Professional Documents
Culture Documents
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Description
Go to the Worksheet "Index"
Select Relevent Test Case Number from the "Test Case Number" Column. It contains a hyperlink to the wor
of test case
Mention Test Scenarios in the Test Case
Record Results for each of the scenarios. The Result can be either (1) Successful (2) Pending for Testing (3)
(4) Already Tested (5) Not Relevent
On the Top of the Screen there is an
button. Press it and it wil move to the Index Worksheet
The Index Worksheet shall automatically get updated by the results recorded for test scenarios.
Sub-Module
Master Data
1
1
MRP
1
1
1
1
1
1
Grand Total
1
1
9
9
Test Case No
QM0001
QM0002
QM0003
QM0004
QM0005
QM0006
QM0007
QM0008
QM0009
QM0010
QM0011
QM0012
QM0013
QM0014
QM0015
QM0016
QM0017
QM0018
QM0019
SUMMARY_SHEET
Module Sub-Module
QM
QM
QM
QM
QM
QM
QM
QM
QM
QM
QM
QM
QM
QM
QM
QM
QM
QM
QM
Master Data
Master Data
Master Data
Master Data
Master Data
Master Data
Master Data
Master Data
Master Data
Master Data
Quality inspection
Quality inspection
Quality inspection
Quality inspection
Quality inspection
Quality Notification
Quality Notification
Quality Certificate
Custom Reports
Process
Type
Applicability
All
All
All
All
All
All
All
All
All
All
All
All
All
All
All
All
All
All
All
Criticality
Status of Testing
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
remark
QM0001
QM view data in material master
Date of Testing
dd.mm.yyyy
Date of Approval
dd.mm.yyyy
Input Data
Output/ Result
Successful / Error
Material
GR Processing Time
Catalog profile
Inspection interval
QM Procurement active : Yes ->
QM Control Key
Certificate type
Inspection type, Active(check)
Released
Comments
Transaction Steps
Business Process Step
Program
MM02
MM02
MM02
Organizational Object
Type
Value
5000
Plant
5000
MM03
T Code MM02
QUALITY VIEW :-
Plant
5000
5000
Material
Successful
Successful
Required inspection types
activated for material
Master master displayed
Successful
Successful
Remarks
Program
Organizational Object
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Program
Organizational Object
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Interface with
other module
Interface aspects
Output
(RAW MAT)
A1000010001
A1000010002
A1000010003
A1000020001
A1000020007
A1000030001
A1000030002
A1000030003
A1000050002
A1000060004
A1000060007
A1301010001
Interface with
other module
Interface aspects
Output
(RAW MAT)
Interface with
other module
Interface aspects
Output
(RAW MAT)
QM0002
Quality Info Record
Date of Testing
dd.mm.yyyy
Date of Approval
dd.mm.yyyy
Input Data
Output/ Result
Successful / Error
Material
Successful
Successful
Successful
Released
Comments
Transaction Steps
Business Process Step
Program
QI01
Organizational Object
Type
Value
Plant
Vendor
5000
Change Quality Info Record
QI02
Release Untill
Status Profile
Material
Plant
Vendor
5000
Display Quality Info Record
QI03
Plant
Release Untill
Status Profile
Material
5000
Vendor
Program
Organizational Object
Type
Value
Input Data
Output/ Result
Successful / Error
Program
Organizational Object
Type
Value
Input Data
Output/ Result
Successful / Error
Interface aspects
N.A
N.A
N.A
Output
Interface aspects
Output
Interface aspects
Output
QM0003
Master Inspection
Characteristics
Date of Testing
dd.mm.yyyy
Date of Approval
dd.mm.yyyy
Input Data
Output/ Result
Successful / Error
Master insp.charac.
