivery

Shipment Instruction is sent to DHL with a single Shipment Instruction is sent to DHL with a
28.1.3
delivery single delivery
Picking Confirmation file received and converted Picking Confirmation file received and
28.1.4
into IDOC from DHL converted into IDOC from DHL
28.1.5 Picking confirmation IDOC created Picking confirmation IDOC created

Confirmation done informing 1 material with less Confirmation done informing 1 material with
28.1.6 tna requested picked less tna requested picked

28.1.7 PGI & Billing process is done PGI & Billing process is done

28.1.8 Invoice document has Chorrillos address Invoice document has Chorrillos address

29.1.1 Sales order, delivery created Sales order, delivery created

29.1.2 Shipment created for 1 delivery Shipment created for 1 delivery

Shipment Instruction is sent to DHL with a single Shipment Instruction is sent to DHL with a
29.1.3 delivery single delivery
Picking Confirmation file received and converted Picking Confirmation file received and
29.1.4 into IDOC from DHL converted into IDOC from DHL
29.1.5 Picking confirmation IDOC created Picking confirmation IDOC created

Confirmation done informing 1 material with less Confirmation done informing 1 material with
29.1.6 tna requested picked less tna requested picked

29.1.7 PGI & Billing process is done PGI & Billing process is done

29.1.8 Invoice document has Chorrillos address Invoice document has Chorrillos address

30.1.1 Sales order, delivery created Sales order, delivery created

30.1.2 Shipment created for deliveries involved Shipment created for deliveries involved
Picking is done at DHL Guacolda and reflected in Picking is done at DHL Guacolda and
30.1.3 SAP reflected in SAP
30.1.4 PGI & Billing process is done PGI & Billing process is done

30.1.5 Invoice document has Guacolda address Invoice document has Guacolda address

31.1.1 Inventory adjustment is received by SCJ, containing Inventory adjustment is received by SCJ,
'Q a Libre' movement for a material (mov type containing 'Q a Libre' movement for a
321) material (mov type 321)

32.1.1 Inventory adjustment is received by SCJ, containing Inventory adjustment is received by SCJ,
'Libre a Q' movement for a material (mov type containing 'Libre a Q' movement for a
322) material (mov type 322)
33.1.1 Inventory adjustment is received by SCJ, containing Inventory adjustment is received by SCJ,
'Bloq a Libre' movement for a material (mov type containing 'Bloq a Libre' movement for a
343) material (mov type 343)

34.1.1 Inventory adjustment is received by SCJ, containing Inventory adjustment is received by SCJ,
'Libre a Bloq' movement for a material (mov type containing 'Libre a Bloq' movement for a
344) material (mov type 344)

35.1.1 Inventory adjustment is received by SCJ,

Inventory adjustment is received by SCJ, containing containing 'Bloq a Q' movement for a
'Bloq a Q' movement for a material (mov type 349) material (mov type 349)

36.1.1 Inventory adjustment is received by SCJ,

Inventory adjustment is received by SCJ, containing containing 'Q a Bloq' movement for a
'Q a Bloq' movement for a material (mov type 350) material (mov type 350)

37.1.1
Inventory Adjustment is received by SCJ, containing Inventory Adjustment is received by SCJ,
PGI to Subcontractor movement for a containing PGI to Subcontractor movement
material/vendor (mov type 541) for a material/vendor (mov type 541)

38.1.1
Inventory Adjustment is received by SCJ, containing Inventory Adjustment is received by SCJ,
PGR from Subcontractor (542) movement for a containing PGR from Subcontractor (542)
material/vendor movement for a material/vendor

39.1.1 Inventory Adjustment is received by SCJ, containing Inventory Adjustment is received by SCJ,
PGI "Scrap" movement for a material (mov type containing PGI "Scrap" movement for a
551) material (mov type 551)

40.1.1 Inventory Adjustment is received by SCJ, containing Inventory Adjustment is received by SCJ,
PGR "Scrap" movement for a material (mov type containing PGR "Scrap" movement for a
552) material (mov type 552)

GI received in DHL based on information sent GI received in DHL based on information

41.1.1 from SCJ CL (mail) and sent to SAP 311 sent from SCJ CL (mail) and sent to SAP 311

Shipping electronic documents are generated as Shipping electronic documents are

41.1.2 usual with Chorrillos address generated as usual with Chorrillos address

42.1.1
Regular Book-to-Book is received by SCJ Regular Book-to-Book is received by SCJ

43.1.1
Book-to-Book is received by SCJ, containing Book-to-Book is received by SCJ, containing
Unrestricted Stock and QA Stock Unrestricted Stock and QA Stock

44.1.1 Book-to-Book is received by SCJ, containing

Book-to-Book is received by SCJ, containing Unrestricted Stock, QA Stock and Blocked
Unrestricted Stock, QA Stock and Blocked Stock Stock
45.1.1
Book-to-Book is received by SCJ, containing Book-to-Book is received by SCJ, containing
Unrestricted Stock and Blocked Stock Unrestricted Stock and Blocked Stock
 Actual Result Test Status Defect ID Execution Date Executed by
IDOC created Passed 10/19/2017 Bea Balones
File received Not Run

File processed in DLX Not Run

STO Created Not Run

ASN sent to DHL Not Run
PO Ack received in DHL Not Run

Delivery created Not Run

Pick Completed Not Run
Shipment Created Not Run

PGI Created + billing doc created Not Run

GR received in DHL w/all qty, processed Not Run

in DLx and sent to SAP
STO Created Not Run
ASN sent to DHL Not Run
PO Ack received in DHL Not Run

Delivery created Not Run

Pick Completed Not Run
Shipment Created Not Run

PGI Created + billing doc created Not Run

GR received in DHL w/partial qty or not

all materials, processed in DLx and sent Not Run
to SAP
STO Created Not Run
ASN sent to DHL Not Run
PO Ack received in DHL Not Run

Delivery created Not Run

Pick Completed Not Run

 Shipment Created Not Run

PGI Created + billing doc created Not Run

GR received in DHL w/more qty, Not Run

processed in DLx and sent to SAP
PO Created Not Run
ASN sent to DHL Not Run

Delivery created Not Run

Pick Completed Not Run

Shipment Created Not Run

PGI Created Not Run

GR received in DHL w/all qty, processed Not Run

in DLx and sent to SAP
PO Created Not Run
ASN sent to DHL Not Run

Delivery created Not Run

Pick Completed Not Run

Shipment Created Not Run

PGI Created Not Run

GR received in DHL w/partial qty or not

all materials, processed in DLx and sent Not Run
to SAP
PO Created Not Run
ASN sent to DHL Not Run

Delivery created Not Run

Pick Completed Not Run

Shipment Created Not Run

PGI Created Not Run

GR received in DHL w/more qty all

materials, processed in DLx and sent to Not Run
SAP
PO Created Not Run

GR received in DHL w/all qty, processed Not Run

in DLx and sent to SAP

PO Created Not Run

GR received in DHL w/partial qty or not
all materials, processed in DLx and sent Not Run
to SAP
PO Created Not Run
GR received in DHL w/more qty all
materials, processed in DLx and sent to Not Run
SAP
PO Created Not Run
GR received in DHL w/all qty, processed Not Run
in DLx and sent to SAP

