sap mm test scripts catalogue

7/26/2019 SAP MM Test Scripts Catalogue

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Version History!t"ors

Co$eten%y &e'ie(er

Table Of ContentsBusiness Process Type

)aster Data

)aster Data

)aster Data

)aster Data

)aster Data

Transa%tion

Transa%tion

Transa%tionTransa%tion

Transa%tion

Transa%tion

Transa%tion

Transa%tion

Transa%tion

Transa%tion

Transa%tion

Transa%tion

Transa%tionTransa%tion

Transa%tion

Transa%tion

&e$orts

&e$orts

&e$orts

&e$orts

&e$orts

&e$orts

&e$orts&e$orts

&e$orts

&e$orts

&e$orts

&e$orts

)aterial )aster Data

Ven*or )aster Data

+er'i%e )aster &e%or*

,!r%"ase inforation re%or*

+o!r%e -ist

,!r%"ase re!isition

&e!est for /!otation

/!otaion )aintenan%e,ri%e %o$arision

,ri%e %on*ition &e%or*

Contra%t

+%"e*!lin reeent

,!r%"ase Or*er

$$ro'in an* &eleasin t"e +er'i%e ntry +"eet

oo*s re%ie$t

oo*s iss!e

Transfer ,ostin

&et!rn to 'en*or&eser'ation

+!b%ontra%tin ,ro%ess

,"ysi%al n'entory

-ist of )aterial Dis$lay

-ist of 'en*or Dis$lay

-ist of ,& Dis$lay

-ist of &/ Dis$lay

-ist of Contra%t Dis$lay

-ist of +%"e*!lin areeent *is$lay

-ist of ,O *is$lay)aterial *o%!ent -ist

+to% O'er'ie(

Dis$lay (are"o!se sto%

Dis$lay sto% on ,ostin Date

Dis$lay &eser'ation list


3/157


4/157

C&T

Test Scenario Name Test Case Name Test Case Description

)aterial )aster Creation of )aterial )aster Creation of )aterial )aster

Creation of )aterial )aster Creation of )aterial )aster














CH


)aterial )aster C"ane of )aterial )aster C"ane of )aterial )aster

C"ane of )aterial )aster C"ane of )aterial )aster



D+,-


)aterial )aster Dis$lay of )aterial )aster Dis$lay of )aterial )aster

Dis$lay of )aterial )aster Dis$lay of )aterial )aster

Dis$lay of )aterial )aster Dis$lay of )aterial )aster

COTT

COTT


5/157

Prepared By Test Type Assigned To

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15


1

2

3

4


1

2

3

Test StepNumber

Test StepNumber

Test StepNumber


6/157

Test Step Description



7/157

Expected Results RICEF

))01

))01

))01

))01

))01

))01

))01

))01

))01

))01

))01

))01

))01

))01

))01

RICEF

))02

))02

))02

))02

RICEF

))03

))03

))03

COTT

TransactionCode

SecurityRole

TransactionCode

SecurityRole

TransactionCode

SecurityRole

COTT


8/157

C&T

Test Scenario Name Test Case Name Test Case Description Prepared By

Ven*or )aster Creation of Ven*or )aster

Creation of Ven*or )aster



CH


Ven*or )aster C"ane of Ven*or )aster

C"ane of Ven*or )aster



D+,-


Ven*or )aster Dis$lay of Ven*or )aster Dis$lay of Ven*or )aster

Dis$lay of Ven*or )aster Dis$lay of Ven*or )aster

Dis$lay of Ven*or )aster Dis$lay of Ven*or )aster

COTT

Creation of Ven*or)aster

Creation of Ven*or

)asterCreation of Ven*or)aster

Creation of Ven*or)aster

C"ane of Ven*or)aster




COTT


9/157

Test Type

1

2

3

4

Test Type

1

2

3

4

Test Type

1

2

3

AssignedTo

Test StepNumber

AssignedTo

Test StepNumber

AssignedTo

Test StepNumber


10/157



11/157


01

01

01

01

RICEF

02

02

02

02

RICEF

03

03

03

COTT

TransactionCode

SecurityRole

TransactionCode

SecurityRole

TransactionCode

SecurityRole

COTT


12/157

C&T


+er'i%e )aster Creation of +er'i%e )aster Creation of +er'i%e )aster

Creation of +er'i%e )aster Creation of +er'i%e )aster











CH


+er'i%e )aster C"ane of +er'i%e )aster C"ane of +er'i%e )aster