Valid From
MIC - Quantitative
MIC - Qualitative
Short text
Search field
Released
Comments
Transaction Steps
Business Process Step
Program
QS21
Organizational Object
Type
Value
Plant
5000
T Code QS21
Remarks
Program
Organizational Object
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Program
Organizational Object
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Interface with
other module
Interface aspects
Output
Refer
Below Fig
Interface with
other module
Interface aspects
Output
Interface with
other module
Interface aspects
Output
QM0004
Master DataWorkcentre
Date of Testing
dd.mm.yyyy
Date of Approval
dd.mm.yyyy
Input Data
Output/ Result
Successful / Error
Work center
Work center Category
Usage
Control key
Standard Value Key
Person responsible
Successful
Released
Comments
Transaction Steps
Business Process Step
Program
Create Workcenter
CRQ1
Organizational Object
Type
Value
Plant
5000
Remarks
N.A
Program
Organizational Object
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Program
Organizational Object
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Interface with
other module
Interface aspects
Output
Interface with
other module
Interface aspects
Output
Interface with
other module
Interface aspects
Output
QM0005
Inspection
Method
Date of Testing
dd.mm.yyyy
Date of Approval
dd.mm.yyyy
Input Data
Output/ Result
Successful / Error
Inspection Method
Valid From
Short text
Search field
Successful
Released
Comments
Transaction Steps
Business Process Step
Program
QS31
Organizational Object
Type
Value
Plant
5000
T Code QS33
Remarks
Program
Organizational Object
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Program
Organizational Object
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Interface with
other module
Interface aspects
Output
Refer Below
Fig.
Interface with
other module
Interface aspects
Output
Interface with
other module
Interface aspects
Output
QM0006
Inspection
Plan
Date of Testing
dd.mm.yyyy
Date of Approval
dd.mm.yyyy
Output/ Result
Successful / Error
Released
Comments
Transaction Steps
Business Process Step
Program
QP01
Organizational Object
Type
Value
Plant - 5000
Material
Input Data
Usage
Status
Control Key
Operation Description
MIC-1
MIC-2
Change Inspection Plan
QP02
QP03
T Code QP03
Plant - 5000
Plant - 5000
Material
Material
Working
2
Successful
Inspection Plan changed for
specified plant,material with
desired usage and group counter
Successful
Successful
Program
Organizational Object
Type
Value
Input Data
Output/ Result
Successful / Error
Working
Program
Organizational Object
Type
Value
Input Data
Output/ Result
Successful / Error
Working
Interface aspects
Output
A1000010001
A1000010002
A1000010003
A1000020001
A1000020007
A1000030001
A1000030002
A1000030003
A1000050002
A1000060004
A1000060007
A1301010001
Interface aspects
Output
Interface aspects
Output
QM0007
Create
Sampling
Scheme
Date of Testing
dd.mm.yyyy
Date of Approval
dd.mm.yyyy
Input Data
Output/ Result
Successful / Error
Sampling Scheme
Short Text
Valuation Parameter
Sampling tables for
Inspection Severities
Lot Size
Sample Size
Acceptance Number
Rejection Number
Sampling Scheme
Sampling Scheme
Released
Comments
Transaction Steps
Business Process Step
Program
QDP1
Organizational Object
Type
Value
Plant
Plant
Plant
5000
5000
5000
Successful
Successful
Successful
Remarks
N.A
N.A
N.A
Program
Organizational Object
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Program
Organizational Object
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Program
Organizational Object
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Interface with
other module
Interface aspects
Output
Interface with
other module
Interface aspects
Output
Interface with
other module
Interface aspects
Output
Interface with
other module
Interface aspects
Output
QM0008
Sampling Procedure
Date of Testing
dd.mm.yyyy
Date of Approval
dd.mm.yyyy
Input Data
Output/ Result
Successful / Error
Sampling type
Valuation Mode
Inspection points
Control chart type
Multiple samples
Released
Comments
Transaction Steps
Business Process Step
Program
Sampling procedure
QDV1
Sampling procedure
->Assignments
QDV1
QDV1
Organizational Object
Type
Value
Plant
Plant
Plant
5000
5000
5000
Remarks
Successful
N.A
Successful
N.A
Successful
N.A
Program
Organizational Object
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Program
Organizational Object
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Interface with
other module
Interface aspects
Output
Interface with
other module
Interface aspects
Output
Interface with
other module
Interface aspects
Output
QM0009
Create
Selected Set
Date of Testing
dd.mm.yyyy
Date of Approval
dd.mm.yyyy
Input Data
Output/ Result
Successful / Error
Catalog
Plant
Selected Set
Selected Set Short Text
Status
Selected Set codes
Code Group
Codes
Valuation Code
Defect Class
Catalog