PO Created Not Run

GR received in DHL w/partial qty or not
all materials, processed in DLx and sent Not Run
to SAP

PO Created Not Run

GR received in DHL w/more qty all

materials, processed in DLx and sent to Not Run
SAP

Mat Document 311 Not Run

GR received in DHL based on shipping Not Run

documents and sent to SAP 311

Mat Document 313 Not Run

GR received in DHL with all quantities Not Run

and sent to SAP 315

Mat Document 313 Not Run

GR received in DHL with partial Not Run

quantities and sent to SAP 315

Mat Document 313 Not Run

GR received in DHL with more Not Run

quantities and sent to SAP 315

Sales order, delivery created Not Run

Shipment created for 1 delivery Not Run

Shipment Instruction is sent to DHL Not Run
with a single delivery
Picking Confirmation file received and Not Run
converted into IDOC from DHL
Picking confirmation IDOC created Not Run

Confirmation done for all Not Run

materials/quantity
PGI & Billing process is done Not Run
Invoice document has Chorrillos
Not Run
address

Sales order, delivery created Not Run

Shipment created for 1 delivery Not Run

Shipment Instruction is sent to DHL Not Run
with a single delivery
Picking Confirmation file received and Not Run
converted into IDOC from DHL
Picking confirmation IDOC created Not Run

Confirmation done informing 1 material Not Run

with zero quantity picked

PGI & Billing process is done Not Run

Invoice document has Chorrillos Not Run
address

Sales order, delivery created Not Run

Shipment created for 1 delivery Not Run

Shipment Instruction is sent to DHL Not Run
with a single delivery
Picking Confirmation file received and Not Run
converted into IDOC from DHL
Picking confirmation IDOC created Not Run

Confirmation done informing 1 material Not Run

with less tna requested picked

PGI & Billing process is done Not Run

Invoice document has Chorrillos Not Run
address

Sales order, delivery created Not Run

Shipment created for 1 delivery Not Run

Shipment Instruction is sent to DHL Not Run
with a single delivery
Picking Confirmation file received and Not Run
converted into IDOC from DHL
Picking confirmation IDOC created Not Run

Confirmation done informing 1 material Not Run

with less tna requested picked

PGI & Billing process is done Not Run

Invoice document has Chorrillos Not Run
address

Sales order, delivery created Not Run

Shipment created for 1 delivery Not Run

Shipment Instruction is sent to DHL Not Run
with a single delivery
Picking Confirmation file received and Not Run
converted into IDOC from DHL
Picking confirmation IDOC created Not Run

Confirmation done for all Not Run

materials/quantity
PGI & Billing process is done Not Run
Invoice document has Chorrillos Not Run
address

Sales order, delivery created Not Run

Shipment created for 1 delivery Not Run

Shipment Instruction is sent to DHL Not Run
with a single delivery
Picking Confirmation file received and Not Run
converted into IDOC from DHL
Picking confirmation IDOC created Not Run

Confirmation done informing 1 material Not Run

with zero quantity picked

PGI & Billing process is done Not Run

Invoice document has Chorrillos Not Run
address

Sales order, delivery created Not Run

Shipment created for 1 delivery Not Run

Shipment Instruction is sent to DHL Not Run
with a single delivery
Picking Confirmation file received and Not Run
converted into IDOC from DHL
Picking confirmation IDOC created Not Run

Confirmation done informing 1 material Not Run

with less tna requested picked

PGI & Billing process is done Not Run

Invoice document has Chorrillos Not Run
address

Sales order, delivery created Not Run

Shipment created for 1 delivery Not Run

Shipment Instruction is sent to DHL Not Run
with a single delivery
Picking Confirmation file received and Not Run
converted into IDOC from DHL
Picking confirmation IDOC created Not Run

Confirmation done informing 1 material Not Run

with less tna requested picked

PGI & Billing process is done Not Run

Invoice document has Chorrillos Not Run
address

Sales order, delivery created Not Run

Shipment created for 1 delivery Not Run

Shipment Instruction is sent to DHL Not Run
with a single delivery
Picking Confirmation file received and Not Run
converted into IDOC from DHL
Picking confirmation IDOC created Not Run

Confirmation done for all Not Run

materials/quantity
PGI & Billing process is done Not Run
Invoice document has Chorrillos Not Run
address

Sales order, delivery created Not Run

Shipment created for 1 delivery Not Run

Shipment Instruction is sent to DHL Not Run
with a single delivery
Picking Confirmation file received and Not Run
converted into IDOC from DHL
Picking confirmation IDOC created Not Run

Confirmation done informing 1 material Not Run

with zero quantity picked

PGI & Billing process is done Not Run

Invoice document has Chorrillos Not Run
address

Sales order, delivery created Not Run

Shipment created for 1 delivery Not Run

Shipment Instruction is sent to DHL Not Run
with a single delivery
Picking Confirmation file received and Not Run
converted into IDOC from DHL
Picking confirmation IDOC created Not Run

Confirmation done informing 1 material Not Run

with less tna requested picked

PGI & Billing process is done Not Run

Invoice document has Chorrillos Not Run
address

Sales order, delivery created Not Run

Shipment created for 1 delivery Not Run

Shipment Instruction is sent to DHL Not Run
with a single delivery
Picking Confirmation file received and Not Run
converted into IDOC from DHL
Picking confirmation IDOC created Not Run

Confirmation done informing 1 material Not Run

with less tna requested picked

PGI & Billing process is done Not Run

Invoice document has Chorrillos Not Run
address

Sales order, delivery created Not Run

Shipment created for deliveries Not Run
involved
Picking is done at DHL Guacolda and Not Run
reflected in SAP
PGI & Billing process is done Not Run
Invoice document has Guacolda Not Run
address

Inventory adjustment is received by SCJ, Not Run

containing 'Q a Libre' movement for a
material (mov type 321)

Inventory adjustment is received by SCJ, Not Run

containing 'Libre a Q' movement for a
material (mov type 322)
Inventory adjustment is received by SCJ, Not Run
containing 'Bloq a Libre' movement for
a material (mov type 343)

Inventory adjustment is received by SCJ, Not Run

containing 'Libre a Bloq' movement for
a material (mov type 344)

Inventory adjustment is received by SCJ, Not Run

containing 'Bloq a Q' movement for a
material (mov type 349)

Inventory adjustment is received by SCJ, Not Run

containing 'Q a Bloq' movement for a
material (mov type 350)

Inventory Adjustment is received by Not Run

SCJ, containing PGI to Subcontractor
movement for a material/vendor (mov
type 541)

Not Run
Inventory Adjustment is received by
SCJ, containing PGR from Subcontractor
(542) movement for a material/vendor

Inventory Adjustment is received by Not Run

SCJ, containing PGI "Scrap" movement
for a material (mov type 551)

Inventory Adjustment is received by Not Run

SCJ, containing PGR "Scrap" movement
for a material (mov type 552)

