FINE Inventory TE040 Unit Test Scripts V1.0

FINE HYGIENIC PAPER FZE Inventory
TE040 SYSTEM TEST SCRIPT
ORACLE INVENTORY
Oracle Application R12.1.3
Author Creation Date Last Updated Version
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: : : :
Santhosh Kumar P 30-May-2012 V1.0

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FINE HYGIENIC PAPER FZE
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TE.040 Inventory Test Script 2 of 48
Page
Contents
Document Control.......................................................................................2 System Test Sequeces................................................................................5 10 Test Specifications Defining a Workday Calendar...............................7 20 Test Specifications Defining Locations................................................8 30 Test Specifications Defining Organizations.........................................9 40 Test Specifications Attaching Organization to Location.....................13 50 Test Specifications Defining Shipping Networks................................14 60 Test Specifications Defining Subinventories......................................15 70 Test Specifications Defining Stock Locators......................................16 80 Test Specifications Defining Unit of Measure Classes.......................17 90 Test Specifications Defining Unit of Measures...................................18 100 Test Specifications Defining Unit of Measure Conversions..............19 110 Test Specifications Defining Item Templates...................................21 120 Test Specifications Defining Item Attribute Control Levels..............22 130 Test Specifications Defining Item Statuses......................................23 140 Test Specifications Defining Item Types..........................................24 150 Test Specifications Defining Item Categories..................................25 160 Test Specifications Defining Items...................................................27 170 Test Specifications Defining Organization Access...........................29 180 Test Specifications Open/Close period.............................................30 190 Test Specifications Move Orders Transfer.......................................31 200 Test Specifications Move Orders Issue.............................................33 210 Test Specifications Sub Inventory Transfer.....................................34
TE.040 Inventory Test Script 3 of 48 Page
220 Test Specifications Inter Org Transfer.............................................35 230 Test Specifications Entering Purchase Order Receipts....................36 240 Test Specifications - Finding On-hand Quantity.................................37 250 Test Specifications - Finding Multi-Organization Quantity..................38 260 Test Specifications Return to Vendor...............................................39 270 Test Specifications Miscellaneous Transaction ...............................40 280 Test Specifications Requesting MinMax Planning Report................41 290 Test Specifications Create Accounting & Tranfer to GL...................43 300 Test Specifications Change Organization........................................44 310 Test Specifications Viewing Reports.................................................45 Data Profile - <Scenario Number>...........................................................46 Defect Log.................................................................................................47 Open And Closed Issues For This Deliverable...........................................48 Open Issues.........................................................................................48 Closed Issues.......................................................................................48
Page
System Test Sequeces

Sequence # Date Test Name Description Tester Test Status Pass/Fail Notes
10 20 30 40 50 60 70 80 90 100 110 120 130 140 150 160
Defining a Workday Calendar Defining Locations Defining Organizations Attaching Organization to Location Defining Shipping Networks Defining Subinventories Defining Stock Locators Defining Unit of Measure Classes Defining Unit of Measures Defining Unit of Measure Conversions Defining Item Templates Defining Item Attribute Control Levels Defining Item Statuses Defining Item Types Defining Item Categories Defining Items
TE.040 Inventory Test Script
Page 5 of 48
Sequence #
Date
Test Name
Description
Tester
Test Status
Pass/Fail
Notes
170 180 190 200 210 220 230 240 250 260 270 280 290 300 310
Defining Organization Access Open/Close period Move Orders Transfer Move Orders Issue Sub Inventory Transfer Inter Org Transfer Entering Purchase Order Receipts Finding On-hand Quantity Finding MultiOrganization Quantity Return to Vendor Miscellaneous Transaction Requesting MinMax Planning Report Create Accounting & Tranfer to GL Change Organization Viewing Reports
Page 6 of 48
10 Test Specifications Defining a Workday Calendar

Tester: Sign Off: Execution Date:
Scenari o Step 10
Test Step 1 2
Path Action Define a Workday Calendar Enter the following: Name Description Quarterly Type Calendar Date Range and save the record Click on Workday Pattern Inventory > Setup > Organizations > Calendars Expected Results Workday Calendar screen must be displayed The record must be saved Actual Results Status
Workday Patterns screen for the defined calendar must be displayed
Page 7 of 48
20 Test Specifications Defining Locations