Plant
Selected Set
Released
Comments
Transaction Steps
Business Process Step
Program
QS51
Organizational Object
Type
Value
Plant
QS52
Plant
5000
5000
Remarks
Successful
N.A
Successful
N.A
Program
Organizational Object
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Program
Organizational Object
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Interface with
other module
Interface aspects
Output
Interface with
other module
Interface aspects
Output
Interface with
other module
Interface aspects
Output
QM0010
Create
Catalog
Date of Testing
dd.mm.yyyy
Date of Approval
dd.mm.yyyy
Input Data
Output/ Result
Successful / Error
Catalog Type
Code Group
Short Text
Status of code group
Codes
Short text for codes
Catalog Type
Code Group
Catalog created/changed
Released
Comments
Transaction Steps
Business Process Step
Program
Create/Edit Catalog
QS41
Display Catalog
QS42
Organizational Object
Type
Value
PLANT
PLANT
5000
5000
Catalog Dislplayed
Remarks
Successful
N.A
Successful
N.A
Program
Organizational Object
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Program
Organizational Object
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Interface with
other module
Interface aspects
Output
Interface with
other module
Interface aspects
Output
Interface with
other module
Interface aspects
Output
Test Object
Developed By
Tested By
Status
Approved By
QM0011
Goods Receipt
Inspection For
Procured
Materials
Date of Testing
dd.mm.yyyy
Date of Approval
dd.mm.yyyy
Input Data
Output/ Result
Successful / Error
Lot Created on
Material
Insp Lot Origin(01)
Inspection Lot no
Inspection Lot no
Material
Released
Comments
Program
QA33 / QA32
Organizational Object
Type
Value
Plant
QE51N
Plant
Stock Overview
MMBE
5000
QA11
Successful
5000
Plant
5000
T Code QA33
Successful
Successful
Successful
Program
T Code MMBE
Organizational Object
Type
Value
Input Data
Output/ Result
Successful / Error
Program
T Code QA11
Organizational Object
Type
Value
Input Data
Output/ Result
Successful / Error
Program
Organizational Object
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Inspection lot
automatically
generated at the
time of Goods
receipt
Interface with
other module
MM
Interface aspects
Output
PO creation will be
explained by MM
Remarks
Interface with
other module
Interface aspects
Output
Remarks
Interface with
other module
Interface aspects
Output
Remarks
Interface with
other module
Interface aspects
Output
QM0012
Inprocess
inspection
Date of Testing
dd.mm.yyyy
Date of Approval
dd.mm.yyyy
Released
Comments
Program
Organizational Object
Type
Value
Create Production /Process Co01/Cor1 Plant
5000
order
Input Data
Output/ Result
Material,order type
Production/Process order
created
Lot Created on
Material
Insp Lot Origin(03)
Inspection Lot no
Inspection Lot no
Successful / Error
Inspection lot
created at the
time of order
release
Successful
QA33 /
QA32
Plant
5000
Plant
Record Usage Decision
5000
Successful
5000
QA11
Remarks
Successful
Successful
Program
T Code COR1
T Code QA33
Organizational Object
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Program
T Code QA11
Organizational Object
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Program
Organizational Object
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Interface with
other module
PP-PI
Interface aspects
Output
Done
N.A
Done
Interface with
other module
Interface aspects
Output
Interface with
other module
Interface aspects
Output
Interface with
other module
Interface aspects
Output
QM0013
Finished
Product
Inspection
Date of Testing
dd.mm.yyyy
Date of Approval
dd.mm.yyyy
Input Data
Output/ Result
Successful / Error
Lot Created on
Material
Insp Lot Origin(04)
Inspection Lot no
Inspection Lot no
Material
Released
Comments
Program
QA33
Organizational Object
Type
Value
Plant
5000
Results Recording Worklist -> QE51N
Inspection lot no.tab
Plant
Successful
5000
Record Usage Decision
QA11
Stock Overview
MMBE
Successful
5000
Plant
5000
Honda Technical Upgrade - Unit Testing
Successful
Successful
Stock Overview
Business Process Step
MMBE
Program
T Code QA33
T Code QA33
Plant
Organizational Object
Type
Value
5000
Material
Input Data
Successful / Error
Successful
Program
T Code MMBE
Organizational Object
Type
Value
Input Data
Output/ Result
Successful / Error
Program
T Code QA11
Organizational Object
Type
Value
Input Data
Output/ Result
Successful / Error
Program
Organizational Object
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Inspection lot
created
automatically at the
time of Goods
reciept from
Production/Process
order
Interface with
other module
PP
Interface aspects
Output
Done
N.A
Stock transferred
MM
from quality stock to
unrestricted stock
and material
document posted
Refer Below Fig.
MM
Refer Below Fig.
Honda Technical Upgrade - Unit Testing
Remarks
MM
Interface with
other module
Interface aspects
Output
Refer Below Fig.