GI received in DHL based on

information sent from SCJ CL (mail) and Not Run
sent to SAP 311

Shipping electronic documents are

generated as usual with Chorrillos Not Run
address

Not Run
Regular Book-to-Book is received by SCJ

Book-to-Book is received by SCJ, Not Run

containing Unrestricted Stock and QA
Stock

Book-to-Book is received by SCJ, Not Run

containing Unrestricted Stock, QA Stock
and Blocked Stock
Book-to-Book is received by SCJ, Not Run
containing Unrestricted Stock and
Blocked Stock
 Comments
IDOC created successfully
Test Case Document

PROJECT: Chile - LEGO New DC and EDI Implementation

Summary
Total Test Cases 45 100.00%
Total Test Cases (steps) 185 100.00%
Test Cases Not Run 185 100.00%
Test Cases Blocked 0 0.00%
Test Cases Passed 0 0.00%
Test Cases Failed 0 0.00%
Test Cases Not Completed 0 0.00%

ID TC Test Case Name Test Case Description Priority

1 Item Maintenance Material Master information is Medium
2 received by DHL Medium
1
3 Medium

4 Replenishment PO Ack/ASN Goods Receipt is received by SCJ, High

5 from SCJ AR (plant 4120) to SCJ confirming all materials reception High
6 CL DHL (plant 4210) High

7 High
8 2 High
9 High

10 High

11 High

12 Replenishment PO Ack/ASN Goods Receipt is received by SCJ, High

13 from SCJ AR (plant 4120) to SCJ confirming not all or less qty High
14 CL DHL (plant 4210) materials reception High

15 High
16 High
3
17 High

18 High

19 High

20 Replenishment PO Ack/ASN Goods Receipt is received by SCJ, High

21 from SCJ AR (plant 4120) to SCJ confirming more quantity High
CL DHL (plant 4210) materials reception
22 High

23 High

24 4 High
 CL DHL (plant 4210) materials reception

4
25 High

26 High

27 High
28 Replenishment PO Ack/ASN Goods Receipt is received by SCJ, High
29 from SCJ TH to SCJ CL DHL confirming all materials reception High
(plant 4210)
30 High

31 High
5
32 High

33 High

34 High
35 Replenishment PO Ack/ASN Goods Receipt is received by SCJ, High
36 from SCJ TH to SCJ CL DHL confirming partial qty or not all High
(plant 4210) materials reception
37 High

38 High
6
39 High

40 High

41 High

42 Replenishment PO Ack/ASN Goods Receipt is received by SCJ, High

43 from SCJ TH to SCJ CL DHL confirming more qty all materials High
(plant 4210) reception
44 High

45 High
7
46 High

47 High

48 High

49 Good Receipt from 3rd Party to Goods Receipt is received by SCJ, High
SCJ CL DHL (plant 4210) - NO PO confirming all materials reception
8 ACK is sent
50 High

51 Good Receipt from 3rd Party to Goods Receipt is received by SCJ, High
SCJ CL DHL (plant 4210) - NO PO confirming partial qty materials
9 ACK is sent reception
52 High

53 Good Receipt from 3rd Party to Goods Receipt is received by SCJ, High
SCJ CL DHL (plant 4210) - NO PO confirming more qty materials
10 ACK is sent reception
54 High

55 Good Receipt from Goods Receipt is received by SCJ, High

Subcontractor to SCJ CL DHL confirming all materials reception
11 (plant 4210) - NO PO ACK is sent
 Good Receipt from Goods Receipt is received by SCJ,
Subcontractor to SCJ CL DHL confirming all materials reception
11 (plant 4210) - NO PO ACK is sent
56 High

57 Good Receipt from Goods Receipt is received by SCJ, High

Subcontractor to SCJ CL DHL confirming partial qty materials
12 (plant 4210) - NO PO ACK is sent reception
58 High

Good Receipt from Goods Receipt is received by SCJ,

59 Subcontractor to SCJ CL DHL confirming more qty materials High
(plant 4210) - NO PO ACK is sent reception
13
60 High

Good Receipt from DHL Goods Receipt is received by SCJ,

Guacolda to SCJ CL DHL confirming all materials reception
61 Chorrillos (plant 4210) 311 High

14

62 High

Good Receipt from DHL Goods Receipt is received by SCJ,

63 Guacolda to SCJ CL DHL confirming all materials reception High

15 Chorrillos (plant 4210) 315

64 High

Good Receipt from DHL Goods Receipt is received by SCJ,

65 Guacolda to SCJ CL DHL confirming partial qty materials High

16 Chorrillos (plant 4210) 315 reception

66 High

Good Receipt from DHL Goods Receipt is received by SCJ,

67 Guacolda to SCJ CL DHL confirming more qty materials High

17 Chorrillos (plant 4210) 315 reception

68 High

Shipment to domestic Shipment Confirmation is received

69 customers from DHL Chorrillos by SCJ with all the materials fully High
delivered
70 High

71 High
72 High
18
73 High

74 High

75 High

76 High

Shipment to domestic Shipment Confirmation received

77 customers from DHL Chorrillos by SCJ informing 1 material with High
zero quantity picked
78 High

79 High

19
 customers from DHL Chorrillos by SCJ informing 1 material with
zero quantity picked

80 High
81 19 High

82 High

83 High

84 High

Shipment to domestic Shipment Confirmation received

85 customers from DHL Chorrillos by SCJ informing 1 material with High
less than requested picked
86 High

87 High
88 High
89 20 High

90 High

91 High

92 High

Shipment to domestic Shipment Confirmation received

93 customers from DHL Chorrillos by SCJ informing 1 material with High
less than requested picked
94 High

95 High
96 High
97 21 High

98 High

99 High

100 High

Shipment to expoert customers Shipment Confirmation is received

101 from DHL Chorrillos (Export by SCJ with all the materials fully High
Sales Order) delivered
102 High

103 High
104 High
22
105 High

106 High

107 High

108 High

Shipment to expoert customers Shipment Confirmation received

109 from DHL Chorrillos (Export by SCJ informing 1 material with High
Sales Order) zero quantity picked
110 High

111 High

23
 from DHL Chorrillos (Export by SCJ informing 1 material with
Sales Order) zero quantity picked

112 High
113 23 High

114 High

115 High

116 High

Shipment to expoert customers Shipment Confirmation received

117 from DHL Chorrillos (Export by SCJ informing 1 material with High
Sales Order) less than requested picked
118 High

119 High
120 High
121 24 High

122 High

123 High

124 High

Shipment to expoert customers Shipment Confirmation received

125 from DHL Chorrillos (Export by SCJ informing 1 material with High
Sales Order) less than requested picked
126 High

127 High
128 High
129 25 High

130 High

131 High

132 High

Shipment to expoert customers Shipment Confirmation is received

133 from DHL Chorrillos (STO Order) by SCJ with all the materials fully High
delivered
134 High

135 High
136 High
26
137 High

138 High

139 High

140 High

Shipment to expoert customers Shipment Confirmation received

141 from DHL Chorrillos (STO Order) by SCJ informing 1 material with High
zero quantity picked
142 High

143 High

27
 from DHL Chorrillos (STO Order) by SCJ informing 1 material with
zero quantity picked

144 High
145 27 High

146 High

147 High

148 High

Shipment to expoert customers Shipment Confirmation received

149 from DHL Chorrillos (STO Order) by SCJ informing 1 material with High
less than requested picked
150 High