Scenario Step 20
Test Step 1 2
Path Action Define Locations Enter the following : Name Description Address Style Address and click OK on the Location Address screen Enter / Select the following : Ship-to location Ship to site Receiving site Office site Internal site and save the record Inventory > Setup > Organizations > Locations Expected Results Location screen must be displayed Shipping Details must be displayed Actual Results Status
The record must be saved
Page 8 of 48
30 Test Specifications Defining Organizations

Scenario Step 30.1 Define an Organizati on
Test Step 1
Path Action Define an Organization Inventory > Setup > Organizations > Organizations > Click on New Expected Results Organization screen must be displayed Actual Results Status
30.2 Providing Accountin g Informatio n
Enter / Select the following : Name Date - From Location Internal and save the record Select Inventory Organization in the organization classification name, select enabled and save the record Click Others and select Accounting Information in the Additional Organization Information Screen Click Enter to enter the accounting information
Additional Organization Information screen must be displayed. Accounting Information window must appear
Enter / Select the following : Ledger Legal Entity Operating Unit and save the record
Organization window must appear
Page 9 of 48
Scenario Step
Test Step 3
Path Action Click Others Click Inventory Information to enter the Organization Parameters Expected Results Additional Organization Information screen must be displayed. Organization Parameters screen must be displayed Actual Results Status
30.3 Providing Inventory Additional Informatio n
Enter / Select the following : Tab Inventory Parameters Organization code Item master organization Calendar Locator control (Determined at Subinventory Level) save the record Tab Costing Information Costing Organization Costing Method (Average) Transfer to GL All Valuation accounts save the record Tab - Revision, Lot, Serial Revision Lot control (User Defined ) Child Lot control (New Feature , used for Process Indutries ) Serial control ( Serial Control is at Receipt Tab - ATP, Pick, Item Sourcing (This TAB can be used if
N/A
Page 10 of 48
Scenario Step
Test Step
Path Action Order Management will be implemented in future) Tab - Inter-Org Information Interorganization Transfer Charge Interorganization Transfer Accounts save the record Tab - Other Accounts Receiving Accounts Profit and Loss Accounts Cost Variance Account Save the record and close the Organization Parameters screen Click Receiving Information to enter the Receiving Options Enter / Select the following : Enforce Ship-to ( None) ASN control action (None) Receipt Date Info Receipt Days Exceedaction Over Receipt Control Allow Unordered Receipts Receipt routing Receipt number options Receiving inventory account Cost Factors ( Useful Expected Results Actual Results Status
The record must be saved and Organization Screen must appear
30.4 Entering Receiving Options
Receiving Options web based screen must be displayed The record must be saved
Page 11 of 48
Scenario Step
Test Step
Path Action if advance pricing is used) Save the record and close the screen Expected Results Actual Results Status
Page 12 of 48
40 Test Specifications Attaching Organization to Location

Scenario Step 40 Attaching Organizati on to Location
Test Step 1
Path Action Query Locations Inventory > Setup > Organizations > Locations Click F11 Expected Results Location screen must be displayed Actual Results Status
2 3 4
Enter the name of the previously created location and click Ctrl + F11 Click on Other Details tab and select the Inventory Organization created above Save the record
Location screen with the location details must be displayed Inventory Organization must be selected Inventory organization must be linked to the location and the record must be saved
Page 13 of 48
50 Test Specifications Defining Shipping Networks

Scenari o Step 50 Define Shippin g Network s
Test Step 1
Path Action Define Shipping Networks Inventory > Setup > Organizations > Shipping Networks, select the organization for which the shipping network is to be defined Expected Results Shipping Networks screen must be displayed Actual Results Status
Click New and enter / select the following information From Organization To Organization Transfer Type FOB Receipt Routing (Note : Inter Org Transfer charge and Accounts will be defaulted from the organization parameters) Save the record
Inter-organization shipping networks must be established and the record must be saved
Page 14 of 48
60 Test Specifications Defining Subinventories

