fine inventory te040 unit test scripts v1.0
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FINE HYGIENIC PAPER FZE
Inventory
TE040 SYSTEM TEST SCRIPT
ORACLE INVENTORY
Oracle Application R12.1.3
Author : Santhosh Kumar P
Creation Date : 30-May-2012
Last Updated :
Version : V1.0
Approver Signature
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Document Control
Change Record3
Date Author Version Change Reference
Reviewers
Name Position
Distribution
Copy No.
Name Location
Note to Holders:If you receive an electronic copy of this document and print it out, please write your name on the equivalent of the cover page, for document control purposes.If you receive a hard copy of this document, please write your name on the front cover, for document control purposes.
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ContentsDocument 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......................................35
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220 Test Specifications – Inter Org Transfer..............................................37
230 Test Specifications – Entering Purchase Order Receipts.....................39
240 Test Specifications - Finding On-hand Quantity..................................40
250 Test Specifications - Finding Multi-Organization Quantity..................41
260 Test Specifications – Return to Vendor................................................42
270 Test Specifications – Miscellaneous Transaction................................43
280 Test Specifications – Requesting MinMax Planning Report.................44
290 Test Specifications – Create Accounting & Tranfer to GL...................46
300 Test Specifications – Change Organization.........................................47
310 Test Specifications –Viewing Reports..................................................48
Data Profile - <Scenario Number>.............................................................49
Defect Log....................................................................................................50
Open And Closed Issues For This Deliverable............................................51
Open Issues............................................................................................51Closed Issues.........................................................................................51
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System Test Sequeces
Sequence #
Date Test Name Description Tester Test Status
Pass/Fail Notes
10Defining a Workday Calendar
20 Defining Locations30 Defining Organizations
40Attaching Organization to Location
50 Defining Shipping Networks60 Defining Subinventories70 Defining Stock Locators
80Defining Unit of Measure Classes
90 Defining Unit of Measures
100Defining Unit of Measure Conversions
110 Defining Item Templates
120Defining Item Attribute Control Levels
130 Defining Item Statuses140 Defining Item Types150 Defining Item Categories160 Defining Items170 Defining Organization Access180 Open/Close period190 Move Orders Transfer200 Move Orders Issue
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Sequence #
Date Test Name Description Tester Test Status
Pass/Fail Notes
210 Sub Inventory Transfer220 Inter Org Transfer
230Entering Purchase Order Receipts
240 Finding On-hand Quantity
250Finding Multi-Organization Quantity
260 Return to Vendor270 Miscellaneous Transaction
280Requesting MinMax Planning Report
290Create Accounting & Tranfer to GL
300 Change Organization310 Viewing Reports
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10 Test Specifications – Defining a Workday Calendar
Tester: Sign Off: Execution Date:
ScenarioStep
TestStep Action
PathExpected Results Actual Results Status
10 1 Define a Workday Calendar Inventory > Setup > Organizations > Calendars
‘Workday Calendar’ screen must be displayed
2 Enter the following: Name Description Quarterly Type Calendar Date Rangeand save the record
The record must be saved
3 Click on “Workday Pattern” “Workday Patterns” screen for the defined calendar must be displayed
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20 Test Specifications – Defining Locations
Tester: Sign Off: Execution Date:
ScenarioStep
TestStep Action
PathExpected Results Actual Results Status
20 1 Define Locations Inventory > Setup > Organizations > Locations
“Location” screen must be displayed
2 Enter the following : Name Description Address Style Address
and click “OK” on the “Location Address” screen
Shipping Details must be displayed
3 Enter / Select the following : Ship-to location Ship to site Receiving site Office site Internal site
and save the record
The record must be saved
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30 Test Specifications – Defining Organizations
Tester: Sign Off: Execution Date:
ScenarioStep
TestStep Action
PathExpected Results Actual Results Status
30.1 Define an Organization
1 Define an Organization Inventory > Setup > Organizations > Organizations > Click on “New”
“Organization” screen must be displayed
2 Enter / Select the following : Name Date - From Location Internal
and save the record
The record must be saved
3 Select “Inventory Organization” in the organization classification name, select “enabled” and save the record
The record must be saved
4 Click “Others” and select “Accounting Information” in the Additional Organization Information Screen
“Additional Organization Information” screen must be displayed.
