OCTOBER 8, 2018 SAP SD - LE (SALES & DISTRIBUTION -

LOGISTIC)

WOLLSDORF MEXICO
UNIT TEST SCRIPT SAP HANA S/4 CONSULTANT: EDGAR ROSALES L.

Contents
1. PURPOSE
2. PRE-REQUISITES
a. CONFIGURATION STATUS
b. ROLES
c. MASTER DATA
d. ORGANIZATION STRUCTURE
e. BUSINESS REQUIREMENTS
f. LOG ON INTO SAP ENVIRONMENT
3. UNIT TESTING PROCEDURE
a. General related scenario
b. Transactions to test
4. GLOSARY

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 OCTOBER 8, 2018 SAP SD - LE (SALES & DISTRIBUTION -
LOGISTIC)

WOLLSDORF MEXICO
UNIT TEST SCRIPT SAP HANA S/4 CONSULTANT: EDGAR ROSALES L.

1. PURPOSE

Unit testing is used to test the functionality of a SAP system and its various components. It is
performed by domain and configuration experts who know the functionality of each unit in a
system.

Example:

Suppose the task is to create a sales order and save it. To perform unit testing for this
task, the tester should know that the sales order can be saved using the SAP
organization elements like customer master data, partner functions, material master data,
company code, credit control area, sales organization, etc.

Example:

In ABAP development, Unit testing can be performed to check if a report can be created
from developer-generated data. It requires assistance from the domain expert.

2. PRE-REQUISITES
a. CONFIGURATION STATUS

For the unit testing is required that the configuration status is “Complete”, if no possible or
pendant configuration, it must be documented and give a date of compromise as soon as
possible.

b. ROLES

The “Roles” used for unit testing is the related to the “SAP Consultant”.

c. Master Data

The master data used for the SAP SD and LE Unit Testing, will be the following.

1. SOLD TO (Business Partner data)

2. SHIP TO (Business Partner data)
3. FINISH PRODUCTS (Material master data)
4. SEMIFINISH PROUCTS (Material master data)
5. MISCELLANEOS (Material master data)
6. PRICING
7. DISCOUNTS / REBATES
8. OTHERS

d. ORGANIZATION STRUCTURE

e. BUSINESS REQUIREMENTS

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 OCTOBER 8, 2018 SAP SD - LE (SALES & DISTRIBUTION -
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WOLLSDORF MEXICO
UNIT TEST SCRIPT SAP HANA S/4 CONSULTANT: EDGAR ROSALES L.

f. LOG ON IN THE SAP ENVIRONMENT

UNIT TESTING PROCEDURE

g. DESCRIPTION

The unit testing transactions will be done by the SAP Consultant and validated for the
Key User

h. FORMAT

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 OCTOBER 8, 2018 SAP SD - LE (SALES & DISTRIBUTION -
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WOLLSDORF MEXICO
UNIT TEST SCRIPT SAP HANA S/4 CONSULTANT: EDGAR ROSALES L.

REF CODE DESCRIPTION RESULTADO ESPERADO PRUEBA, IMAGEN, REPORTE

BB TRANSACTION
P
4 SD Process

4.5 VA21 Sell from Stock – Sales Quotation # 20000001 has

Create Sales been created
Quotation
(Optional)
4.5 VA01 Sell from Stock – Sales Order # 9 has been created
Create Sales
Order

4.5 MD04 Sell from Stock – We review stock levels for FG #

Review Stock - 3004081 and we have on hand
Advanced ATP - 800 m2, enough to fulfill with
(Optional) the sales order

4.5 VKM1 Sell from Stock – N/A N/A

Review of
Blocked Sales
Orders – Credit
Management –
(Optional)
4.5 VL01N/VL10A Sell from Stock – Outbound Delivery # 80000004
Create Outbound has been created
Delivery

4.5 LT03 / VL02N Sell from Stock – Transfer order # 12 has been
Execute Picking created
phase (Create
Transfer Order)
4.5 MSC3N Sell from Stock – N/A
Check Batches
(Optional)

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 OCTOBER 8, 2018 SAP SD - LE (SALES & DISTRIBUTION -
LOGISTIC)

WOLLSDORF MEXICO
UNIT TEST SCRIPT SAP HANA S/4 CONSULTANT: EDGAR ROSALES L.