C"ane of +er'i%e )aster C"ane of +er'i%e )aster



D+,-


+er'i%e )aster Dis$lay of +er'i%e )aster Dis$lay of +er'i%e )aster

Dis$lay of +er'i%e )aster Dis$lay of +er'i%e )aster

Dis$lay of +er'i%e )aster Dis$lay of +er'i%e )aster

COTT

COTT


13/157


1

2

3

4

5

6

7

8

9

10

11

12


1

2

3

4


1

2

3

Test StepNumber

Test StepNumber

Test Step

Number


14/157





15/157


%01

%01

%01

%01

%01

%01

%01

%01

%01

%01

%01

%01


%02

%02

%02

%02


%03

%03

%03

COTT

TransactionCode

SecurityRole

TransactionCode

SecurityRole

Transaction

Code

Security

Role

COTT


16/157

C&T


CH


D+,-


COTT

,!r%"ase inforationre%or*

Creation of ,!r%"aseinforation re%or*


Creation of ,!r%"ase

inforation re%or*


inforation re%or*Creation of ,!r%"aseinforation re%or*











inforation re%or*


inforation re%or*Creation of ,!r%"aseinforation re%or*











C"ane of ,!r%"aseinforation re%or*









Dis$lay of ,!r%"aseinforation re%or*







17/157

COTT


18/157


1

2

2

2

3

4

5

6

7

8

9

10

11


1

2

3

4


1

2

3

Test StepNumber

Test StepNumber

Test StepNumber


19/157


20/157





21/157


22/157


)11

)11

)11

)11

)11

)11

)11

)11

)11

)11

)11

)11

)11


)12

)12

)12

)12


)13

)13

)13

COTT

TransactionCode

SecurityRole

TransactionCode

SecurityRole

TransactionCode

SecurityRole


23/157

COTT


24/157

C&T


+o!r%e -ist Creation of +o!r%e -ist Creation of +o!r%e -ist

Creation of +o!r%e -ist Creation of +o!r%e -ist













D+,-


+o!r%e -ist Dis$lay of +o!r%e -ist Dis$lay of +o!r%e -ist

Dis$lay of +o!r%e -ist Dis$lay of +o!r%e -ist

Dis$lay of +o!r%e -ist Dis$lay of +o!r%e -ist

COTT

COTT


25/157


1

2

2

2

3

4

5

6

7

8

9

10

11

12


1

2

3

Test StepNumber

Test StepNumber


26/157




27/157


)01

)01

)01

)01

)01

)01

)01

)01

)01

)01

)01

)01

)01

)01


)03

)03

)03

COTT

TransactionCode

SecurityRole

TransactionCode

SecurityRole

COTT


28/157

C&T

Test Scenario Name Test Case Name

Create ,!r%"ase &e!isition Create ,!r%"ase &e!isition

Create ,!r%"ase &e!isition












C"ane ,!r%"ase &e!isition C"ane ,!r%"ase &e!isition

C"ane ,!r%"ase &e!isition







C"ane ,!r%"ase &e!isitionC"ane ,!r%"ase &e!isition






Dis$lay ,!r%"ase &e!sition Dis$lay ,!r%"ase &e!sition

Dis$lay ,!r%"ase &e!sition









COTT


29/157






&elease ,!r%"ase &e!sition &elease ,!r%"ase &e!sition

&elease ,!r%"ase &e!sition


















30/157

Test Case Description Prepared By Test Type Assigned To

Create ,!r%"ase &e!isition 1












13


C"ane ,!r%"ase &e!isition 15








C"ane ,!r%"ase &e!isition 23C"ane ,!r%"ase &e!isition 24





29


Dis$lay ,!r%"ase &e!sition 31










Test StepNumber

Test StepNumber

Test StepNumber


31/157





45


&elease ,!r%"ase &e!sition 47


















65

66

67

68

69

70

71

72

Test Step

Number


32/157





33/157



34/157


)51n

)51n

)51n

)51n

)51n

)51n

)51n

)51n

)51n

)51n

)51n

)51n


)52

)52

)52

)52

)52

)52

)52

)52

)52)52

)52

)52

)52

)52


)53

)53

)53

)53

)53

)53

)53

)53

)53

)53

COTT

TransactionCode

SecurityRole

TransactionCode

SecurityRole

TransactionCode

SecurityRole


35/157

)53

)53

)53

)53


)54

)54

)54

)54

)54

)54

)54

)54

)54

)54

)54

)54

)54

)54

)54

)54

)54

)54

Transaction

Code

Security

Role


36/157

C&T


&e!est for /!otation Create &e!est for /!otation

Creation &e!est for /!otation







CH