Scenario Step 60 Defining Subinvent ories
Test Step 1
Path Action Defining Subinventories Inventory > Setup > Organizations > Subinventories Expected Results Subinventories Summary screen for the above created organization must be displayed Subinventories screen for the above created organization must be displayed Subinventory must be defined and the record must be saved Actual Results Status
2 3
Click New Enter / Select the following: Name and Description for the subinventory Parameters for the subinventory (based on the type of subinventory) (Accounts for the subinventory must be defaulted for the organization parameters), Save the record
Page 15 of 48
70 Test Specifications Defining Stock Locators

Scenario Step 70 Define Stock Locators
Test Step 1 2 3 4 5 6
Path Action Define Stock Locators Click New Click Locators Select the Row, Rack and Bin and click OK Select the subinventory Optionally enter the other information for the locator and save the record Inventory > Setup > Organizations > Stock Locators Expected Results Find Locators screen must be displayed Stock Locators screen for the above created organization must be displayed Stock Locators screen must be displayed Locator field must be populated with the selected data Subinventory must be selected Locator details must be entered and the record must be saved Actual Results Status
Page 16 of 48
80 Test Specifications Defining Unit of Measure Classes

Scenario Step 80 Define Unit of Measure Classes
Test Step 1
Path Action Define Unit of Measure Classes Inventory > Setup > Unit of Measures > Classes Expected Results Actual Results Status
2 3
Click new Enter the following : Name Description Base Unit UOM And save the record
Page 17 of 48
90 Test Specifications Defining Unit of Measures

Scenario Step 90 Defining Unit of Measures
Test Step 1
Path Action Defining Unit of Measures Click new Enter the following : Name UOM Descripti on Base Unit (if yes) Class And save the record Inventory > Setup > Unit of Measures > Unit of Measures Expected Results Units of Measure screen must be displayed Must be able to enter a new record The unit of measure must be entered and the record must be saved Actual Results Status
2 3
Page 18 of 48
100 Test Specifications Defining Unit of Measure Conversions

Scenario Step 100.1 Defining Unit of Measure Conversio ns
Test Step 1
Path Action Defining Unit of Measure Conversions Inventory > Setup > Unit of Measures > Conversions Expected Results Unit of Measure Converions screen must be displayed Actual Results Status
2 3 4
100.2 Defining Intra-class Conversio ns
Defining Standard Conversions Click New Enter the following : Unit Class Conversion Base unit And save the record Defining Intra-class Conversions
Click on Standard tab
Standard must be highlighted Must be able to enter a new record The record must be entered and must be saved
Click on Intra-class tab
Intra-class must be highlighted
2 3
100.3 Defining Inter-class Conversio ns
Click New Enter the following : Item Source Unit Source Class Conversion Destination Base Unit And save the record Defining Inter-class Conversions
Must be able to enter a new record The record must be entered and must be saved
Click on Inter-class tab
Inter-class must be highlighted
Page 19 of 48
Scenario Step
Test Step 2 3
Path Action Click New Enter the following : Item Destination Base Unit Destination Class Conversion Source Base Unit Source Class And save the record Expected Results Must be able to enter a new record The record must be entered and must be saved Actual Results Status
Page 20 of 48
110 Test Specifications Defining Item Templates

Scenario Step 110 Defining item templates
Test Step 1
Path Action Defining Item Templates Inventory > Setup > Items > Item Template Expected Results Find Item Templates screen must be displayed Item Template screen must be displayed Template with the required attribute values must be entered and the record must be saved Actual Results Status
2 3
Click New Enter the following: Template Name Template Description Select the values for the appropriate attributes And save the record
Page 21 of 48
120 Test Specifications Defining Item Attribute Control Levels

Scenario Step 120 Defining Item Attribute Control Levels
Test Step 1
Path Action DefiningItem Attribute Control Levels Inventory > Setup > Items > Attribute Controls Expected Results Chec Attribute Controls screen must Item be displayed Actual Results Status
For each of the attributes, select the appropriate level (Master / Org Level) For each of the status attributes, indicate the control level (Master / Org Level) and define the Status setting and save the record
Appropriate attribute controls must be set
Appropriate attribute control and status setting must be done for the status attributes and the record must be saved
Page 22 of 48
130 Test Specifications Defining Item Statuses