151 High
152 High
153 28 High

154 High

155 High

156 High

Shipment to expoert customers Shipment Confirmation received

157 from DHL Chorrillos (STO Order) by SCJ informing 1 material with High
less than requested picked
158 High

159 High
160 High
161 29 High

162 High

163 High

164 High

Shipment to domestic No EDI process should be executed

165 customers from DHL Guacolda High

166 High

167 30 High

168 High

169 High

Inventory Adjustment
Inventory adjustment is received
170 31 by SCJ, containing 'Q a Libre' High
movement for a material (mov
type 321)
Inventory Adjustment
Inventory adjustment is received
171 32 by SCJ, containing 'Libre a Q' High
movement for a material (mov
type 322)
 Inventory Adjustment
Inventory adjustment is received
172 33 by SCJ, containing 'Bloq a Libre' High
movement for a material (mov
type 343)
Inventory Adjustment
Inventory adjustment is received
173 34 by SCJ, containing 'Libre a Bloq' High
movement for a material (mov
type 344)
Inventory Adjustment
Inventory adjustment is received
174 35 by SCJ, containing 'Bloq a Q' High
movement for a material (mov
type 349)
Inventory Adjustment
Inventory adjustment is received
175 36 by SCJ, containing 'Q a Bloq' High
movement for a material (mov
type 350)
Inventory Adjustment

176 37 Inventory Adjustment is received High

by SCJ, containing PGI to
Subcontractor movement for a
material/vendor (mov type 541)
Inventory Adjustment

177 38 Inventory Adjustment is received High

by SCJ, containing PGR from
Subcontractor movement for a
material/vendor (mov type 542)
Inventory Adjustment
Inventory Adjustment is received
177 39 by SCJ, containing PGI "Scrap" High
movement for a material (mov
type 551)
Inventory Adjustment
Inventory Adjustment is received
177 40 by SCJ, containing PGR "Scrap" High
movement for a material (mov
type 552)
Inventory Adjustment Transfer Inventroy Adjustment is received
from DHL Chorrillos to DHL by SCJ, containing PGI to Guacolda
178 Guacolda (plant 4210) 311 DC (311) movement for a material High

41

179 High

Book to Book Regular Book-to-Book is received by

181 42 High
SCJ
Book to Book
Book-to-Book is received by SCJ,
182 43 containing Unrestricted Stock and High
QA Stock
Book to Book
Book-to-Book is received by SCJ,
183 44 containing Unrestricted Stock, QA High
Stock and Blocked Stock
 Book to Book
Book-to-Book is received by SCJ,
184 45 containing Unrestricted Stock and High
Blocked Stock
 UAT Execution Report
(Plant 4210)

Test Cases Not Run

Test Cases Blocked
Test Cases Passed
Test Cases Failed
Test Cases Not Completed
100.00
%

Step
Test Type Name Step Description Expected Result
User Acceptance Testing 1.1.1 Send item maintenance IDOC to DHL Send item maintenance IDOC to DHL
User Acceptance Testing 1.1.2 File received by DHL File received by DHL

User Acceptance Testing 1.1.3 DHL processes the file in their system DHL processes the file in their system

User Acceptance Testing 2.1.1 STO created from AR to CL STO created from AR to CL
User Acceptance Testing 2.1.2 PO Ack sent to DHL PO Ack sent to DHL
User Acceptance Testing 2.1.3 PO Ack received in DHL PO Ack received in DHL

User Acceptance Testing 2.1.4 Delivery created with all STO quantities Delivery created with all STO quantities
User Acceptance Testing 2.1.5 Picking confirmation at plant 4120 Picking confirmation at plant 4120
User Acceptance Testing 2.1.6 Shipment created Shipment created
PGI created based on confirmation quantities + PGI created based on confirmation
User Acceptance Testing 2.1.7 billing execution quantities + billing execution
GR received in DHL with all quantities and sent to GR received in DHL with all quantities and
User Acceptance Testing 2.1.8 SAP sent to SAP
User Acceptance Testing 3.1.1 STO created from AR to CL STO created from AR to CL
User Acceptance Testing 3.1.2 PO Ack sent to DHL PO Ack sent to DHL
User Acceptance Testing 3.1.3 PO Ack received in DHL PO Ack received in DHL

User Acceptance Testing 3.1.4 Delivery created with all STO quantities Delivery created with all STO quantities
User Acceptance Testing 3.1.5 Picking confirmation at plant 4120 Picking confirmation at plant 4120
User Acceptance Testing 3.1.6 Shipment created Shipment created
PGI created based on confirmation quantities + PGI created based on confirmation
User Acceptance Testing 3.1.7 billing execution quantities + billing execution

GR received in DHL with partial quantities or not GR received in DHL with partial quantities or
User Acceptance Testing 3.1.8 all materials and sent to SAP not all materials and sent to SAP

User Acceptance Testing 4.1.1 STO created from AR to CL STO created from AR to CL
User Acceptance Testing 4.1.2 PO Ack sent to DHL PO Ack sent to DHL
User Acceptance Testing 4.1.3 PO Ack received in DHL PO Ack received in DHL

User Acceptance Testing 4.1.4 Delivery created with all STO quantities Delivery created with all STO quantities

User Acceptance Testing 4.1.5 Picking confirmation at plant 4120 Picking confirmation at plant 4120
User Acceptance Testing 4.1.6 Shipment created Shipment created
PGI created based on confirmation quantities + PGI created based on confirmation
User Acceptance Testing 4.1.7 billing execution quantities + billing execution
GR received in DHL with more quantities and sent GR received in DHL with more quantities and
User Acceptance Testing 4.1.8 to SAP sent to SAP
User Acceptance Testing 5.1.1 PO created from TH to CL PO created from TH to CL
User Acceptance Testing 5.1.2 PO Ack sent to DHL PO Ack sent to DHL

User Acceptance Testing 5.1.3 Delivery created with all PO quantities Delivery created with all STO quantities

User Acceptance Testing 5.1.4 Picking confirmation at plant TH plant Picking confirmation at plant TH plant

User Acceptance Testing 5.1.5 Shipment created Shipment created

PGI created based on confirmation
User Acceptance Testing 5.1.6 PGI created based on confirmation quantities quantities
GR received in DHL with all quantities and sent to GR received in DHL with all quantities and
User Acceptance Testing 5.1.7 SAP sent to SAP
User Acceptance Testing 6.1.1 PO created from TH to CL PO created from TH to CL
User Acceptance Testing 6.1.2 PO Ack sent to DHL PO Ack sent to DHL

User Acceptance Testing 6.1.3 Delivery created with all PO quantities Delivery created with all STO quantities

User Acceptance Testing 6.1.4 Picking confirmation at plant TH plant Picking confirmation at plant TH plant

User Acceptance Testing 6.1.5 Shipment created Shipment created

PGI created based on confirmation
User Acceptance Testing 6.1.6 PGI created based on confirmation quantities quantities

GR received in DHL with partial quantities or not GR received in DHL with partial quantities or
User Acceptance Testing 6.1.7 materials and sent to SAP not materials and sent to SAP