REF CODE DESCRIPTION RESULTADO ESPERADO PRUEBA, IMAGEN, REPORTE

BBP TRANSACTION
4.5 VL01N/VL02N Sell from Stock FI document # 4900000011 has
–Post Goods been created
Issue

4.5 VF01/VF04 Sell from Stock Invoice # 90000009 has been

– Create Billing created
Document

4.5 ZV05 Sell from Stock Review Sales Orders created for
– Sales Order specific period – Open and
Fulfillment Complete sales orders -
(Optional)

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 OCTOBER 8, 2018 SAP SD - LE (SALES & DISTRIBUTION -
LOGISTIC)

WOLLSDORF MEXICO
UNIT TEST SCRIPT SAP HANA S/4 CONSULTANT: EDGAR ROSALES L.

REF CODE DESCRIPTION RESULTADO ESPERADO PRUEBA, IMAGEN, REPORTE

BB TRANSACTION
P
4 SD Process

4.6 VA01 Credit Memo Credit Memo Request

Processing – Create #60000002 has been
Credit Memo Request created
document
4.6 VA02 Credit Memo Credit Memo Request
Processing – Change #60000002 has been
Credit Memo Request saved with changes
document (Optional)
4.6 VA02 Credit Memo N/A N/A
Processing – Treat
Credit Memo Request
– Release – (Optional)
4.6 VA02 Credit Memo Credit Memo Request
Processing – Treat #60000002 has been
Credit Memo Request saved with rejection
– Reject – (Optional)
4.6 VA02 Credit Memo Credit Memo Request
Processing – Remove #60000002 has been
Billing Block saved with Billing Block
(Optional) remove
4.6 VF01/VF04 Credit Memo Credit Memo #90000010
Processing – Create has been created
Credit Memo

4.6 ZV05 Sell from Stock – Sales Review Sales Orders

Order Fulfillment created for specific period
(Optional) – Open and Complete
sales orders -

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 OCTOBER 8, 2018 SAP SD - LE (SALES & DISTRIBUTION -
LOGISTIC)

WOLLSDORF MEXICO
UNIT TEST SCRIPT SAP HANA S/4 CONSULTANT: EDGAR ROSALES L.

REF CODE DESCRIPTION RESULTADO ESPERADO PRUEBA, IMAGEN, REPORTE

BB TRANSACTION
P
4 SD Process

4.7 VA01 Debit Memo Debit Memo Request # 70000000

Processing – has been created
Create Debit
Memo Request
document
4.7 VA02 Debit Memo Billing block was removed, and
Processing – Debit Memo Request # 70000000
Remove Billing was saved with this
Block (Optional)

4.7 VF01/VF04 Debit Memo Debit Memo # 90000011 has been

Processing – created
Create Debit
Memo
4.7 ZV05 Sell from Stock – Review Sales Orders created for
Sales Order specific period – Open and
Fulfillment Complete sales orders -
(Optional)

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 OCTOBER 8, 2018 SAP SD - LE (SALES & DISTRIBUTION -
LOGISTIC)

WOLLSDORF MEXICO
UNIT TEST SCRIPT SAP HANA S/4 CONSULTANT: EDGAR ROSALES L.

REF CODE DESCRIPTION RESULTADO PRUEBA, IMAGEN, REPORTE

BB TRANSACTION ESPERADO
P
4 SD Process

4. VA01 Invoice Correction Process Credit Memo

with Credit Memo – Request
Create Credit Memo #60000003 has
Request document been created

4.8 VA02 Invoice Correction Process Credit Memo

with Credit Memo – Request
Change Credit Memo #60000003 has
Request document been saved with
(Optional) changes
4.8 VA02 Invoice Correction Process N/A N/A
with Credit Memo – Treat
Credit Memo Request –
Release – (Optional)
4.8 VA02 Invoice Correction Process Credit Memo
with Credit Memo – Treat Request
Credit Memo Request – #60000003 has
Reject – (Optional) been saved with
rejection
4.8 VA02 Invoice Correction Process Credit Memo
with Credit Memo – Request
Remove Billing Block #60000003 has
(Optional) been saved with
Billing Block
remove

4.8 VF01/VF04 Invoice Correction Process Credit Memo

with Credit Memo – #90000011 has
Create Credit Memo been created

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 OCTOBER 8, 2018 SAP SD - LE (SALES & DISTRIBUTION -
LOGISTIC)

WOLLSDORF MEXICO
UNIT TEST SCRIPT SAP HANA S/4 CONSULTANT: EDGAR ROSALES L.