Scenario Step 130 Defining Item Statuses
Test Step 1
Path Action Defining Item Statuses Inventory > Setup > Items > Status Codes Expected Results Item Status screen must be displayed A new status code must be entered with the appropriate functional areas enabled and the record must be saved Actual Results Status
Enter a Name and Description for the status and select the appropriate functional values and save the record
Page 23 of 48
140 Test Specifications Defining Item Types

Scenario Step 140 Defining Item Types
Test Step 1 2 3
Path Action Defining Item Types Click on the Code and click New Enter the following : Code Meaning Description Effective from and to And save the record Inventory > Setup > Items > Item Types Expected Results Application utilities: ITEM TYPE Lookpus screen must be displayed Must be able to enter a new record A new item type must be entered and the record must be saved Actual Results Status
Page 24 of 48
150 Test Specifications Defining Item Categories

Scenario Step 150.1 Defining Category Codes
Test Step 1
Path Action Defining Category Codes Click New Enter / Select the following: Name of the Structure Enter a value and tab, select the segments in categories and click OK Enter a description for the selected categories And save the record Defining Category Sets Inventory > Setup > Items > Categories > Category Codes Expected Results Find Categories screen must be displayed Categories screen must be displayed The appropriate categories must be selected and the record must be saved Actual Results Status
2 3
150.2 Defining Category Sets
Inventory > Setup > Items > Categories > Category Sets
Category Sets screen must be displayed A category set must be defined, category codes must be attached to the category set and the records must be saved
150.3Defin
Enter / Select the following : Name Description Select Flex Structure Select Control Level Default Category Under the heading Category, Select the category combinations And save the record Reviewing the Default
Inventory > Setup >
Default Category Sets screen must be
Page 25 of 48
Scenario Step ing Default Category Sets
Test Step
Path Action Category Sets Items > Categories > Default Category Sets Expected Results displayed Must be able to view the default category sets linked to the functional areas Actual Results Status
The default category sets have already been added. Review the default category sets
Page 26 of 48
160 Test Specifications Defining Items

Scenari o Step 160 Defining Items
Test Step 1 2
Path Action Defining Items Enter the (name) Item Code and description (Supplier Part number and description). Select the template defined previously and click on done Optionally make any changes to the attributes if required. UOM can be changed now. (Later you cannot modify the UOM) New Feature (Daul unit of measure useful for Process industries Save the record Inventory > Items > Master Item (M) Tools > Copy From Expected Results Master Item Window must be displayed Copy From Form must be displayed. Only Copy from and Find Attribute Function in the Tools Menu will be highlighted Master Item Form appears with a message in the tool bar below saying Template Implemented Changes are displayed. Actual Results Status
3 4
The records are applied and saved. Click on Tools, all the functions become highlighted and the Primary UOM cannot be changed. (M) Tools - > Categories The selected Category is displayed.
6 7
8 9
Assigning Item to Categories For all functions (PO,INV,OM etc) same Category Set, Select the Category to be assigned to the item. Save the record Assigning Item to Organization
(M) Tools-> Organization Assignment
Records must beapplied and saved. Organization Assignment Window Appears
Page 27 of 48
Scenari o Step
Test Step 10
Path Action Change the UOM for the assigned organization if required and check the organization to which items need to be assignment. Save the record Expected Results Check box is enabled for the assigned organization. Primary Unit of Measure field is greyed out. Note. If the item is assigned to an organization and saved then this check cannot be disabled later. The records must be saved Actual Results Status
11
Page 28 of 48
170 Test Specifications Defining Organization Access

Scenario Step 170 Defining Organisati on Access
Test Step 1
Path Action Defining Organisation Access to Specific responsibility Select the Inventory Org Setup>Organisation>O rganisation Access Select the Application and select the responsibility Expected Results The organisation access screen must be displayed Actual Results Status
Page 29 of 48
180 Test Specifications Open/Close period