&e!est for /!otation C"ane &e!est for /!otation C"ane &e!est for /!otation

C"ane &e!est for /!otation C"ane &e!est for /!otation



D+,-


&e!est for /!otation Dis$lay &e!est for /!otation Dis$lay &e!est for /!otation

Dis$lay &e!est for /!otation Dis$lay &e!est for /!otation

Dis$lay &e!est for /!otation Dis$lay &e!est for /!otation


&e!est for /!otation &elease &e!est for /!otation

&elease &e!est for /!otation

&elease &e!est for /!otation

COTT

Creation &e!est for/!otation

Creation &e!est for

/!otationCreation &e!est for/!otation






&elease &e!est for/!otation




37/157


1

2

3

4

5

6

7

8


1

2

3

4


1

2

3


1

2

3

Test StepNumber

Test StepNumber

Test StepNumber

Test StepNumber


38/157

Test Step Description Expected Results





39/157

RICEF

)41

)41

)41

)41

)41

)41

)41

)41

RICEF

)42

)42

)42

)42

RICEF

)43

)43

)43

RICEF

)45

)45

)45

COTT

TransactionCode

SecurityRole

TransactionCode

SecurityRole

TransactionCode

SecurityRole

COTT

TransactionCode

SecurityRole


40/157

C&T


/!otaion )aintenan%e )aintain /!otation )aintain /!otation

)aintain /!otation )aintain /!otation

)aintain /!otation )aintain /!otation

D+,-


/!otaion )aintenan%e Dis$lay /!otation Dis$lay /!otation

Dis$lay /!otation Dis$lay /!otation

Dis$lay /!otation Dis$lay /!otation

COTT

COTT


41/157


1

2

3


1

2

3

Test StepNumber

Test StepNumber


42/157




43/157

RICEF

)47

)47

)47

RICEF

)49

)49

)49

COTT

TransactionCode

SecurityRole

TransactionCode

SecurityRole

COTT


44/157

C&T


,ri%e %o$arision

COTT

Creation of ,ri%e %o$arision-ist


Creation of ,ri%e %o$arision

-ist


-istCreation of ,ri%e %o$arision-ist











-ist


-istCreation of ,ri%e %o$arision-ist




COTT


45/157


1

2

2

2

3

4

5

6

7

8

Test StepNumber


46/157



47/157


)49

)49

)49

)49

)49

)49

)49

)49

)49

)49

COTT

TransactionCode

SecurityRole

COTT


48/157

C&T


,ri%e Con*ition &e%or*

CH



D+,-



COTT

Creation of ,ri%e Con*ition&e%or*


Creation of ,ri%e Con*ition

&e%or*


&e%or*Creation of ,ri%e Con*ition&e%or*











&e%or*


&e%or*Creation of ,ri%e Con*ition&e%or*




C"ane of ,ri%e Con*ition&e%or*


C"ane of ,ri%e Con*ition&e%or* C"ane of ,ri%e Con*ition&e%or*





Dis$lay of ,ri%e Con*ition&e%or*













49/157




50/157


1

2

2

2

3

4

5

6

7

8


1

2

3

4


1

2

3

2

3

2

Test StepNumber

Test StepNumber

Test StepNumber


51/157

3


52/157





53/157


54/157


):1

):1

):1

):1

):1

):1

):1

):1

):1

):1


):2

):2

):2

):2


):3

):3

):3

):3

):3

):3

COTT

TransactionCode

SecurityRole

TransactionCode

SecurityRole

TransactionCode

SecurityRole


55/157

):3


56/157

C&T


Contra%t Creation of Contra%t Creation of Contra%t

Creation of Contra%t Creation of Contra%t






CH


Contra%t C"ane of Contra%t C"ane of Contra%t

C"ane of Contra%t C"ane of Contra%t



D+,-


Contra%t Dis$lay of Contra%t Dis$lay of Contra%t

Dis$lay of Contra%t Dis$lay of Contra%t

Dis$lay of Contra%t Dis$lay of Contra%t


Contra%t &elease of Contra%t &elease of Contra%t

&elease of Contra%t &elease of Contra%t

&elease of Contra%t &elease of Contra%t

COTT

COTT


57/157


1

2

2

2

3

4

5


1

2

3

4


1

2

3


1

2

3

Test StepNumber

Test StepNumber

Test StepNumber

Test StepNumber


58/157






59/157


)31:

)31:

)31:

)31:

)31:

)31:

)31:


)32:

)32:

)32:

)32:


)33:

)33:

)33:


)35:

)35:

)35:

COTT

TransactionCode

SecurityRole

TransactionCode

SecurityRole

TransactionCode

SecurityRole

COTT

TransactionCode

SecurityRole

COTT


60/157

C&T


+%"e*!lin reeent

CH


+%"e*!lin reeent

D+,-


+%"e*!lin reeent


+%"e*!lin reeent


+%"e*!lin reeent

COTT

Creation of +%"e*!linreeent


Creation of +%"e*!lin

reeent

Creation of +%"e*!lin

reeentCreation of +%"e*!linreeent


C"ane of +%"e*!linreeent








Dis$lay of +%"e*!linreeent


Dis$lay of +%"e*!lin

reeent

Dis$lay of +%"e*!lin

reeentDis$lay of +%"e*!linreeent


COTT

&elease of +%"e*!linreeent






+%"e*!le of +%"e*!linreeent







61/157


1

2

3


1

2

3

4


1

2

3


1

2

3


1

2

3

Test StepNumber

Test StepNumber

Test StepNumber

Test StepNumber

Test StepNumber


62/157







63/157

RICEF

)31-

)31-

)31-

RICEF

)32-

)32-

)32-

)32-

RICEF

)33-

)33-

)33-

RICEF

)35-

)35-

)35-

RICEF

e38

e38

e38

COTT

TransactionCode

SecurityRole

TransactionCode

SecurityRole

TransactionCode

SecurityRole

COTT

TransactionCode

SecurityRole

TransactionCode

SecurityRole


64/157

C&T


,!r%"ase Or*er Creation of ,!r%"ase Or*er Creation of ,!r%"ase Or*er

Creation of ,!r%"ase Or*er Creation of ,!r%"ase Or*er

Creation of ,!r%"ase Or*er Creation of ,!r%"ase Or*er

CH


,!r%"ase Or*er C"ane of ,!r%"ase Or*er C"ane of ,!r%"ase Or*er

C"ane of ,!r%"ase Or*er C"ane of ,!r%"ase Or*er



D+,-


,!r%"ase Or*er Dis$lay of ,!r%"ase Or*er Dis$lay of ,!r%"ase Or*er

Dis$lay of ,!r%"ase Or*er Dis$lay of ,!r%"ase Or*er

Dis$lay of ,!r%"ase Or*er Dis$lay of ,!r%"ase Or*er


,!r%"ase Or*er &elease of ,!r%"ase Or*er &elease of ,!r%"ase Or*er

&elease of ,!r%"ase Or*er &elease of ,!r%"ase Or*er

&elease of ,!r%"ase Or*er &elease of ,!r%"ase Or*er

COTT


65/157


1

2

3


1

2

3

4


1

2

3


1

2

3

Test StepNumber

Test StepNumber

Test StepNumber

Test StepNumber


66/157






67/157

RICEF

)21

)21

)21

RICEF

)22

)22

)22

)22

RICEF

)23

)23

)23

RICEF

)29;)28

)29;)28

)29;)28

COTT

TransactionCode

SecurityRole

TransactionCode

SecurityRole

TransactionCode

SecurityRole

COTT

TransactionCode

SecurityRole


68/157

C&T


COTT

$$ro'in an*&eleasin t"e +er'i%entry +"eet

Creation of $$ro'in an*&eleasin t"e +er'i%e ntry+"eet







69/157


1

2

3

Test StepNumber


70/157



71/157

RICEF

)-81

)-81

)-81

COTT

TransactionCode

SecurityRole


72/157

C&T

Test Scenario Name Test Case Name Test Type

oo*s &e%ie$t


oo*s &e%ie$t


