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2. TRANSACTIONAL STEPS
1
# BUSINESS Trans. SAP menu path INPUT DATA EXPECTED OUTPUT DATA OK /
PROCEDURES Code / System RESULTS ACTUAL RESULTS ERROR
STEPS
1 Change Order IW32 Logistics/ Plant This displays the Change Sub screen
(Add stock Maintenance/ Maintenance order initial screen Change Work
Material to Work Processing/ Order/ Change Order xxxxxx is
Order) Search icon displayed.
Select order type xxxxx
Selection screen is
Sort on order filed by displayed
required WO type
OR
<Enter> Order Number
Click on the Components
button
Mark the first item on the
component column and click
on the selection button
Select by:
Material type
Plant
Select Material
Enter Rqmnt Qty
Enter IC: L (ERSA)
Press Enter
Input operation no, if reqd.
Repeat the same for
remaining components
Sub screen will be
Save the Order actualised
(click on the Disk button) Message: Order
xxxxxxxx is saved
Save
4 Change order IW32 Logistics/ Plant Select the required Order as
(add material Maintenance/ Maintenance above
from Where Processing/ Order/ Change Click on the Components
used report) button
Select the next line of the
components list and click the
3
# BUSINESS Trans. SAP menu path INPUT DATA EXPECTED OUTPUT DATA OK /
PROCEDURES Code / System RESULTS ACTUAL RESULTS ERROR
STEPS
Material where used Icon This brings up a list
Select the required material of materials used
and click the tick icon previously against
Check Qty filed is correct this functional
location. (Note
materials need to
be previously
ISSUED against the
FLOC with MIGO
transaction to
display)
Material copied to
the Components
screen