Scenario Step 180.1
Test Step 1
Path Action To open and close accounting periods. Inventory >Accounting close cycle>Inventory accounting periods Expected Results Inventory Accounting Periods screen must be displayed Actual Results Status
Select Period Click on Change Status Action accordingly
Only open periods can accept transactions.
Page 30 of 48
190 Test Specifications Move Orders Transfer

Scenario 190.1 Creating a Move Order
Test Step 1
Path Action Creating a Move Order Inventory > Move Orders > Move Orders Expected Results Move Orders screen must be displayed Actual Results Status
190.2 Transact Move Order
4 5 1
The cusrsor is on Number field. Tab out or enter the Move order number Enter Transaction Type Source subinv Destination Subinv Item Qty Click Approve Close the window Transact Move Order
Inventory > Move Orders > Transact Move Orders
Find Move Order Lines window displays Transact Move Order is displayed The field Allocated Qty gets updated.
2 3 4 5 6 7
Enter MO Number And click Find Select check box against the line Click Allocate Select check box against the line Click Transact Close the window
Page 31 of 48
Page 32 of 48
200 Test Specifications Move Orders Issue

Scenario 200.1 Creating a Move Order
Test Step 1
Path Action Creating a Move Order Inventory > Move Orders > Move Orders Expected Results Move Orders screen must be displayed Actual Results Status
200.2 Transact Move Order
4 5 1
The cusrsor is on Number field. Tab out or enter the Move order number Enter Transaction Type Source subinv Issue Account Item Qty Click Approve Close the window Transact Move Order
Inventory > Move Orders > Transact Move Orders
Find Move Order Lines window displays Transact Move Order is displayed The field Allocated Qty gets updated.
2 3 4 5 6 7
Enter MO Number And click Find Select check box against the line Click Allocate Select check box against the line Click Transact Close the window
Page 33 of 48
210 Test Specifications Sub Inventory Transfer

Scenario Step 210
Test Step 1 2 3 4
Path Action Performing a Sub Inventory Transfer Enter the Date and the type of Transaction Click on Transaction Lines Tab Enter Item From subinv From Locator To subinv To Locator Lot Expiry Date of the Item Quantity Reason and Reference, If any Production No, If any Click Save Inventory > Transactions > SubInventry Transfer Expected Results SubInventory Transfers Screen must be Displayed Actual Results Status
Screen for performing the subinventory transfer is displayed
The Item On Hand Quantity in the From Subinventory should get reduced and the On Hand Quantity in the destination Subinventory should be increased.
Page 34 of 48
220 Test Specifications Inter Org Transfer

Scenario Step 210
Test Step 1 2 3 4
Path Action Performing a Inter Org Inventory Transfer Enter the Date, To Org and the type of Transaction Click on Transaction Lines Tab Enter Item From subinv From Locator To subinv To Locator Lot Expiry Date of the Item Quantity Reason and Reference, If any Production No, If any Click Save Inventory > Transactions > InterOrganization Transfer Expected Results Inter-Organization Transfers Screen must be Displayed Actual Results Status
Screen for performing the InterOrg transfer is displayed
The Item On Hand Quantity in the From Inventory should get reduced and the On Hand Quantity in the destination Org should be increased if it is direct shipment, if it is intransit shipment the stock will update when receipt is done.
Page 35 of 48
230 Test Specifications Entering Purchase Order Receipts

Scenario Step 230
Test Step 1 2 3 4
Path Action Entering Purchase Order Receipts Enter the Purchase Order Number and click Find Select the Receipt lines for receiving and save the record Click Header Inventory > Transactions > Receiving > Receipts Expected Results Find Expected Receipts screen must be displayed Receipts screen for the above purchase order, with all the PO lines must be displayed The record must be saved and no further modification to the PO lines must be allowed Receipt Header screen with the automatically generated Receipt Number must be displayed. The other details on the receipt header must be recorded and the record must be saved Actual Results Status
Optionally, enter the other details on the receipt header and save the record
Page 36 of 48
240 Test Specifications - Finding On-hand Quantity