30.2 Providing Accounting Information
1 Click “Enter” to enter the accounting information
“Accounting Information” window must appear
2 Enter / Select the following : Ledger Legal Entity Operating Unit
and save the record
“Organization” window must appear
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ScenarioStep
TestStep Action
PathExpected Results Actual Results Status
3 Click “Others” “Additional Organization Information” screen must be displayed.
30.3 Providing Inventory Additional Information
1 Click “ Inventory Information” to enter the Organization Parameters
“Organization Parameters” screen must be displayed
2 Enter / Select the following :Tab – Inventory Parameters Organization code Item master
organization Calendar Locator control
(Determined at Subinventory Level)
save the record
The record must be saved
3 Tab – Costing Information Costing Organization Costing Method
(Average) Transfer to GL All Valuation accountssave the record
The record must be saved
4 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
The record must be saved
5 Tab - ATP, Pick, Item Sourcing
(This TAB can be used if
N/A
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ScenarioStep
TestStep Action
PathExpected Results Actual Results Status
Order Management will be implemented in future)
6 Tab - Inter-Org Information Inter-organization
Transfer Charge Inter-organization
Transfer Accountssave the record
The record must be saved
7 Tab - Other Accounts Receiving Accounts Profit and Loss
Accounts Cost Variance
AccountSave the record and close the “Organization Parameters” screen
The record must be saved and “Organization” Screen must appear
30.4 Entering Receiving Options
1 Click “ Receiving Information” to enter the Receiving Options
“Receiving Options” web based screen must be displayed
2 Enter / Select the following : Enforce Ship-to
( None) ASN control action
(None) Receipt Date Info Receipt Days Exceed-
action Over Receipt Control Allow Unordered
Receipts Receipt routing Receipt number
options Receiving inventory
account Cost Factors ( Useful
if advance pricing is used)
Save the record and close
The record must be saved
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ScenarioStep
TestStep Action
PathExpected Results Actual Results Status
the screen
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40 Test Specifications – Attaching Organization to Location
Tester: Sign Off: Execution Date:
ScenarioStep
TestStep Action
PathExpected Results Actual Results Status
40 Attaching Organization to Location
1 Query Locations Inventory > Setup > Organizations > LocationsClick “F11”
“Location” screen must be displayed
2 Enter the name of the previously created location and click “Ctrl + F11”
“Location” screen with the location details must be displayed
3 Click on “Other Details” tab and select the “Inventory Organization” created above
Inventory Organization must be selected
4 Save the record Inventory organization must be linked to the location and the record must be saved
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50 Test Specifications – Defining Shipping Networks
Tester: Sign Off: Execution Date:
ScenarioStep
TestStep Action
PathExpected Results Actual Results Status
50 Define Shipping Networks
1 Define Shipping Networks Inventory > Setup > Organizations > Shipping Networks,select the organization for which the shipping network is to be defined
“Shipping Networks” screen must be displayed
2 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
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60 Test Specifications – Defining Subinventories
Tester: Sign Off: Execution Date:
ScenarioStep
TestStep Action
PathExpected Results Actual Results Status
60 Defining Subinventories
1 Defining Subinventories Inventory > Setup > Organizations > Subinventories
“Subinventories Summary” screen for the above created organization must be displayed
2 Click “New” “Subinventories” screen for the above created organization must be displayed
3 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
Subinventory must be defined and the record must be saved
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70 Test Specifications – Defining Stock Locators
Tester: Sign Off: Execution Date:
ScenarioStep
TestStep Action
PathExpected Results Actual Results Status
70 Define Stock Locators
1 Define Stock Locators
Inventory > Setup > Organizations > Stock Locators
“Find Locators” screen must be displayed
2 Click “New” “Stock Locators” screen for the above created organization must be displayed
3 Click “Locators” “Stock Locators” screen must be displayed
4 Select the Row, Rack and Bin and click OK