REF CODE DESCRIPTION RESULTADO PRUEBA, IMAGEN, REPORTE

BB TRANSACTION ESPERADO
P
4 SD Process

4. VA01 Invoice Correction Process Credit Memo

with Credit Memo – Request
Create Credit Memo #60000003 has
Request document been created

4.8 VA02 Invoice Correction Process Credit Memo

with Credit Memo – Request
Change Credit Memo #60000003 has
Request document been saved with
(Optional) changes
4.8 VA02 Invoice Correction Process N/A N/A
with Credit Memo – Treat
Credit Memo Request –
Release – (Optional)
4.8 VA02 Invoice Correction Process Credit Memo
with Credit Memo – Treat Request
Credit Memo Request – #60000003 has
Reject – (Optional) been saved with
rejection
4.8 VA02 Invoice Correction Process Credit Memo
with Credit Memo – Request
Remove Billing Block #60000003 has
(Optional) been saved with
Billing Block
remove

4.8 VF01/VF04 Invoice Correction Process Credit Memo

with Credit Memo – #90000011 has
Create Credit Memo been created

4.8 ZV05 Sell from Stock – Sales Review Sales

Order Fulfillment Orders created for
(Optional) specific period

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 OCTOBER 8, 2018 SAP SD - LE (SALES & DISTRIBUTION -
LOGISTIC)

WOLLSDORF MEXICO
UNIT TEST SCRIPT SAP HANA S/4 CONSULTANT: EDGAR ROSALES L.

REF CODE DESCRIPTION RESULTADO PRUEBA, IMAGEN, REPORTE

BB TRANSACTION ESPERADO
P
4 SD Process

4. VA01 Invoice Correction Process Credit Memo

with Credit Memo – Request
Create Credit Memo #60000003 has
Request document been created

4.8 VA02 Invoice Correction Process Credit Memo

with Credit Memo – Request
Change Credit Memo #60000003 has
Request document been saved with
(Optional) changes
4.8 VA02 Invoice Correction Process N/A N/A
with Credit Memo – Treat
Credit Memo Request –
Release – (Optional)
4.8 VA02 Invoice Correction Process Credit Memo
with Credit Memo – Treat Request
Credit Memo Request – #60000003 has
Reject – (Optional) been saved with
rejection
4.8 VA02 Invoice Correction Process Credit Memo
with Credit Memo – Request
Remove Billing Block #60000003 has
(Optional) been saved with
Billing Block
remove

4.8 VF01/VF04 Invoice Correction Process Credit Memo

with Credit Memo – #90000011 has
Create Credit Memo been created

4.8 ZV05 Sell from Stock – Sales Review Sales

Order Fulfillment Orders created for
(Optional) specific period

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 OCTOBER 8, 2018 SAP SD - LE (SALES & DISTRIBUTION -
LOGISTIC)

WOLLSDORF MEXICO
UNIT TEST SCRIPT SAP HANA S/4 CONSULTANT: EDGAR ROSALES L.

REF CODE DESCRIPTION RESULTADO PRUEBA, IMAGEN, REPORTE

BB TRANSACTION ESPERADO
P
4 SD Process

4. VA01 Invoice Correction Process Credit Memo

with Credit Memo – Request
Create Credit Memo #60000003 has
Request document been created

4.8 VA02 Invoice Correction Process Credit Memo

with Credit Memo – Request
Change Credit Memo #60000003 has
Request document been saved with
(Optional) changes
4.8 VA02 Invoice Correction Process N/A N/A
with Credit Memo – Treat
Credit Memo Request –
Release – (Optional)
4.8 VA02 Invoice Correction Process Credit Memo
with Credit Memo – Treat Request
Credit Memo Request – #60000003 has
Reject – (Optional) been saved with
rejection
4.8 VA02 Invoice Correction Process Credit Memo
with Credit Memo – Request
Remove Billing Block #60000003 has
(Optional) been saved with
Billing Block
remove

4.8 VF01/VF04 Invoice Correction Process Credit Memo

with Credit Memo – #90000011 has
Create Credit Memo been created

4.8 ZV05 Sell from Stock – Sales Review Sales

Order Fulfillment Orders created for
(Optional) specific period

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 OCTOBER 8, 2018 SAP SD - LE (SALES & DISTRIBUTION -
LOGISTIC)

WOLLSDORF MEXICO
UNIT TEST SCRIPT SAP HANA S/4 CONSULTANT: EDGAR ROSALES L.