User Acceptance Testing 7.1.1 PO created from TH to CL PO created from TH to CL

User Acceptance Testing 7.1.2 PO Ack sent to DHL PO Ack sent to DHL

User Acceptance Testing 7.1.3 Delivery created with all PO quantities Delivery created with all STO quantities

User Acceptance Testing 7.1.4 Picking confirmation at plant TH plant Picking confirmation at plant TH plant

User Acceptance Testing 7.1.5 Shipment created Shipment created

PGI created based on confirmation
User Acceptance Testing 7.1.6 PGI created based on confirmation quantities quantities

GR received in DHL with more quantities GR received in DHL with more quantities
User Acceptance Testing 7.1.7 materials and sent to SAP materials and sent to SAP

User Acceptance Testing 8.1.1 PO created from 3rd Party to CL PO created from 3rd Party to CL

GR received in DHL with all quantities and sent to GR received in DHL with all quantities and
User Acceptance Testing 8.1.2 SAP sent to SAP

User Acceptance Testing 9.1.1 PO created from 3rd Party to CL PO created from 3rd Party to CL

GR received in DHL with partial quantities or not GR received in DHL with partial quantities or
User Acceptance Testing 9.1.2 materials and sent to SAP not materials and sent to SAP

User Acceptance Testing 10.1.1 PO created from 3rd Party to CL PO created from 3rd Party to CL

GR received in DHL with more quantities GR received in DHL with more quantities
User Acceptance Testing 10.1.2 materials and sent to SAP materials and sent to SAP

User Acceptance Testing 11.1.1 PO created from Subcontractor to CL PO created from Subcontractor to CL
 GR received in DHL with all quantities and sent to GR received in DHL with all quantities and
User Acceptance Testing 11.1.2
SAP sent to SAP

User Acceptance Testing 12.1.1 PO created from Subcontractor to CL PO created from Subcontractor to CL

GR received in DHL with partial quantities or not GR received in DHL with partial quantities or
User Acceptance Testing 12.1.2 materials and sent to SAP not materials and sent to SAP

User Acceptance Testing 13.1.1 PO created from Subcontractor to CL PO created from Subcontractor to CL

GR received in DHL with more quantities GR received in DHL with more quantities
User Acceptance Testing 13.1.2
materials and sent to SAP materials and sent to SAP

Transfer posting 311 from Guacolda to

User Acceptance Testing 14.1.1 Transfer posting 311 from Guacolda to Chorrillos Chorrillos

GR received in DHL based on shipping documents GR received in DHL based on shipping

User Acceptance Testing 14.1.2 and sent to SAP 311 documents and sent to SAP 311

Transfer posting 313 from Guacolda to

User Acceptance Testing 15.1.1 Transfer posting 313 from Guacolda to Chorrillos Chorrillos

GR received in DHL with all quantities and sent to GR received in DHL with all quantities and
User Acceptance Testing 15.1.2 SAP 315 sent to SAP 315

Transfer posting 313 from Guacolda to

User Acceptance Testing 16.1.1 Transfer posting 313 from Guacolda to Chorrillos
Chorrillos

GR received in DHL with partial quantities and GR received in DHL with partial quantities
User Acceptance Testing 16.1.2 sent to SAP 315 and sent to SAP 315

Transfer posting 313 from Guacolda to

User Acceptance Testing 17.1.1 Transfer posting 313 from Guacolda to Chorrillos Chorrillos

GR received in DHL with more quantities and sent GR received in DHL with more quantities and
User Acceptance Testing 17.1.2 to SAP 315 sent to SAP 315

User Acceptance Testing 18.1.1 Sales order, delivery created Sales order, delivery created

User Acceptance Testing 18.1.2 Shipment created for 1 delivery Shipment created for 1 delivery
Shipment Instruction is sent to DHL with a single Shipment Instruction is sent to DHL with a
User Acceptance Testing 18.1.3 delivery single delivery
Picking Confirmation file received and converted Picking Confirmation file received and
User Acceptance Testing 18.1.4 into IDOC from DHL converted into IDOC from DHL
User Acceptance Testing 18.1.5 Picking confirmation IDOC created Picking confirmation IDOC created

User Acceptance Testing 18.1.6 Confirmation done for all materials/quantity Confirmation done for all materials/quantity

User Acceptance Testing 18.1.7 PGI & Billing process is done PGI & Billing process is done

User Acceptance Testing 18.1.8 Invoice document has Chorrillos address Invoice document has Chorrillos address

User Acceptance Testing 19.1.1 Sales order, delivery created Sales order, delivery created

User Acceptance Testing 19.1.2 Shipment created for 1 delivery Shipment created for 1 delivery
Shipment Instruction is sent to DHL with a single Shipment Instruction is sent to DHL with a
User Acceptance Testing 19.1.3 delivery single delivery
 Picking Confirmation file received and converted Picking Confirmation file received and
User Acceptance Testing 19.1.4 into IDOC from DHL converted into IDOC from DHL
User Acceptance Testing 19.1.5 Picking confirmation IDOC created Picking confirmation IDOC created

Confirmation done informing 1 material with zero Confirmation done informing 1 material with
User Acceptance Testing 19.1.6 quantity picked zero quantity picked

User Acceptance Testing 19.1.7 PGI & Billing process is done PGI & Billing process is done

User Acceptance Testing 19.1.8 Invoice document has Chorrillos address Invoice document has Chorrillos address

User Acceptance Testing 20.1.1 Sales order, delivery created Sales order, delivery created

User Acceptance Testing 20.1.2 Shipment created for 1 delivery Shipment created for 1 delivery
Shipment Instruction is sent to DHL with a single Shipment Instruction is sent to DHL with a
User Acceptance Testing 20.1.3
delivery single delivery
Picking Confirmation file received and converted Picking Confirmation file received and
User Acceptance Testing 20.1.4
into IDOC from DHL converted into IDOC from DHL
User Acceptance Testing 20.1.5 Picking confirmation IDOC created Picking confirmation IDOC created

Confirmation done informing 1 material with less Confirmation done informing 1 material with
User Acceptance Testing 20.1.6 tna requested picked less tna requested picked

User Acceptance Testing 20.1.7 PGI & Billing process is done PGI & Billing process is done

User Acceptance Testing 20.1.8 Invoice document has Chorrillos address Invoice document has Chorrillos address

User Acceptance Testing 21.1.1 Sales order, delivery created Sales order, delivery created

User Acceptance Testing 21.1.2 Shipment created for 1 delivery Shipment created for 1 delivery
Shipment Instruction is sent to DHL with a single Shipment Instruction is sent to DHL with a
User Acceptance Testing 21.1.3 delivery single delivery
Picking Confirmation file received and converted Picking Confirmation file received and
User Acceptance Testing 21.1.4 into IDOC from DHL converted into IDOC from DHL
User Acceptance Testing 21.1.5 Picking confirmation IDOC created Picking confirmation IDOC created

Confirmation done informing 1 material with less Confirmation done informing 1 material with
User Acceptance Testing 21.1.6 tna requested picked less tna requested picked

User Acceptance Testing 21.1.7 PGI & Billing process is done PGI & Billing process is done