Remarks
Interface with
other module
Interface aspects
Output
Remarks
Interface with
other module
Interface aspects
Output
Remarks
Interface with
other module
Interface aspects
Output
QM0014
Manual Inspection
Date of Testing
dd.mm.yyyy
Date of Approval
dd.mm.yyyy
Input Data
Output/ Result
Successful / Error
Material,Inspection type(QM
view)
Successful
Released
Comments
Program
MM02
Organizational Object
Type
Value
Plant
QP01
Plant
5000
5000
Create Inspection Lot
QA01
Plant
QA32
Plant
Result Recording
QE01 /
QE51N
QA11
5000
Usage Decision
5000
5000
5000
Honda Technical Upgrade - Unit Testing
Material
Usage
Status
Control Key
Operation Description
MIC selection
Material
Insp Lot Origin
Customer
Batch
Material, Insp Lot Origin (Select
only inspection lots without a
usage
decision)
Inspection
Lot No.
Successful
Inspection lot created
Successful
Inspection lot displayed
Result recorded
Successful
Successful
Successful
Usage Decision
QA11
Program
T Code MM02
T Code QP01
Organizational Object
Type
Value
5000
Input Data
Output/ Result
Successful / Error
Successful
Program
T Code QA33
Organizational Object
Type
Value
Input Data
Output/ Result
Successful / Error
Program
T Code QA33
Organizational Object
Type
Value
Input Data
Output/ Result
Successful / Error
Program
T Code QA11
Organizational Object
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Interface with
other module
Interface aspects
Output
N.A
Done
Done
Remarks
Interface with
other module
Interface aspects
Output
Remarks
Interface with
other module
Interface aspects
Output
Remarks
Interface with
other module
Interface aspects
Output
Remarks
Interface with
other module
Interface aspects
Output
QM0015
Stock Transfer
Inspection
Date of Testing
dd.mm.yyyy
Date of Approval
dd.mm.yyyy
Input Data
Output/ Result
Successful / Error
Lot Created on
Material
Insp Lot Origin(08)
Inspection Lot no
Inspection Lot no
Material
Released
Comments
Program
QA33 / QA32
Organizational Object
Type
Value
Plant
5000
Results Recording Worklist -> QE51N
Inspection lot no.tab
Record Usage Decision
QA11
Plant
Stock Overview
Plant
N.A
Successful
5000
MMBE
Tcode QA33
5000
Successful
Successful
Successful
Program
Tcode MMBE
Organizational Object
Type
Value
Input Data
Output/ Result
Successful / Error
Program
Tcode QA33
Organizational Object
Type
Value
Input Data
Output/ Result
Successful / Error
Program
Tcode QA11
Organizational Object
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Lots created
automatically at the
time of stock transfer
(T-code MB1B)
Interface with
other module
MM
Interface aspects
Output
Remarks
Interface with
other module
Interface aspects
Output
Remarks
Interface with
other module
Interface aspects
Output
Remarks
Interface with
other module
Interface aspects
Output
QM0016
Usage Decision with Quality notification
Date of Testing
dd.mm.yyyy
Date of Approval
dd.mm.yyyy
Input Data
Output/ Result
Successful / Error
Material, Plant
Successful
Released
Comments
Transaction Steps
Business Process Step
Program
QA32
Organizational Object
Type
Value
Plant
5000
Inspection Lot
Report type
Select code to describe the
defect
Defects recorded
Inspection Lot
Successful
5000
Successful
QA11
QA12
QA12
Coding,Description,Department
responsible,Coordinator (user)
QA12
Successful
Successful
Successful
Successful
Program
QM02
Tcode - QA33
Organizational Object
Type
Value
Input Data
Output/ Result
Successful / Error
Notification no.
Successful
Program
Organizational Object
Type
Value
Input Data
Output/ Result
Successful / Error
Program
Organizational Object
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Interface with
other module
Interface aspects
Output
N.A
N.A
Stock posted to
blocked stock amd
material document
posted
MM
N.A
N.A
N.A
Remarks
Interface with
other module
N.A
Interface aspects
Output
Remarks
Interface with
other module
Interface aspects
Output
Remarks
Interface with
other module
Interface aspects
Output
QM0017
Quality notification Processing
Date of Testing
dd.mm.yyyy
Date of Approval
dd.mm.yyyy
Input Data
Output/ Result
Successful / Error
Remarks
Notification created
Successful
Successful
Successful
N.A
N.A
N.A
Successful
N.A
Successful
N.A
Successful
Successful
N.A
N.A
Successful
N.A
Successful
N.A
Released
Comments
Transaction Steps
Business Process Step
Program
Create Notification
QM01
Organizational Object
Type
Value
5000
5000
5000
Material Doc.