oo*s &e%ie$t

COTT

Test CaseDescription

PreparedBy

Creation of oo*s&e%ie$t


Creation of oo*s

&e%ie$t

Creation of oo*s

&e%ie$tCreation of oo*s&e%ie$t











PreparedBy

Dis$lay of oo*s&e%ie$t















PreparedBy

Can%ellation ofoo*s &e%ie$t

Can%ellation of oo*s&e%ie$t



Can%ellation ofoo*s &e%ie$t Can%ellation of oo*s&e%ie$t










73/157


oo*s &e%ie$t


PreparedBy

O!t$!t of oo*s&e%ie$t







74/157


1 )O

2 )O

2 )O

2 )O

3 )O

4 )O

5 )O


1 )O

2 )O

2 )O

2 )O

3 )O

4 )O

5 )O


1 )O

2 )O

2 )O

2 )O

3 )O

4 )O

5 )O

AssignedTo

Test StepNumber

TransactionCode

AssignedTo

Test StepNumber

TransactionCode

AssignedTo

Test StepNumber

TransactionCode


75/157


1 )90

2 )90

2 )90

AssignedTo

Test StepNumber

TransactionCode


76/157

RICEF

RICEF

RICEF

COTT

SecurityRole

SecurityRole

SecurityRole


77/157

RICEF SecurityRole


78/157

C&T


oo*s ss!e


oo*s ss!e Dis$lay of oo*s iss!e

Dis$lay of oo*s iss!e







oo*s ss!e

COTT


PreparedBy

Creation of oo*siss!e


Creation of oo*s

iss!e

Creation of oo*s

iss!eCreation of oo*siss!e











PreparedBy

Dis$lay of oo*siss!e








PreparedBy

Can%ellation ofoo*s iss!e

Can%ellation of oo*siss!e



Can%ellation ofoo*s iss!e Can%ellation of oo*siss!e










79/157


oo*s &e%ie$t O!t$!t of oo*s iss!e

O!t$!t of oo*s iss!e

O!t$!t of oo*s iss!e


PreparedBy

O!t$!t of oo*siss!e

O!t$!t of oo*siss!e

O!t$!t of oo*siss!e


80/157


1 )O

2 )O

2 )O

2 )O

3 )O

4 )O

5 )O


1 )O

2 )O

2 )O

2 )O

3 )O

4 )O

5 )O


1 )O

2 )O

2 )O

2 )O

3 )O

4 )O

5 )O

AssignedTo

Test StepNumber

TransactionCode

AssignedTo

Test StepNumber

TransactionCode

AssignedTo

Test StepNumber

TransactionCode


81/157


1 )90

2 )90

2 )90

AssignedTo

Test StepNumber

TransactionCode


82/157

RICEF

RICEF

RICEF

COTT

SecurityRole

SecurityRole

SecurityRole


83/157

RICEF SecurityRole


84/157

C&T


Transfer ,ostin


Transfer ,ostin


Transfer ,ostin

COTT


PreparedBy

Creation ofTransfer ,ostin

Creation of Transfer,ostin

Creation of

Transfer ,ostin

Creation of Transfer

,ostinCreation of

Transfer ,ostinCreation of Transfer,ostin










PreparedBy

Dis$lay of Transfer,ostin















PreparedBy

Can%ellation ofTransfer ,ostin




Can%ellation ofTransfer ,ostin Can%ellation ofTransfer ,ostin










85/157


Transfer ,ostin


PreparedBy

O!t$!t of Transfer,ostin







86/157


1 )O

2 )O

2 )O

2 )O

3 )O

4 )O

5 )O


1 )O

2 )O