User Acceptance Testing 21.1.8 Invoice document has Chorrillos address Invoice document has Chorrillos address

User Acceptance Testing 22.1.1 Sales order, delivery created Sales order, delivery created

User Acceptance Testing 22.1.2 Shipment created for 1 delivery Shipment created for 1 delivery
Shipment Instruction is sent to DHL with a single Shipment Instruction is sent to DHL with a
User Acceptance Testing 22.1.3 delivery single delivery
Picking Confirmation file received and converted Picking Confirmation file received and
User Acceptance Testing 22.1.4 into IDOC from DHL converted into IDOC from DHL
User Acceptance Testing 22.1.5 Picking confirmation IDOC created Picking confirmation IDOC created

User Acceptance Testing 22.1.6 Confirmation done for all materials/quantity Confirmation done for all materials/quantity

User Acceptance Testing 22.1.7 PGI & Billing process is done PGI & Billing process is done

User Acceptance Testing 22.1.8 Invoice document has Chorrillos address Invoice document has Chorrillos address

User Acceptance Testing 23.1.1 Sales order, delivery created Sales order, delivery created

User Acceptance Testing 23.1.2 Shipment created for 1 delivery Shipment created for 1 delivery
Shipment Instruction is sent to DHL with a single Shipment Instruction is sent to DHL with a
User Acceptance Testing 23.1.3
delivery single delivery
 Picking Confirmation file received and converted Picking Confirmation file received and
User Acceptance Testing 23.1.4 into IDOC from DHL converted into IDOC from DHL
User Acceptance Testing 23.1.5 Picking confirmation IDOC created Picking confirmation IDOC created

Confirmation done informing 1 material with zero Confirmation done informing 1 material with
User Acceptance Testing 23.1.6 quantity picked zero quantity picked

User Acceptance Testing 23.1.7 PGI & Billing process is done PGI & Billing process is done

User Acceptance Testing 23.1.8 Invoice document has Chorrillos address Invoice document has Chorrillos address

User Acceptance Testing 24.1.1 Sales order, delivery created Sales order, delivery created

User Acceptance Testing 24.1.2 Shipment created for 1 delivery Shipment created for 1 delivery
Shipment Instruction is sent to DHL with a single Shipment Instruction is sent to DHL with a
User Acceptance Testing 24.1.3
delivery single delivery
Picking Confirmation file received and converted Picking Confirmation file received and
User Acceptance Testing 24.1.4
into IDOC from DHL converted into IDOC from DHL
User Acceptance Testing 24.1.5 Picking confirmation IDOC created Picking confirmation IDOC created

Confirmation done informing 1 material with less Confirmation done informing 1 material with
User Acceptance Testing 24.1.6 tna requested picked less tna requested picked

User Acceptance Testing 24.1.7 PGI & Billing process is done PGI & Billing process is done

User Acceptance Testing 24.1.8 Invoice document has Chorrillos address Invoice document has Chorrillos address

User Acceptance Testing 25.1.1 Sales order, delivery created Sales order, delivery created

User Acceptance Testing 25.1.2 Shipment created for 1 delivery Shipment created for 1 delivery
Shipment Instruction is sent to DHL with a single Shipment Instruction is sent to DHL with a
User Acceptance Testing 25.1.3 delivery single delivery
Picking Confirmation file received and converted Picking Confirmation file received and
User Acceptance Testing 25.1.4 into IDOC from DHL converted into IDOC from DHL
User Acceptance Testing 25.1.5 Picking confirmation IDOC created Picking confirmation IDOC created

Confirmation done informing 1 material with less Confirmation done informing 1 material with
User Acceptance Testing 25.1.6 tna requested picked less tna requested picked

User Acceptance Testing 25.1.7 PGI & Billing process is done PGI & Billing process is done

User Acceptance Testing 25.1.8 Invoice document has Chorrillos address Invoice document has Chorrillos address

User Acceptance Testing 26.1.1 Sales order, delivery created Sales order, delivery created

User Acceptance Testing 26.1.2 Shipment created for 1 delivery Shipment created for 1 delivery
Shipment Instruction is sent to DHL with a single Shipment Instruction is sent to DHL with a
User Acceptance Testing 26.1.3 delivery single delivery
Picking Confirmation file received and converted Picking Confirmation file received and
User Acceptance Testing 26.1.4 into IDOC from DHL converted into IDOC from DHL
User Acceptance Testing 26.1.5 Picking confirmation IDOC created Picking confirmation IDOC created

User Acceptance Testing 26.1.6 Confirmation done for all materials/quantity Confirmation done for all materials/quantity

User Acceptance Testing 26.1.7 PGI & Billing process is done PGI & Billing process is done

User Acceptance Testing 26.1.8 Invoice document has Chorrillos address Invoice document has Chorrillos address

User Acceptance Testing 27.1.1 Sales order, delivery created Sales order, delivery created

User Acceptance Testing 27.1.2 Shipment created for 1 delivery Shipment created for 1 delivery
Shipment Instruction is sent to DHL with a single Shipment Instruction is sent to DHL with a
User Acceptance Testing 27.1.3
delivery single delivery
 Picking Confirmation file received and converted Picking Confirmation file received and
User Acceptance Testing 27.1.4 into IDOC from DHL converted into IDOC from DHL
User Acceptance Testing 27.1.5 Picking confirmation IDOC created Picking confirmation IDOC created

Confirmation done informing 1 material with zero Confirmation done informing 1 material with
User Acceptance Testing 27.1.6 quantity picked zero quantity picked

User Acceptance Testing 27.1.7 PGI & Billing process is done PGI & Billing process is done

User Acceptance Testing 27.1.8 Invoice document has Chorrillos address Invoice document has Chorrillos address

User Acceptance Testing 28.1.1 Sales order, delivery created Sales order, delivery created

User Acceptance Testing 28.1.2 Shipment created for 1 delivery Shipment created for 1 delivery
Shipment Instruction is sent to DHL with a single Shipment Instruction is sent to DHL with a
User Acceptance Testing 28.1.3
delivery single delivery
Picking Confirmation file received and converted Picking Confirmation file received and
User Acceptance Testing 28.1.4
into IDOC from DHL converted into IDOC from DHL
User Acceptance Testing 28.1.5 Picking confirmation IDOC created Picking confirmation IDOC created

Confirmation done informing 1 material with less Confirmation done informing 1 material with
User Acceptance Testing 28.1.6 tna requested picked less tna requested picked

User Acceptance Testing 28.1.7 PGI & Billing process is done PGI & Billing process is done

User Acceptance Testing 28.1.8 Invoice document has Chorrillos address Invoice document has Chorrillos address

User Acceptance Testing 29.1.1 Sales order, delivery created Sales order, delivery created

User Acceptance Testing 29.1.2 Shipment created for 1 delivery Shipment created for 1 delivery
Shipment Instruction is sent to DHL with a single Shipment Instruction is sent to DHL with a
User Acceptance Testing 29.1.3 delivery single delivery
Picking Confirmation file received and converted Picking Confirmation file received and
User Acceptance Testing 29.1.4 into IDOC from DHL converted into IDOC from DHL
User Acceptance Testing 29.1.5 Picking confirmation IDOC created Picking confirmation IDOC created