Locator field must be populated with the selected data
5 Select the subinventory
Subinventory must be selected
6 Optionally enter the other information for the locator and save the record
Locator details must be entered and the record must be saved
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80 Test Specifications – Defining Unit of Measure Classes
Tester: Sign Off: Execution Date:
ScenarioStep
TestStep Action
PathExpected Results Actual Results Status
80 Define Unit of Measure Classes
1 Define Unit of Measure Classes Inventory > Setup > Unit of Measures > Classes
2 Click “new”3 Enter the following :
Name Description Base Unit UOMAnd save the record
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90 Test Specifications – Defining Unit of Measures
Tester: Sign Off: Execution Date:
ScenarioStep
TestStep Action
PathExpected Results Actual Results Status
90 Defining Unit of Measures
1 Defining Unit of Measures
Inventory > Setup > Unit of Measures > Unit of Measures
“Units of Measure” screen must be displayed
2 Click “new” Must be able to enter a new record3 Enter the following
: Name UOM Description Base Unit (if
yes) Class
And save the record
The unit of measure must be entered and the record must be saved
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100 Test Specifications – Defining Unit of Measure Conversions
Tester: Sign Off: Execution Date:
ScenarioStep
TestStep Action
PathExpected Results Actual Results Status
100.1 Defining Unit of Measure Conversions
1 Defining Unit of Measure Conversions
Inventory > Setup > Unit of Measures > Conversions
“Unit of Measure Converions” screen must be displayed
2 Defining Standard Conversions
Click on “Standard” tab “Standard“ must be highlighted
3 Click “New” Must be able to enter a new record4 Enter the following :
Unit Class Conversion Base unitAnd save the record
The record must be entered and must be saved
100.2 Defining Intra-class Conversions
1 Defining Intra-class Conversions
Click on “Intra-class” tab
“Intra-class“ must be highlighted
2 Click “New” Must be able to enter a new record3 Enter the following :
Item Source Unit Source Class Conversion Destination Base
UnitAnd save the record
The record must be entered and must be saved
100.3 Defining Inter-class Conversions
1 Defining Inter-class Conversions
Click on “Inter-class” tab
“Inter-class“ must be highlighted
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ScenarioStep
TestStep Action
PathExpected Results Actual Results Status
2 Click “New” Must be able to enter a new record3 Enter the following :
Item Destination Base
Unit Destination Class Conversion Source Base Unit Source ClassAnd save the record
The record must be entered and must be saved
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110 Test Specifications – Defining Item Templates
Tester: Sign Off: Execution Date:
ScenarioStep
TestStep Action
PathExpected Results Actual Results Status
110 Defining item templates
1 Defining Item Templates Inventory > Setup > Items > Item Template
“Find Item Templates” screen must be displayed
2 Click “New” “Item Template” screen must be displayed
3 Enter the following: Template Name Template Description Select the values for
the appropriate attributes
And save the record
Template with the required attribute values must be entered and the record must be saved
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120 Test Specifications – Defining Item Attribute Control Levels
Tester: Sign Off: Execution Date:
ScenarioStep
TestStep Action
PathExpected Results Actual Results Status
Chec120 Defining Item Attribute Control Levels
1 DefiningItem Attribute Control Levels
Inventory > Setup > Items > Attribute Controls
“Item Attribute Controls” screen must be displayed
2 For each of the attributes, select the appropriate level (Master / Org Level)
Appropriate attribute controls must be set
3 For each of the status attributes, indicate the control level (Master / Org Level) and define the “Status setting” and save the record
Appropriate attribute control and status setting must be done for the status attributes and the record must be saved
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130 Test Specifications – Defining Item Statuses
Tester: Sign Off: Execution Date:
ScenarioStep
TestStep Action
PathExpected Results Actual Results Status
130 Defining Item Statuses
1 Defining Item Statuses Inventory > Setup > Items > Status Codes
“Item Status” screen must be displayed
2 Enter a Name and Description for the status and select the appropriate functional values and save the record
A new status code must be entered with the appropriate functional areas enabled and the record must be saved