2 )O

2 )O

3 )O

4 )O

5 )O


1 )O

2 )O

2 )O

2 )O

3 )O

4 )O

5 )O

AssignedTo

Test StepNumber

TransactionCode

AssignedTo

Test StepNumber

TransactionCode

AssignedTo

Test StepNumber

TransactionCode


87/157


1 )90

2 )90

2 )90

AssignedTo

Test StepNumber

TransactionCode


88/157

RICEF

RICEF

RICEF

COTT

SecurityRole

SecurityRole

SecurityRole


89/157

RICEF SecurityRole


90/157

C&T


&et!rn to Ven*or


&et!rn to Ven*or


&et!rn to Ven*or

COTT


PreparedBy

Creation of &et!rnto Ven*or

Creation of &et!rn toVen*or

Creation of &et!rn

to Ven*or

Creation of &et!rn to

Ven*orCreation of &et!rnto Ven*or











PreparedBy

Dis$lay of &et!rnto Ven*or

Dis$lay of &et!rn toVen*or














PreparedBy

Can%ellation of&et!rn to Ven*or

Can%ellation of &et!rnto Ven*or



Can%ellation of&et!rn to Ven*or Can%ellation of &et!rnto Ven*or










91/157


&et!rn to Ven*or


PreparedBy

O!t$!t of &et!rnto Ven*or

O!t$!t of &et!rn toVen*or






92/157


1 )O

2 )O

2 )O

2 )O

3 )O

4 )O

5 )O


1 )O

2 )O

2 )O

2 )O

3 )O

4 )O

5 )O


1 )O

2 )O

2 )O

2 )O

3 )O

4 )O

5 )O

AssignedTo

Test StepNumber

TransactionCode

AssignedTo

Test StepNumber

TransactionCode

AssignedTo

Test StepNumber

TransactionCode


93/157


1 )90

2 )90

2 )90

AssignedTo

Test StepNumber

TransactionCode


94/157

RICEF

RICEF

RICEF

COTT

SecurityRole

SecurityRole

SecurityRole


95/157

RICEF SecurityRole


96/157

C&T


&eser'ation

C"ane


&eser'ation C"ane of &eser'ation

C"ane of &eser'ation






Dis$lay


&eser'ation Dis$lay of &eser'ation

Dis$lay of &eser'ation

Dis$lay of &eser'ation

COTT


PreparedBy

Creation of&eser'ation


Creation of

&eser'ation

Creation of

&eser'ationCreation of&eser'ation











PreparedBy

C"ane of&eser'ation

C"ane of&eser'ation

C"ane of&eser'ation

C"ane of&eser'ation

C"ane of&eser'ation

C"ane of&eser'ation

C"ane of&eser'ation


PreparedBy

Dis$lay of&eser'ation

Dis$lay of

&eser'ationDis$lay of&eser'ation


97/157


1 )21

2 )21

2 )21

2 )21

3 )21

4 )21

5 )21


1 )22

2 )22

2 )22

2 )22

3 )22

4 )22

5 )22


1 )23

2 )23

2 )23

AssignedTo

Test StepNumber

TransactionCode

AssignedTo

Test StepNumber

TransactionCode

AssignedTo

Test StepNumber

TransactionCode


98/157

RICEF

RICEF

RICEF

COTT

SecurityRole

SecurityRole

SecurityRole


99/157

C&T


+!b%ontra%tin ,O


Transfer ,ostin of Co$onent


COTT


PreparedBy

+!b%ontra%tin,ro%ess

Creation of)aterial O)