Scenario Step 240 Viewing On-hand Quantity
Test Step 1
Path Action Finding On-hand Quantity Click Find Click on the tree structure to view the on-hand quantities at various levels Inventory > On-hand, Availability > On-hand Quantity Expected Results Query Material screen must be disaplayed Material Workbench screen must be displayed The on-hand quantities of the items in accordance to the level selected in the structure must be displayed Actual Results Status
2 3
Page 37 of 48
250 Test Specifications - Finding Multi-Organization Quantity

Scenario Step 250 Viewing Multiorganizati on Quantity
Test Step 1
Path Action Finding Multiorganization Quantity Inventory > On-hand, Availability > Multiorganization Quantity Expected Results Run Multi-organization Quantity Report screen must be disaplayed Actual Results Status
2 3 4 5
Select the items and Organizations and click Run Finding the request Click Find Select the request generated above and click View Output
(M) > View > Requests
A Note with the details of the report request number must be displayed. Find Requests screen must be displayed Requests screen with all the requests must be displayed Multiple Organization Inventory Report must be displayed
Page 38 of 48
260 Test Specifications Return to Vendor

Scenario Step
Test Step
Path Action Expected Results Actual Results Status
260
1 2
Open the return screen Select the appropriate organization in which the receipts of finished goods are to be done Enter the purchase order number and click the find button Select the lines and update the quantity to be returned and review the additional information defaulted. Save the record
Receiving > Returns (OK)
Organizations window with a list of organizations is displayed Find returns window of the selected organization is displayed Receiving returns screen with the line details is displayed Return quantities are entered
3 4
(B) Find
Ctrl + S
Return quantity is updated
Page 39 of 48
270 Test Specifications Miscellaneous Transaction

Scenario Step 270 Miscellane ous Transactio n
Test Step 1
Path Action Issuing Material From Inventory Inventory > Transactions > Miscellaneous Transaction Expected Results Miscellaneous Transaction screen must be displayed Actual Results Status
Enter the Appropriate Transaction Type and click Transaction lines Enter / Select the following : Item Subinventory UOM Quantity Account And save the record
Screen with the heading containing the Transaction Type must be displayed The record must be saved.
Page 40 of 48
280 Test Specifications Requesting MinMax Planning Report

Scenario Step 280.1 Setting up MinMax
Test Step 1
Path Action Setting up MinMax Planning parameters at Organizational Item Level Choose the Item Click Find Click on General Planning Tab and give following: Inventory Planning Method=Min-Max Make or Buy (Make) And save the record Requesting Min-Max Planning Report Enter the following details in the Parameters: Planning Level Subinventory Item Selection Category Set Categories from/to Item from/to Inventory > Planning > Min-Max Planning Inventory > Items> Organization Items Expected Results Organization Items screen must be displayed Item Code must be entered Organization Items screen for the selected Item Code must be displayed For the item, the min and max quantities must be set and the records must be saved. Actual Results Status
2 3 4
280.2
Min-Max Planning report and Parameters screen must be displayed Min-Max Planning screen must be displayed
Page 41 of 48
Scenario Step
Test Step
Path Action Sort by Restock (Note: should be No when reviewing. Keep yes when you need to submit for Requistion) And click OK Click Submit View Report Click Find, Select the appropriate Request ID and click View Output (M) > View > Requests Expected Results Actual Results Status
3 4 5
Decision screen with the submitted request id will be displayed. Click No Find Requests screen must be displayed Min-Max Planning report must be displayed
Page 42 of 48
290 Test Specifications Create Accounting & Tranfer to GL

Scenario Step 310.1
Test Step 1
Path Action To open and close accounting periods. Inventory >Accounting close cycle>Inventory accounting periods Expected Results Inventory Accounting Periods screen must be displayed Actual Results Status
Select Period Click on Change Status Action accordingly Click on Distributions to view transactions for the month. Note : Before closing the Period we need to transfer all the accounting Transcations to GL To transfer monthly data to GL and close period. Enter parameters Click on OK After all the truncation have been transferred
Only open periods can accept transactions.
310.2
Cost Management -SLA Module: SLA>Create Accounting
Select the Ledger and Parameters screen must be displayed Transactions are transferred to general ledger. Close the Period
2 3
Page 43 of 48
300 Test Specifications Change Organization