REF CODE DESCRIPTION RESULTADO PRUEBA, IMAGEN, REPORTE

BB TRANSACTION ESPERADO
P
4 SD Process

4. VA01 Invoice Correction Process Credit Memo

with Credit Memo – Request
Create Credit Memo #60000003 has
Request document been created

4.8 VA02 Invoice Correction Process Credit Memo

with Credit Memo – Request
Change Credit Memo #60000003 has
Request document been saved with
(Optional) changes
4.8 VA02 Invoice Correction Process N/A N/A
with Credit Memo – Treat
Credit Memo Request –
Release – (Optional)
4.8 VA02 Invoice Correction Process Credit Memo
with Credit Memo – Treat Request
Credit Memo Request – #60000003 has
Reject – (Optional) been saved with
rejection
4.8 VA02 Invoice Correction Process Credit Memo
with Credit Memo – Request
Remove Billing Block #60000003 has
(Optional) been saved with
Billing Block
remove

4.8 VF01/VF04 Invoice Correction Process Credit Memo

with Credit Memo – #90000011 has
Create Credit Memo been created

4.8 ZV05 Sell from Stock – Sales Review Sales

Order Fulfillment Orders created for
(Optional) specific period

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 OCTOBER 8, 2018 SAP SD - LE (SALES & DISTRIBUTION -
LOGISTIC)

WOLLSDORF MEXICO
UNIT TEST SCRIPT SAP HANA S/4 CONSULTANT: EDGAR ROSALES L.

REF CODE DESCRIPTION RESULTADO PRUEBA, IMAGEN, REPORTE

BB TRANSACTION ESPERADO
P
4 SD Process

4. VA01 Invoice Correction Process Credit Memo

with Credit Memo – Request
Create Credit Memo #60000003 has
Request document been created

4.8 VA02 Invoice Correction Process Credit Memo

with Credit Memo – Request
Change Credit Memo #60000003 has
Request document been saved with
(Optional) changes
4.8 VA02 Invoice Correction Process N/A N/A
with Credit Memo – Treat
Credit Memo Request –
Release – (Optional)
4.8 VA02 Invoice Correction Process Credit Memo
with Credit Memo – Treat Request
Credit Memo Request – #60000003 has
Reject – (Optional) been saved with
rejection
4.8 VA02 Invoice Correction Process Credit Memo
with Credit Memo – Request
Remove Billing Block #60000003 has
(Optional) been saved with
Billing Block
remove

4.8 VF01/VF04 Invoice Correction Process Credit Memo

with Credit Memo – #90000011 has
Create Credit Memo been created

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LOGISTIC)

WOLLSDORF MEXICO
UNIT TEST SCRIPT SAP HANA S/4 CONSULTANT: EDGAR ROSALES L.

4.8 ZV05 Sell from Stock – Sales Review Sales

Order Fulfillment Orders created for
(Optional) specific period

4.8 ZV05 Sell from Stock – Sales Review Sales

Order Fulfillment Orders created for
(Optional) specific period

REF CODE DESCRIPTION RESULTADO PRUEBA, IMAGEN, REPORTE

BB TRANSACTION ESPERADO
P
4 SD Process

4.9 VA01 Sales Order Sales Order # 12 has

Processing with been created
collective Billing –
Create Sales Order
4.9 VL01N/VL10A Sales Order Outbound Deliveries #
Processing with 80000005
collective Billing – 80000006
Create Outbound 80000007
Delivery 80000008 have been
created
4.9 LT21 / VL02N Sales Order Transfer Orders # 13,
Processing with 14, 15
collective Billing – 16 have been created
Execute Picking
phase (Create TO´s)
4.9 MSC3N Sales Order N/A N/A
Processing with
collective Billing –
Check Batches
4.9 VL01N/VL02N Sales Order Material Documents #
Processing with 4900000026
collective Billing – 4900000023
Post Goods Issue 4900000025
4900000024 created

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UNIT TEST SCRIPT SAP HANA S/4 CONSULTANT: EDGAR ROSALES L.