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140 Test Specifications – Defining Item Types
Tester: Sign Off: Execution Date:
ScenarioStep
TestStep Action
PathExpected Results Actual Results Status
140 Defining Item Types
1 Defining Item Types Inventory > Setup > Items > Item Types
“Application utilities: ITEM TYPE Lookpus” screen must be displayed
2 Click on the “Code” and click “New”
Must be able to enter a new record
3 Enter the following : Code Meaning Description Effective from and toAnd save the record
A new item type must be entered and the record must be saved
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150 Test Specifications – Defining Item Categories
Tester: Sign Off: Execution Date:
ScenarioStep
TestStep Action
PathExpected Results Actual Results Status
150.1 Defining Category Codes
1 Defining Category Codes
Inventory > Setup > Items > Categories > Category Codes
“Find Categories” screen must be displayed
2 Click “New” “Categories” screen must be displayed3 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
The appropriate categories must be selected and the record must be saved
150.2 Defining Category Sets
1 Defining Category Sets Inventory > Setup > Items > Categories > Category Sets
“Category Sets” screen must be displayed
2 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
A category set must be defined, category codes must be attached to the category set and the records must be saved
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ScenarioStep
TestStep Action
PathExpected Results Actual Results Status
150.3Defining Default Category Sets
1 Reviewing the Default Category Sets
Inventory > Setup > Items > Categories > Default Category Sets
“Default Category Sets” screen must be displayed
2 The default category sets have already been added. Review the default category sets
Must be able to view the default category sets linked to the functional areas
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160 Test Specifications – Defining Items
Tester: Sign Off: Execution Date:
ScenarioStep
TestStep Action
PathExpected Results Actual Results Status
160 Defining Items
1 Defining Items Inventory > Items > Master Item
Master Item Window must be displayed
2 Enter the (name) Item Code and description (Supplier Part number and description).
(M) Tools > Copy From Copy From Form must be displayed. Only Copy from and Find Attribute Function in the Tools Menu will be highlighted
3 Select the template defined previously and click on done
Master Item Form appears with a message in the tool bar below saying “Template Implemented”
4 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
Changes are displayed.
5 Save the record The records are applied and saved. Click on Tools, all the functions become highlighted and the Primary UOM cannot be changed.
6 Assigning Item to Categories
(M) Tools - > Categories
7 For all functions (PO,INV,OM etc) same Category Set, Select the Category to be assigned to the item.
The selected Category is displayed.
8 Save the record Records must beapplied and saved.9 Assigning Item to
Organization (M) Tools-> Organization Assignment
Organization Assignment Window Appears
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ScenarioStep
TestStep Action
PathExpected Results Actual Results Status
10 Change the UOM for the assigned organization if required and check the organization to which items need to be assignment.
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.
11 Save the record The records must be saved
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170 Test Specifications – Defining Organization Access
Tester: Sign Off: Execution Date:
ScenarioStep
TestStep Action
PathExpected Results Actual Results Status
170 Defining Organisation Access
1 Defining Organisation Access to Specific responsibility
Setup>Organisation>Organisation Access
The organisation access screen must be displayed
2 Select the Inventory Org
Select the Application and select the responsibility
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180 Test Specifications – Open/Close period
Tester: Sign Off: Execution Date:
ScenarioStep
TestStep Action
PathExpected Results Actual Results Status
180.1 1 To open and close accounting periods.
Inventory >Accounting close cycle>Inventory accounting periods
“Inventory Accounting Periods” screen must be displayed
2 Select PeriodClick on Change StatusAction accordingly
Only open periods can accept transactions.
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190 Test Specifications – Move Orders Transfer
Tester: Sign Off: Execution Date:
Scenario TestStep Action
PathExpected Results Actual Results Status
190.1 Creating a Move Order
1 Creating a Move Order Inventory > Move Orders > Move Orders
Move Orders screen must be displayed
2 The cusrsor is on Number field. Tab out or enter the ‘Move order number’
3 Enter Transaction Type Source subinv Destination Subinv Item Qty
4 Click Approve5 Close the window
190.2 Transact Move Order
1 Transact Move Order Inventory > Move Orders > Transact Move Orders
‘Find Move Order Lines’ window displays
2 Enter MO NumberAnd click ‘Find’
‘Transact Move Order’ is displayed
3 Select check box against the line
4 Click Allocate The field ‘Allocated Qty’ gets updated.
5 Select check box against the line
6 Click Transact7 Close the window
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200 Test Specifications – Move Orders Issue
Tester: Sign Off: Execution Date:
Scenario TestStep Action
PathExpected Results Actual Results Status
200.1 Creating a Move Order
1 Creating a Move Order Inventory > Move Orders > Move Orders
Move Orders screen must be displayed
2 The cusrsor is on Number field. Tab out or enter the ‘Move order number’
3 Enter Transaction Type Source subinv Issue Account Item Qty
4 Click Approve5 Close the window
200.2 Transact Move Order
1 Transact Move Order Inventory > Move Orders > Transact Move Orders
‘Find Move Order Lines’ window displays
2 Enter MO NumberAnd click ‘Find’
‘Transact Move Order’ is displayed
3 Select check box against the line
4 Click Allocate The field ‘Allocated Qty’ gets updated.
5 Select check box against the line
6 Click Transact7 Close the window
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210 Test Specifications – Sub Inventory Transfer
Tester: Sign Off: Execution Date:
ScenarioStep
TestStep Action
PathExpected Results Actual Results Status
210 1 Performing a Sub Inventory Transfer
Inventory > Transactions > SubInventry Transfer
“SubInventory Transfers” Screen must be Displayed
2 Enter the Date and the type of Transaction
3 Click on Transaction Lines Tab
Screen for performing the subinventory transfer is displayed
4 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
any5 Click Save The Item On Hand Quantity in
the From Subinventory should get reduced and the On Hand Quantity in the destination Subinventory should be increased.
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220 Test Specifications – Inter Org Transfer
Tester: Sign Off: Execution Date:
ScenarioStep
TestStep Action
PathExpected Results Actual Results Status
210 1 Performing a Inter Org Inventory Transfer
Inventory > Transactions > Inter-Organization Transfer
“Inter-Organization Transfers” Screen must be Displayed
2 Enter the Date, To Org and the type of Transaction
3 Click on Transaction Lines Tab
Screen for performing the Inter-Org transfer is displayed
4 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
any5 Click Save 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.
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230 Test Specifications – Entering Purchase Order Receipts
Tester: Sign Off: Execution Date:
ScenarioStep
TestStep Action
PathExpected Results Actual Results Status
230 1 Entering Purchase Order Receipts
Inventory > Transactions > Receiving > Receipts
“Find Expected Receipts” screen must be displayed
2 Enter the Purchase Order Number and click “Find”
“Receipts” screen for the above purchase order, with all the PO lines must be displayed
3 Select the Receipt lines for receiving and save the record
The record must be saved and no further modification to the PO lines must be allowed
4 Click “Header” “Receipt Header” screen with the automatically generated Receipt Number must be displayed.
5 Optionally, enter the other details on the receipt header and save the record
The other details on the receipt header must be recorded and the record must be saved
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240 Test Specifications - Finding On-hand Quantity
Tester: Sign Off: Execution Date:
ScenarioStep
TestStep Action
PathExpected Results Actual Results Status
240 Viewing On-hand Quantity
1 Finding On-hand Quantity
Inventory > On-hand, Availability > On-hand Quantity
“Query Material” screen must be disaplayed
2 Click “Find” “Material Workbench” screen must be displayed
3 Click on the tree structure to view the on-hand quantities at various levels
The on-hand quantities of the items in accordance to the level selected in the structure must be displayed
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250 Test Specifications - Finding Multi-Organization Quantity
Tester: Sign Off: Execution Date:
ScenarioStep
TestStep Action
PathExpected Results Actual Results Status
250 Viewing Multi-organization Quantity
1 Finding Multi-organization Quantity
Inventory > On-hand, Availability > Multi-organization Quantity
“Run Multi-organization Quantity Report” screen must be disaplayed
2 Select the items and Organizations and click “Run”
A “Note” with the details of the report request number must be displayed.
