Professional Documents
Culture Documents
SIT-01
SIT-04
SIT-05
SIT-14
SLED check for warehouse stock including extension
SIT-15 with rework process
SIT-16
Modules Functions BIT BSI
Material Master
BOM
PP, COPC X
Routing
Costing Run
Material Master
PP, COPC BOM X
Costing Run
-Sales Order
-Consignment Fill up
SD, MM, FICO -Consignment Issue X
-Delivery, Goods Issue
-Invoice, Payment
-Sales Order
-Consignment Fill up
-Consignment Issue
SD, MM, FICO -STO to 3PL X
-Delivery, Goods Issue
-Invoice, Payment
-Sales Order
-Purchase Order
SD, FICO, QM, MM -Quality Check X
-Delivery, Goods Issue
-Invoice, Payment
MM, FICO X X
X X
Asset Master Creation
Procurement of AUC X X
Settling AUC
Depreciation Run
X X
7-Aug
7-Aug
7-Aug
12-Aug
12-Aug
13-Aug
15-Aug
13-Aug
14-Aug
14-Aug
12-Aug
13-Aug
13-Aug
12-Aug
15-Aug
16-Aug
SIT-02
Integration Test Procedure for Consignment process - Consignment fill up, consignment pick up, hospital transfer & Consignment Issue
Scenario ID SIT-02
Scenario Consignment process - Consignment fill up, consignment pick up, hospital transfer & Consignment Issue Case Case:1
Description Consignment process - Consignment fill up, consignment pick up, hospital transfer & Consignment Issue
Run# Revision 1.00
Location Date Written 6/28/2017
Data Support Technical Contact
Written by Kelvin Cheng Date of Test 6/28/2017
Setup Data
# Data Object Value/Code Description Comments & Notes
1 Sales Org 6150
2 Customer 200007
3 End Customer 502912
4 End customer transfer 502915
5 Material 96346
6 Batch 1000052008
7 Plant 6150
Transactional Steps
Step # Business Process Steps Transaction Code Expected Results Actual Results - Remarks Passed Second Round of Department
Document # Y/N Testing
Consignment Fill up CS
1 Consignment fill up to hospital ZSD013 Fill up correct - refer report ZIM019 1 CS
Consignment Pick up
1 Hospital transfer ZSD013 Pick up correct - refer report ZIM019 3 CS
Consignment Issue
1 Create Consignment Issue Order VA01 Order created -SO# 331999 4 CS
Page 7 of 34