Scenario Step 320
Test Step 1 2 3 4
Path Action Change Organization Select Organization Enter Find Open any transaction form Inventory > Change Organization Expected Results Organizations Window should be displayed Navigator window is displayed The selected organization must be displayed. Actual Results Status
Page 44 of 48
310 Test Specifications Viewing Reports

Scenario Step 330
Test Step 1 2 3 4 5 6 7 8 9 10 11
Path Action View Reports Select All Click OK Enter report Name Enter parameters Select Submit Click No View Requests Click Find Click Refresh data Click View Output Inventory > Reports Submit a New Request window is displayed. Reports window is displayed Expected Results Actual Results Status
Decision box should be displayed View > Requests Find Requests window displays Requests window displays Phase and Status should display as Completed and Normal Report should be displayed.
Page 45 of 48
Data Profile - <Scenario Number>

Scenari o Step Business Object Data Condition Business Rule Type Status
Page 46 of 48
Defect Log
Defect ID Number Test Step Reference Module Name Defect Description Resolution Re-Test By Re-Test Date Pass/Fail Status (open, closed, in process)
Page 47 of 48
Open And Closed Issues For This Deliverable

Open Issues
ID
Issue
Resolution
Responsibility
Target Date
Impact Date
Closed Issues
ID
Issue
Resolution
Responsibility
Target Date
Impact Date
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FINE HYGIENIC PAPER FZE Inventory

TE040 SYSTEM TEST SCRIPT

Santhosh Kumar P 30-May-2012 V1.0

FINE HYGIENIC PAPER FZE

TE.040 Inventory Test Script 2 of 48

FINE HYGIENIC PAPER FZE

FINE HYGIENIC PAPER FZE

TE.040 Inventory Test Script 4 of 48

FINE HYGIENIC PAPER FZE

System Test Sequeces

10 20 30 40 50 60 70 80 90 100 110 120 130 140 150 160

TE.040 Inventory Test Script

FINE HYGIENIC PAPER FZE

TE.040 Inventory Test Script

FINE HYGIENIC PAPER FZE

10 Test Specifications Defining a Workday Calendar

Workday Patterns screen for the defined calendar must be displayed

TE.040 Inventory Test Script

FINE HYGIENIC PAPER FZE

20 Test Specifications Defining Locations

The record must be saved

TE.040 Inventory Test Script

FINE HYGIENIC PAPER FZE

30 Test Specifications Defining Organizations

Scenario Step 30.1 Define an Organizati on

30.2 Providing Accountin g Informatio n

The record must be saved

The record must be saved

Organization window must appear

TE.040 Inventory Test Script

FINE HYGIENIC PAPER FZE

30.3 Providing Inventory Additional Informatio n

The record must be saved

The record must be saved

The record must be saved

TE.040 Inventory Test Script

FINE HYGIENIC PAPER FZE

The record must be saved

The record must be saved and Organization Screen must appear

30.4 Entering Receiving Options

TE.040 Inventory Test Script

FINE HYGIENIC PAPER FZE

TE.040 Inventory Test Script

FINE HYGIENIC PAPER FZE

40 Test Specifications Attaching Organization to Location

Scenario Step 40 Attaching Organizati on to Location

TE.040 Inventory Test Script

FINE HYGIENIC PAPER FZE

50 Test Specifications Defining Shipping Networks

Scenari o Step 50 Define Shippin g Network s

TE.040 Inventory Test Script

FINE HYGIENIC PAPER FZE

60 Test Specifications Defining Subinventories

Scenario Step 60 Defining Subinvent ories

TE.040 Inventory Test Script

FINE HYGIENIC PAPER FZE

70 Test Specifications Defining Stock Locators

Scenario Step 70 Define Stock Locators

TE.040 Inventory Test Script

FINE HYGIENIC PAPER FZE

80 Test Specifications Defining Unit of Measure Classes

Scenario Step 80 Define Unit of Measure Classes

TE.040 Inventory Test Script