3 Finding the request (M) > View > Requests “Find Requests” screen must be displayed
4 Click “Find” “Requests” screen with all the requests must be displayed
5 Select the request generated above and click “View Output”
Multiple Organization Inventory Report must be displayed
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260 Test Specifications – Return to Vendor
Tester: Sign Off: Execution Date:
ScenarioStep
TestStep Action
PathExpected Results Actual Results Status
260 1 Open the return screen Receiving > Returns
Organizations window with a list of organizations is displayed
2 Select the appropriate organization in which the receipts of finished goods are to be done
(OK)
Find returns window of the selected organization is displayed
3 Enter the purchase order number and click the find button
(B) FindReceiving returns screen with the line details is displayed
4 Select the lines and update the quantity to be returned and review the additional information defaulted.
Return quantities are entered
5 Save the record Ctrl + S Return quantity is updated
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270 Test Specifications – Miscellaneous Transaction
Tester: Sign Off: Execution Date:
ScenarioStep
TestStep Action
PathExpected Results Actual Results Status
270 Miscellaneous Transaction
1 Issuing Material From Inventory
Inventory > Transactions > Miscellaneous Transaction
“Miscellaneous Transaction” screen must be displayed
2 Enter the “Appropriate Transaction Type” and click “Transaction lines”
Screen with the heading containing the “Transaction Type” must be displayed
3 Enter / Select the following : Item Subinventory UOM Quantity AccountAnd save the record
The record must be saved.
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280 Test Specifications – Requesting MinMax Planning Report
Tester: Sign Off: Execution Date:
ScenarioStep
TestStep Action
PathExpected Results Actual Results Status
280.1 Setting up MinMax
1 Setting up MinMax Planning parameters at Organizational Item Level
Inventory > Items> Organization Items
“Organization Items” screen must be displayed
2 Choose the Item Item Code must be entered3 Click “Find” “Organization Items” screen for
the selected Item Code must be displayed
4 Click on “General Planning Tab” and give following: Inventory Planning
Method=Min-Max Make or Buy
(Make)
And save the record
For the item, the min and max quantities must be set and the records must be saved.
280.2 1 Requesting Min-Max Planning Report
Inventory > Planning > Min-Max Planning
“Min-Max Planning” report and “Parameters” screen must be displayed
2 Enter the following details in the Parameters: Planning Level Subinventory Item Selection Category Set Categories from/to Item from/to Sort by Restock (Note:
should be “No” when reviewing.
“Min-Max Planning” screen must be displayed
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ScenarioStep
TestStep Action
PathExpected Results Actual Results Status
Keep “yes” when you need to submit for Requistion)
And click “OK”3 Click “Submit” “Decision” screen with the
submitted request id will be displayed. Click “No”
4 View Report (M) > View > Requests “Find Requests” screen must be displayed
5 Click “Find”, Select the appropriate Request ID and click “View Output”
Min-Max Planning report must be displayed
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290 Test Specifications – Create Accounting & Tranfer to GL
Tester: Sign Off: Execution Date:
ScenarioStep
TestStep Action
PathExpected Results Actual Results Status
310.1 1 To open and close accounting periods.
Inventory >Accounting close cycle>Inventory accounting periods
“Inventory Accounting Periods” screen must be displayed
2 Select PeriodClick on Change StatusAction 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
Only open periods can accept transactions.
310.2 1 To transfer monthly data to GL and close period.
Cost Management -SLA Module: SLA>Create Accounting
Select the Ledger and “Parameters” screen must be displayed
2 Enter parametersClick on OK
Transactions are transferred to general ledger.
3 After all the truncation have been transferred
Close the Period
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300 Test Specifications – Change Organization
Tester: Sign Off: Execution Date:
ScenarioStep
TestStep Action
PathExpected Results Actual Results Status
320 1 Change Organization Inventory > Change Organization
Organizations Window should be displayed
2 Select Organization3 Enter Find Navigator window is displayed4 Open any transaction
formThe selected organization must be displayed.
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310 Test Specifications –Viewing Reports
Tester: Sign Off: Execution Date:
ScenarioStep
TestStep Action
PathExpected Results Actual Results Status
330 1 View Reports Inventory > Reports2 Select ‘All’ ‘Submit a New Request’ window is displayed.3 Click OK Reports window is displayed4 Enter report Name5 Enter parameters6 Select Submit ‘Decision’ box should be displayed7 Click ‘No’8 View Requests View > Requests Find Requests window displays9 Click Find Requests window displays10 Click Refresh data Phase and Status should display as Completed
and Normal11 Click View Output Report should be displayed.
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Data Profile - <Scenario Number>
ScenarioStep
BusinessObject
DataCondition
BusinessRule Type Status
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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)
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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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