Creation of )aterialO)

Creation of

)aterial O)

Creation of )aterial

O)Creation of)aterial O)











PreparedBy

+!b%ontra%tin,ro%ess

Creation of+!b%ontra%tin ,O















PreparedBy

Transfer ,ostin ofCo$onent

Transfer ,ostin of%o$onent





100/157

oo*s &e%i'e


oo*s &e%ie$t

oo*s &e%ie$t







Transfer ,ostin of

%o$onent

Transfer ,ostin of

%o$onentTransfer ,ostin of%o$onent



PreparedBy

oo*s &e%ie$t ofinal ,ro*!%t

oo*s &e%ie$t of inal,ro*!%t



oo*s &e%ie$t of

inal ,ro*!%t

oo*s &e%ie$t of inal

,ro*!%too*s &e%ie$t ofinal ,ro*!%t







101/157


1 C+01

2 C+01

2 C+01

2 C+01

3 C+01

4 C+01

5 C+01


1 )21

2 )21

2 )21

2 )21

3 )21

4 )21

5 )21


1 )1

2 )1

AssignedTo

Test StepNumber

TransactionCode

AssignedTo

Test StepNumber

TransactionCode

AssignedTo

Test StepNumber

TransactionCode


102/157

2 )1

2 )1

3 )1

4 )1

5 )1


1 )O

2 )O

2 )O

1 )O

2 )O

2 )O

AssignedTo

Test StepNumber

TransactionCode


103/157

RICEF

RICEF

RICEF

COTT

SecurityRole

SecurityRole

SecurityRole


104/157

RICEF SecurityRole


105/157

C&T


,"ysi%al in'entory


,"ysi%al in'entory


,"ysi%al in'entory

COTT


PreparedBy

Creation of,"ysi%al in'entory*o%!ent

Creation of ,"ysi%alin'entory *o%!ent










PreparedBy

C"ane ,"ysi%alin'entoryDo%!ent

C"ane ,"ysi%alin'entory Do%!ent








PreparedBy

Dis$lay of ,"ysi%alin'entory*o%!ent

Dis$lay of ,"ysi%alin'entory *o%!ent




106/157

,"ysi%al in'entory %o!nt


,"ysi%al in'entory

C"ane in'entory %o!nt res!lt


,"ysi%al in'entory


,"ysi%al in'entory



Test Case

Description

Prepared

By,"ysi%al in'entory%o!nt

,"ysi%al in'entory%o!nt






PreparedBy

Dis$lay in'entory%o!nt res!lt Dis$lay in'entory%o!nt res!lt

Dis$lay in'entory%o!nt res!lt





PreparedBy

,ost n'entory*i


107/157


1 )01

2 )01

2 )01

2 )01

3 )01


1 )02

2 )02

2 )02

2 )02


1 )03

2 )03

AssignedTo

Test StepNumber

TransactionCode

AssignedTo

Test StepNumber

TransactionCode

AssignedTo

Test StepNumber

TransactionCode


108/157

2 )03


1 )04

2 )04

2 )04


1 )06

2 )06

2 )06


1 )07

2 )07

2 )07

Assigned

To

Test Step

Number

Transaction

Code

AssignedTo

Test StepNumber

TransactionCode

AssignedTo

Test StepNumber

TransactionCode


109/157

RICEF

RICEF

RICEF

COTT

SecurityRole

SecurityRole

SecurityRole


110/157

RICEF

RICEF

RICEF

Security

Role

SecurityRole

SecurityRole


111/157


-ist of )aterial -ist of )aterial -ist of )aterial

-ist of )aterial -ist of )aterial

COTT

COTT


112/157

Prepared By Test Type

1

2

AssignedTo

Test StepNumber


113/157

Test Step Description Expected Results Transaction Code

))60

))60


114/157

RICEF

COTT

SecurityRole

COTT


115/157


