Artefact - Test Report

SAPTesting.net

Test Case ID:TC_SD_0008

Test Case Title:Setup customer/material discount and create standard sales order.

SAP Module:Sales and Distribution (SD)

Business Stream:Order to Cash (O2C)

Test Objectives / Checkpoints:Order creation, Pricing, Fulfillment and Billing.

Step1: Create condition record for material discount.T Code VK11

Material - T-S50A01Amount 10%

Condition record saved successfully.

Step2: Execute Pricing Report.T Code V/LD

K005 Customer/Material discount is displayed successfully.

Step3: Create standard sales order.T Code VA01

Two line items entered.

Shipping Point Z001 determined.

Order quantity is confirmed. Delivery date noted.

Standard Order 12072 has been saved successfully.

Step4: Display order and verify discount pricing.T Code VA03

Price conditions for item 10.

K005 customer/material discount is determined for item 20.

Discount Amount = 10%

Step5: Create Outbound Delivery.T Code VL01N

Material item copied from Sales Order.

Status of the delivery.

Delivery 80015184 is saved.

Step5: Create Transfer Order.T Code LT03

Picking item data is copied.

Transfer Order 2542 created.

Step6: Post Goods Issue (PGI)T Code VL02N

OvrllPickStatus = C - Fully Picked and OverallWMStatus = C - WM trsf ord confirmed

Goods Issue posted and Outbound Delivery saved.

Step7: Create Billing DocumentT Code VF01

Prices are determined for item 10.

K005 Customer/Material discount copied for item 20.

Billing Document 90036261 has been saved.

Step6: View Document FlowT Code VA03

Order processing completed.