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.
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