-ist of Ven*or -ist of Ven*or -ist of Ven*or

-ist of Ven*or -ist of Ven*or

COTT

COTT


116/157

Prepared By Test Type

1

2

AssignedTo

Test StepNumber


117/157

Test Step Description Expected Results Transaction Code

):V=

):V=


118/157

RICEF

COTT

SecurityRole

COTT


119/157


,!r%"ase &e!isition -ist Dis$lay

,!r%"ase &e!isition -ist Dis$lay

COTT

,!r%"ase &e!isition -istDis$lay

,!r%"ase &e!isition-ist Dis$lay

,!r%"ase &e!isition

-ist Dis$layCOTT


120/157

Prepared By Test Type Test Step Description

1

2

AssignedTo

Test StepNumber


121/157


)5

)5

COTT

TransactionCode

SecurityRole

COTT


122/157


&e!est for /!otation -ist Dis$lay


COTT

&e!est for /!otation -istDis$lay

COTT


123/157

Test Case Description Prepared By Test Type



AssignedTo


124/157


1 )4

2 )4

Test StepNumber

Transaction Code


125/157

RICEF

COTT

SecurityRole

COTT


126/157


Contra%t -ist Dis$lay Contra%t -ist Dis$lay

Contra%t -ist Dis$lay

COTT

COTT


127/157




AssignedTo


128/157


1 )3

2 )3

Test StepNumber

Transaction Code


129/157

RICEF

COTT

SecurityRole

COTT


130/157


+%"e*!lin reeent -ist Dis$lay


COTT

+%"e*!lin reeent -istDis$lay

COTT


131/157




AssignedTo


132/157


1 )3

2 )3

Test StepNumber

Transaction Code


133/157

RICEF

COTT

SecurityRole

COTT


134/157


-ist of ,O -ist of ,O *is$lay

-ist of ,O *is$lay

COTT

COTT


135/157


-ist of ,O *is$lay

-ist of ,O *is$lay

AssignedTo


136/157


1 )2

2 )2

Test StepNumber

Transaction Code


137/157

RICEF

COTT

SecurityRole

COTT


138/157


-ist of )aterial Do%!ent -ist of )aterial Do%!ent *is$lay

-ist of )aterial Do%!ent *is$lay

COTT

COTT


139/157




AssignedTo


140/157


1 )51

2 )51

Test StepNumber

Transaction Code


141/157

RICEF

COTT

SecurityRole

COTT


142/157


+to% o'er'ie( +to% o'er'ie( Dis$lay

+to% o'er'ie( Dis$lay

COTT

COTT


143/157




AssignedTo


144/157


1 ))

2 ))

Test StepNumber

Transaction Code


145/157

RICEF

COTT

SecurityRole

COTT


146/157


>are"o!se sto% Dis$lay >are"o!se sto%

Dis$lay >are"o!se sto%

COTT

COTT


147/157




AssignedTo


148/157


1 )52

2 )52

Test StepNumber

Transaction Code


149/157

RICEF

COTT

SecurityRole

COTT


150/157


+to% On ,ostin Date +to% On ,ostin Date Dis$lay

+to% On ,ostin Date Dis$lay

COTT

COTT


151/157




AssignedTo


152/157


1 )5

2 )5

Test StepNumber

Transaction Code


153/157

RICEF

COTT

SecurityRole

COTT


154/157


-ist of &eser'ation -ist of &eser'ation Dis$lay

-ist of &eser'ation Dis$lay

COTT

COTT


155/157




AssignedTo


156/157


1 )25

2 )25

Test StepNumber

Transaction Code


157/157

RICEF

COTT

SecurityRole

COTT

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