Reference notif ,Material
Work center
Notification related problem
specified
5000
QM01
Complete Notification
QM01
QM02
5000
5000
5000
5000
Notification no.
Program
Organizational Object
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Program
Organizational Object
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Program
Organizational Object
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Interface with
other module
Interface aspects
Output
Interface with
other module
Interface aspects
Output
Interface with
other module
Interface aspects
Output
Interface with
other module
Interface aspects
Output
QM0018
Quality Certificate
Date of Testing
dd.mm.yyyy
Date of Approval
dd.mm.yyyy
Input Data
Output/ Result
Successful / Error
Cert. profile,CertificateType
Layout Name,Search Field
Short Text
Min. Q- Score
Inspection Lot Origin
Inspection type
No.,Material
Lot origin
Inspection Type
Min. Q- Score
Accepted lots Only
Characteristic(Copy the Inspection
Plan Chars),Go to Extra Characteristics from task list
Profile created
Layout assigned to profile
Successful
Released
Comments
Transaction Steps
Business Process Step
Program
QC01
QC01
QC01
QC01
QC01
Characterstics ->Release
Create Assignment
Create Inspection Lot
QC01
QC15
QA01
Organizational Object
Type
Value
Successful
Successful
Inspection Plan to copy
characterstics from selected task
list
Successful
Plant
Plant
Successful
Successful
Successful
Successful
Organizational Object
Type
Value
Input Data
Result recorded
Output/ Result
QA11
Inspection Lot
Certificate Printing
QC21
Inspection Lot
Choose Recipient:Customer No.
Profile
Certificate Printed
Tcode - QA33
Successful / Error
Successful
Successful
Program
Organizational Object
Type
Value
Input Data
Output/ Result
Successful / Error
Program
Organizational Object
Type
Value
Input Data
Output/ Result
Successful / Error
Remarks
Interface with
other module
Interface aspects
Output
N.A
N.A
N.A
N.A
N.A
N.A
Remarks
Interface with
other module
Interface aspects
Output
Stock transferred MM
from quality stock
to unrestricted
stock and materiall
document posted
Refer Below Fig.
N.A
Remarks
Interface with
other module
Interface aspects
Output
Remarks
Interface with
other module
Interface aspects
Output
QM0019
Custom Reports
Date of Testing
Released
Date of Approval
Comments
Transaction Steps
Business Process Step
T Code
ZQM01
ZQM02
ZQM03
ZQMCLR
ZQMCOPQ
ZQMDMR
ZQMDPR
ZQMDPR_NS
ZQMDPR_WTP
ZQMFTR
ZQMGVGT
ZQMINSP
ZQMINSPN
ZQMINST
ZQMSR
ZQMUL
ZQMVFB
ZQMVFB_1
ZQMVGL
ZQMVR
Organizational Object
Type
Value
Input Data
Output/ Result
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
T Code
Organizational Object
Type
Value
Input Data
Output/ Result
T Code
Organizational Object
Type
Value
Input Data
Output/ Result
dd.mm.yyyy
dd.mm.yyyy
Successful / Error
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Interface aspects
Successful / Error
Interface aspects
Successful / Error
Interface aspects
Material Code
A1000010001
A1000010002
A1000010003
A1000020001
A1000020007
A1000030001
A1000030002
A1000030003
A1000050002
A1000060004
A1000060007
A1301010001
Material Desc.
LIME STONE PURCHASED
MARBLE KHANDA
BED MATERIAL-LS
GYPSUM MINERAL
GYPSUM MINERAL (IMP)
FLY ASH WET
FLY ASH DRY
FLY ASH POND
RED OCHRE
BAG EMPTY OPC 53 GRADE (TRADE)
AG EMPTY PPC WHITE ( NON TRADE )
CLINKER
Material Code
A1401010003
A1401010004
A1401010008
A1401010009
A1401010010
A1401010011
A1301010001
A1301010002
A1301010003
14/12/2011
MIGO Document No.
5000549142
5000549142
DONE
DONE
MB1C
5000549142
5000549142
5000549142
5000549142
5000549142
5000549142
5000549142
5000549142
DONE
DONE
DONE
DONE
DONE
DONE
MB1C
MC74 ( Tr. PD To DM )
MD02 ( SI - ML )
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done