4.9 VF01/VF04 Sales Order Invoice # 90000013

Processing with has been created
collective Billing –
Create Billing
Document
4.9 ZV05 Sales Order Review Sales Orders
Processing with created for specific
collective Billing – period
Sales Order F.
(opt)
REF CODE DESCRIPTION RESULTADO PRUEBA, IMAGEN, REPORTE
BBP TRANSACTIO ESPERADO
N
4 SD Process

4.10 V.03 Sales Order Fulfillment Review Inquiries

Monitoring – List documents
Incomplete Sales incomplete –
Inquiries Report -

4.10 V.03 Sales Order Fulfillment Review

Monitoring – List Quotations
Incomplete Sales documents
Quotations incomplete –
Report -

4.10 V.03 Sales Order Fulfillment Review sales

Monitoring – List order documents
Incomplete Sales incomplete –
Documents Report -
4.10 V.03 Sales Order Fulfillment N/A N/A
Monitoring – List
Incomplete Sales

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UNIT TEST SCRIPT SAP HANA S/4 CONSULTANT: EDGAR ROSALES L.

Contracts
4.10 VA05/ZVA05 Sales Order Fulfillment Review all Sales
Monitoring – Track order created in
Sales Orders specific period

4.10 ZVA05N Sales Order Fulfillment Review Sales

Monitoring – Review Orders created
Sales Order Fulfillment for specific
Issues period – Open
and Complete
sales orders -
4.10 VKM1 Sales Order Fulfillment
Monitoring – Review
Sales Documents
Blocked for Credit
4.10 V.03 Sales Order Fulfillment Review sales
Monitoring – Review order documents
Incomplete Sales incomplete –
Orders Report -
4.10 VA14L Sales Order Fulfillment Review sales
Monitoring – Review documents
Sales documents blocked for
blocked for Delivery delivery in this
report
4.10 V23 Sales Order Fulfillment Review sales
Monitoring – Review documents
Sales documents blocked for
blocked for Billing billing
4.10 VL10A Sales Order Fulfillment Review deliveries
Monitoring – Review documents
Sales orders due for created from
Delivery sales order
documents

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LOGISTIC)

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UNIT TEST SCRIPT SAP HANA S/4 CONSULTANT: EDGAR ROSALES L.

4.10 VL06O Sales Order Fulfillment Review all

Monitoring – Review deliveries
Log of Delivery Creation documents
created in
specific period

4.10 VL06O Sales Order Fulfillment Review

Monitoring – Review Outbound
Outbound Deliveries for Deliveries for
Goods Issue goods issue

4.10 VF05N/VF05 Sales Order Fulfillment Review all

Monitoring – Review Invoice
Billing Due List documents
created in
specific period

4.10 VF04 Sales Order Fulfillment Review all sales

Monitoring – Review documents ready
Log of Collective Invoice to create
Creation corresponding
Invoice
document
4.10 VFX3 Sales Order Fulfillment Review all
Monitoring – Review Invoice
List of Blocked Billing documents
Documents (for blocked for A/R
Accounting)

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UNIT TEST SCRIPT SAP HANA S/4 CONSULTANT: EDGAR ROSALES L.

4.10 VFX3 Sales Order Fulfillment Review all

Monitoring – Review Invoice
Schedule Billing Release documents ready
for Accounting to release for
A/R

REF CODE DESCRIPTION RESULTADO ESPERADO PRUEBA, IMAGEN, REPORTE

BBP TRANSACTION
4 SD Process

4.1 VA01 Customer Returns Return order # 60000004

1 Process – Create has been created
Return Order

4.1 VL01N/ Customer Returns Return Delivery #

1 VL010A Process – Create 84000001 has been
Return Delivery created
(Goods Receipt)
4.1 VL02N Customer Returns Return Delivery - Post
1 Process – Post Goods Receipt #
Goods Receipt 4900000035 has been
created

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LOGISTIC)

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UNIT TEST SCRIPT SAP HANA S/4 CONSULTANT: EDGAR ROSALES L.

4.1 VA02 Customer Returns Return order # 60000004

1 Process – Remove has been saved with Billing
Billing Block Block remove

4.1 VF01/VF04 Customer Returns Credit for Return

1 Process – Create document # 90000016 has
Billing Document been created

4.1 ME21N Customer Returns N/A N/A

1 Process – Return
to Vendor
(Optional)
4.1 CO01 Customer Returns Manual process
1 Process – Rework
processing stock –
Manufactured
Material
(Optional)
4.1 MIGO Customer Returns Manual process
1 Process – Stock
usage Blocking
and Scraping
(Optional)
4.1 ZV05N Customer Returns Review Customer Returns
1 Process – Sales Documents created for
Order Fulfillment specific period
Monitoring

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LOGISTIC)

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UNIT TEST SCRIPT SAP HANA S/4 CONSULTANT: EDGAR ROSALES L.