Confirmation done informing 1 material with less Confirmation done informing 1 material with
User Acceptance Testing 29.1.6 tna requested picked less tna requested picked

User Acceptance Testing 29.1.7 PGI & Billing process is done PGI & Billing process is done

User Acceptance Testing 29.1.8 Invoice document has Chorrillos address Invoice document has Chorrillos address

User Acceptance Testing 30.1.1 Sales order, delivery created Sales order, delivery created

User Acceptance Testing 30.1.2 Shipment created for deliveries involved Shipment created for deliveries involved
Picking is done at DHL Guacolda and reflected in Picking is done at DHL Guacolda and
User Acceptance Testing 30.1.3 SAP reflected in SAP
User Acceptance Testing 30.1.4 PGI & Billing process is done PGI & Billing process is done

User Acceptance Testing 30.1.5 Invoice document has Guacolda address Invoice document has Guacolda address

User Acceptance Testing 31.1.1 Inventory adjustment is received by SCJ, containing Inventory adjustment is received by SCJ,
'Q a Libre' movement for a material (mov type containing 'Q a Libre' movement for a
321) material (mov type 321)

User Acceptance Testing 32.1.1 Inventory adjustment is received by SCJ, containing Inventory adjustment is received by SCJ,
'Libre a Q' movement for a material (mov type containing 'Libre a Q' movement for a
322) material (mov type 322)
User Acceptance Testing 33.1.1 Inventory adjustment is received by SCJ, containing Inventory adjustment is received by SCJ,
'Bloq a Libre' movement for a material (mov type containing 'Bloq a Libre' movement for a
343) material (mov type 343)

User Acceptance Testing 34.1.1 Inventory adjustment is received by SCJ, containing Inventory adjustment is received by SCJ,
'Libre a Bloq' movement for a material (mov type containing 'Libre a Bloq' movement for a
344) material (mov type 344)

User Acceptance Testing 35.1.1 Inventory adjustment is received by SCJ,

Inventory adjustment is received by SCJ, containing containing 'Bloq a Q' movement for a
'Bloq a Q' movement for a material (mov type 349) material (mov type 349)

User Acceptance Testing 36.1.1 Inventory adjustment is received by SCJ,

Inventory adjustment is received by SCJ, containing containing 'Q a Bloq' movement for a
'Q a Bloq' movement for a material (mov type 350) material (mov type 350)

User Acceptance Testing 37.1.1

Inventory Adjustment is received by SCJ, containing Inventory Adjustment is received by SCJ,
PGI to Subcontractor movement for a containing PGI to Subcontractor movement
material/vendor (mov type 541) for a material/vendor (mov type 541)

User Acceptance Testing 38.1.1

Inventory Adjustment is received by SCJ, containing Inventory Adjustment is received by SCJ,
PGR from Subcontractor (542) movement for a containing PGR from Subcontractor (542)
material/vendor movement for a material/vendor

User Acceptance Testing 39.1.1 Inventory Adjustment is received by SCJ, containing Inventory Adjustment is received by SCJ,
PGI "Scrap" movement for a material (mov type containing PGI "Scrap" movement for a
551) material (mov type 551)

User Acceptance Testing 40.1.1 Inventory Adjustment is received by SCJ, containing Inventory Adjustment is received by SCJ,
PGR "Scrap" movement for a material (mov type containing PGR "Scrap" movement for a
552) material (mov type 552)

GI received in DHL based on information sent GI received in DHL based on information

User Acceptance Testing 41.1.1 from SCJ CL (mail) and sent to SAP 311 sent from SCJ CL (mail) and sent to SAP 311

Shipping electronic documents are generated as Shipping electronic documents are

User Acceptance Testing 41.1.2 usual with Chorrillos address generated as usual with Chorrillos address

User Acceptance Testing 42.1.1

Regular Book-to-Book is received by SCJ Regular Book-to-Book is received by SCJ

User Acceptance Testing 43.1.1

Book-to-Book is received by SCJ, containing Book-to-Book is received by SCJ, containing
Unrestricted Stock and QA Stock Unrestricted Stock and QA Stock

User Acceptance Testing 44.1.1 Book-to-Book is received by SCJ, containing

Book-to-Book is received by SCJ, containing Unrestricted Stock, QA Stock and Blocked
Unrestricted Stock, QA Stock and Blocked Stock Stock
User Acceptance Testing 45.1.1
Book-to-Book is received by SCJ, containing Book-to-Book is received by SCJ, containing
Unrestricted Stock and Blocked Stock Unrestricted Stock and Blocked Stock
 Actual Result Test Status Defect ID Execution Date Executed by
IDOC created Not Run
File received Not Run

File processed in DLX Not Run

STO Created Not Run

ASN sent to DHL Not Run
PO Ack received in DHL Not Run

Delivery created Not Run

Pick Completed Not Run
Shipment Created Not Run

PGI Created + billing doc created Not Run

GR received in DHL w/all qty, processed Not Run

in DLx and sent to SAP
STO Created Not Run
ASN sent to DHL Not Run
PO Ack received in DHL Not Run

Delivery created Not Run

Pick Completed Not Run
Shipment Created Not Run

PGI Created + billing doc created Not Run

GR received in DHL w/partial qty or not

all materials, processed in DLx and sent Not Run
to SAP
STO Created Not Run
ASN sent to DHL Not Run
PO Ack received in DHL Not Run

Delivery created Not Run

Pick Completed Not Run

 Shipment Created Not Run

PGI Created + billing doc created Not Run

GR received in DHL w/more qty, Not Run

processed in DLx and sent to SAP
PO Created Not Run
ASN sent to DHL Not Run

Delivery created Not Run

Pick Completed Not Run

Shipment Created Not Run

PGI Created Not Run

GR received in DHL w/all qty, processed Not Run

in DLx and sent to SAP
PO Created Not Run
ASN sent to DHL Not Run

Delivery created Not Run

Pick Completed Not Run

Shipment Created Not Run

PGI Created Not Run

GR received in DHL w/partial qty or not

all materials, processed in DLx and sent Not Run
to SAP
PO Created Not Run
ASN sent to DHL Not Run

Delivery created Not Run

Pick Completed Not Run

Shipment Created Not Run

PGI Created Not Run

GR received in DHL w/more qty all

materials, processed in DLx and sent to Not Run
SAP
PO Created Not Run

GR received in DHL w/all qty, processed Not Run

in DLx and sent to SAP

PO Created Not Run

GR received in DHL w/partial qty or not
all materials, processed in DLx and sent Not Run
to SAP
PO Created Not Run
GR received in DHL w/more qty all
materials, processed in DLx and sent to Not Run
SAP
PO Created Not Run
GR received in DHL w/all qty, processed Not Run
in DLx and sent to SAP

PO Created Not Run

GR received in DHL w/partial qty or not
all materials, processed in DLx and sent Not Run
to SAP

