SAP MM Unit Test Cases

Test Case ID Run Date

Scenario

Pre-requisites

Material Master Creating Purchase Requisition

TC_PUR_1.1

Creating Purchase requisition

Creating Purchase Order

Material Master, Creating Purchase Vendor Master, Order Source List, Inforecord

TC_PUR_1.2

Inter-company Stock Transfer TC_STO_1.1

Business Case

Test Case Step # Test Case Step Description

Owned By

Create Purchase Requisition 1

SCM_MM

Create Purchase Order 1

Creating Intercompany stock transfer

SCM_MM

Create standard purchase order from buying plant to supplying plant 1

Enter the goods delivery in supplying plant against PO receipt

2

Create transfer order (for stock picking/removal)

Perform picking process

Post goods issue in the supplying plant

Check stock transfer status

Post goods receipt in the buying/ receiving plant

Perform invoice verification against the PO and post the invoice

TC_STO_1.2

Tester name

Tcode SAP Menu Path

Input Screen Title

Input Data Field

Logistics > Material Management > ME51N Purchasing > Purchase Requisition> Create

Create Purchasing Requisition

Document Type

Input Value

Expecetd Result Creates purchase requisition successfully

NB

Material No. Quantity Unit Delivery Date Material group Plant Purchasing Group Requisitioner

Logistics > Material Management > Purchasing > Purchase ME21N Order> Create

Create Purchasing Order

Material No.

Creates purchase order successfully ZNB

Material No. Quantity Unit Delivery Date Material group Plant Purchasing Group

Logistics > Material Management > Purchasing > Purchase ME21N Order> Create

Create Purchasing Order

Material No.

Material No. Quantity Unit Delivery Date Material group Plant Purchasing Group Price Delivery Cost

Intercompany stock transfer, intercompany delivery and intercompany billing are carried out successfully

Result

Logistics > Sales & Distribution > Shipping & Transportation > Outbound delivery > Create > Collective VL10B processing of documents due for delivery > Purchase orders

Shipping Point

Delivery date Rule for Rule for determining default value for delivery creation date Purchase Orders Tab Supplying Plant

LT03

LT12

Logistics > Logistics Execution > Outbound Process > Goods Issue for Outbound Delivery > Picking > Create Transfer Order > Single Document

Logistics > Logistics Execution > Outbound Process > Goods Issue for Outbound Delivery > Picking > Confirm Transfer Order > Single Document > In One Step

Enter warehouse #

Enter delivery document # Click on adopt pick. Quantity Enter transfer order #

Enter warehouse #

Logistics > Sales & Distribution > Shipping & Transportation > Post VL02N Goods Issue > Outbound delivery Single Document

Choose option "Foreground" Enter outbound delivery #

Enter Movement Type Click on PGI button on the top and save

643

Logistics > Materials Management > Inventory Management > Environment > Stock MMBE > Stock Overview

Enter Material #

Logistics > Materials Management > Inventory Management > Goods Movement > Goods Receipt > For MIGO Purchase Order > PO Number Unknown

Enter Movement Type

101

Reference Document # Document # Document Date Posting Date Check delivery note field must have a default value Enter Storage location Save Goods receipt triggers automatic billing document posting (In supplying plant, set up Tcode VF04 as background job, output type RD04 - posting through EDI/Idoc) in the back ground Check delivery status in VL02N to make sure delivery is completed successfully Enter Company code

MIRO

Logistics > Materials Management > Logistics Invoice Verification> Document Entry > Enter Invoice

Click on "Enter Incoming Invoice: Company Code 1300" screen

Enter Invoice date Enter invoice no. of delivering plant Enter amount in USD

Check "Calculate tax" checkbox Check Tax amount to ensure sysem posts sales tax of the PO amount Ensure the company code is of supplying plant