PO Created Not Run

GR received in DHL w/more qty all

materials, processed in DLx and sent to Not Run
SAP

Mat Document 311 Not Run

GR received in DHL based on shipping Not Run

documents and sent to SAP 311

Mat Document 313 Not Run

GR received in DHL with all quantities Not Run

and sent to SAP 315

Mat Document 313 Not Run

GR received in DHL with partial Not Run

quantities and sent to SAP 315

Mat Document 313 Not Run

GR received in DHL with more Not Run

quantities and sent to SAP 315

Sales order, delivery created Not Run

Shipment created for 1 delivery Not Run

Shipment Instruction is sent to DHL Not Run
with a single delivery
Picking Confirmation file received and Not Run
converted into IDOC from DHL
Picking confirmation IDOC created Not Run

Confirmation done for all Not Run

materials/quantity
PGI & Billing process is done Not Run
Invoice document has Chorrillos
Not Run
address

Sales order, delivery created Not Run

Shipment created for 1 delivery Not Run

Shipment Instruction is sent to DHL Not Run
with a single delivery
Picking Confirmation file received and Not Run
converted into IDOC from DHL
Picking confirmation IDOC created Not Run

Confirmation done informing 1 material Not Run

with zero quantity picked

PGI & Billing process is done Not Run

Invoice document has Chorrillos Not Run
address

Sales order, delivery created Not Run

Shipment created for 1 delivery Not Run

Shipment Instruction is sent to DHL Not Run
with a single delivery
Picking Confirmation file received and Not Run
converted into IDOC from DHL
Picking confirmation IDOC created Not Run

Confirmation done informing 1 material Not Run

with less tna requested picked

PGI & Billing process is done Not Run

Invoice document has Chorrillos Not Run
address

Sales order, delivery created Not Run

Shipment created for 1 delivery Not Run

Shipment Instruction is sent to DHL Not Run
with a single delivery
Picking Confirmation file received and Not Run
converted into IDOC from DHL
Picking confirmation IDOC created Not Run

Confirmation done informing 1 material Not Run

with less tna requested picked

PGI & Billing process is done Not Run

Invoice document has Chorrillos Not Run
address

Sales order, delivery created Not Run

Shipment created for 1 delivery Not Run

Shipment Instruction is sent to DHL Not Run
with a single delivery
Picking Confirmation file received and Not Run
converted into IDOC from DHL
Picking confirmation IDOC created Not Run

Confirmation done for all Not Run

materials/quantity
PGI & Billing process is done Not Run
Invoice document has Chorrillos Not Run
address

Sales order, delivery created Not Run

Shipment created for 1 delivery Not Run

Shipment Instruction is sent to DHL Not Run
with a single delivery
Picking Confirmation file received and Not Run
converted into IDOC from DHL
Picking confirmation IDOC created Not Run

Confirmation done informing 1 material Not Run

with zero quantity picked

PGI & Billing process is done Not Run

Invoice document has Chorrillos Not Run
address

Sales order, delivery created Not Run

Shipment created for 1 delivery Not Run

Shipment Instruction is sent to DHL Not Run
with a single delivery
Picking Confirmation file received and Not Run
converted into IDOC from DHL
Picking confirmation IDOC created Not Run

Confirmation done informing 1 material Not Run

with less tna requested picked

PGI & Billing process is done Not Run

Invoice document has Chorrillos Not Run
address

Sales order, delivery created Not Run

Shipment created for 1 delivery Not Run

Shipment Instruction is sent to DHL Not Run
with a single delivery
Picking Confirmation file received and Not Run
converted into IDOC from DHL
Picking confirmation IDOC created Not Run

Confirmation done informing 1 material Not Run

with less tna requested picked

PGI & Billing process is done Not Run

Invoice document has Chorrillos Not Run
address

Sales order, delivery created Not Run

Shipment created for 1 delivery Not Run

Shipment Instruction is sent to DHL Not Run
with a single delivery
Picking Confirmation file received and Not Run
converted into IDOC from DHL
Picking confirmation IDOC created Not Run

Confirmation done for all Not Run

materials/quantity
PGI & Billing process is done Not Run
Invoice document has Chorrillos Not Run
address

Sales order, delivery created Not Run

Shipment created for 1 delivery Not Run

Shipment Instruction is sent to DHL Not Run
with a single delivery
Picking Confirmation file received and Not Run
converted into IDOC from DHL
Picking confirmation IDOC created Not Run

Confirmation done informing 1 material Not Run

with zero quantity picked

PGI & Billing process is done Not Run

Invoice document has Chorrillos Not Run
address

Sales order, delivery created Not Run

Shipment created for 1 delivery Not Run

Shipment Instruction is sent to DHL Not Run
with a single delivery
Picking Confirmation file received and Not Run
converted into IDOC from DHL
Picking confirmation IDOC created Not Run

Confirmation done informing 1 material Not Run

with less tna requested picked

PGI & Billing process is done Not Run

Invoice document has Chorrillos Not Run
address

Sales order, delivery created Not Run

Shipment created for 1 delivery Not Run

Shipment Instruction is sent to DHL Not Run
with a single delivery
Picking Confirmation file received and Not Run
converted into IDOC from DHL
Picking confirmation IDOC created Not Run

Confirmation done informing 1 material Not Run

with less tna requested picked

PGI & Billing process is done Not Run

Invoice document has Chorrillos Not Run
address

Sales order, delivery created Not Run

Shipment created for deliveries Not Run
involved
Picking is done at DHL Guacolda and Not Run
reflected in SAP
PGI & Billing process is done Not Run
Invoice document has Guacolda Not Run
address

Inventory adjustment is received by SCJ, Not Run

containing 'Q a Libre' movement for a
material (mov type 321)

Inventory adjustment is received by SCJ, Not Run

containing 'Libre a Q' movement for a
material (mov type 322)
Inventory adjustment is received by SCJ, Not Run
containing 'Bloq a Libre' movement for
a material (mov type 343)

Inventory adjustment is received by SCJ, Not Run

containing 'Libre a Bloq' movement for
a material (mov type 344)

Inventory adjustment is received by SCJ, Not Run

containing 'Bloq a Q' movement for a
material (mov type 349)

Inventory adjustment is received by SCJ, Not Run

containing 'Q a Bloq' movement for a
material (mov type 350)

Inventory Adjustment is received by Not Run

SCJ, containing PGI to Subcontractor
movement for a material/vendor (mov
type 541)

Not Run
Inventory Adjustment is received by
SCJ, containing PGR from Subcontractor
(542) movement for a material/vendor

Inventory Adjustment is received by Not Run

SCJ, containing PGI "Scrap" movement
for a material (mov type 551)

Inventory Adjustment is received by Not Run

SCJ, containing PGR "Scrap" movement
for a material (mov type 552)

GI received in DHL based on

information sent from SCJ CL (mail) and Not Run
sent to SAP 311

Shipping electronic documents are

generated as usual with Chorrillos Not Run
address

Not Run
Regular Book-to-Book is received by SCJ

Book-to-Book is received by SCJ, Not Run

containing Unrestricted Stock and QA
Stock

Book-to-Book is received by SCJ, Not Run

containing Unrestricted Stock, QA Stock
and Blocked Stock
Book-to-Book is received by SCJ, Not Run
containing Unrestricted Stock and
Blocked Stock
Comments
Unit Testing
Integration Testing
Performance Testing
Security Testing
Regression Testing
User Acceptance Testing