REF CODE DESCRIPTION RESULTADO PRUEBA, IMAGEN, REPORTE

BBP TRANSACTION ESPERADO
4 SD Process

4.13 VA21 Sales Quotation Sales Quotation #

Process – Create 20000001 has been
Sales Quotation created

4.13 VA22 Sales Quotation Sales Quotation #

Process – Change 20000001 has been
Sales Quotation saved with Valid date
changes
4.13 VA22 Sales Quotation Sales Quotation #
Process – Reject 20000001 has been
Sales Quotation saved with one reason
for rejection
4.13 VA01 Sales Quotation Sales Order # 9 has
Process – Create been created
Sales Order from
Sales Quotation

REF CODE DESCRIPTION RESULTADO PRUEBA, IMAGEN,

BBP TRANSACTION ESPERADO REPORTE
4 SD Process

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UNIT TEST SCRIPT SAP HANA S/4 CONSULTANT: EDGAR ROSALES L.

4.14 FD32 Credit Limit Management – Set a

Credit Limit

4.14 VA01 Credit Limit Management – Make to

Order Production Finished Goods
Sales and Final Assembly (Optional)

4.14 VKM1/VKM4 Credit Limit Management –

Management of Blocked Orders

4.14 VKM1/VKM4 Credit Limit Management – Review

VA05/VA03 Sales Order

4.14 VKM1/VKM4 Credit Limit Management – Release

Sales Order

4.14 VA02 Credit Limit Management – Reject

Sales Order

4.14 FD33 Credit Limit Management – Display

Credit Data

4.14 FD33 Credit Limit Management – Display

Credit Exposure

4.14 FD33 Credit Limit Management – Analyze

Credit Exposure

4.14 FD33 Credit Limit Management – Display

Credit Log

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UNIT TEST SCRIPT SAP HANA S/4 CONSULTANT: EDGAR ROSALES L.

4.14 FD33 Credit Limit Management – Display

Credit Limit Utilization

4.14 FD33 Credit Limit Management – Display

Credit Master Data

4.14 FD33 Credit Limit Management – Credit

Limit Utilization

REF CODE DESCRIPTION RESULTADO ESPERADO PRUEBA, IMAGEN, REPORTE

BBP TRANSACTION
4 SD Process

4.15 VA01 Customer Consignment Consignment Fill-up

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UNIT TEST SCRIPT SAP HANA S/4 CONSULTANT: EDGAR ROSALES L.

Process – Create order # 13 has been

Consignment Fill-up Order created
(ZKB sales order type)
4.15 VL10A/VL01N Customer Consignment Outbound Delivery #
Process – Create Outbound 80000009 has been
Delivery created

4.15 VL02N/LT01 Customer Consignment Transfer Order # 17 has

Process – Pick Goods been created – Pick
Goods process

4.15 MSC3N Customer Consignment N/A N/A

Process – Enter/Check
Batches (Optional)

4.15 VL02N Customer Consignment Material Documents #

Process – Post Goods Issue 4900000036 has been
created

4.15 MMBE Customer Consignment Review and check

Process – Check Stock consignment stock we
Overview can see the correct
movement.
4.15 VA01 Customer Consignment Consignment Fill-up
Process – Create order # 14 has been
Consignment Issue Order created
(ZKE sales order type)
4.15 VA01 Customer Consignment N/A N/A
Process – Enter Batch
Number (Optional)

4.15 VL10A/VL01N Customer Consignment Outbound Delivery #

Process – Create Outbound 80000010 has been
Delivery without Scheduling created

4.15 VL10A/VL01N Customer Consignment Outbound Delivery #

Process – Create Outbound 80000010 has been
Delivery with Scheduling created

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4.15 MSC3N Customer Consignment N/A N/A

Process – Enter/Check
Batches (Optional)

4.15 VL02N Customer Consignment Material Documents #

Process – Post Goods Issue 4900000038 has been
without Scheduling created and Accounting
Document #
4900000024 has been
created
4.15 VL02N Customer Consignment Material Documents #
Process – Post Goods Issue 4900000038 has been
with Scheduling created and Accounting
Document #
4900000024 has been
created
4.15 MMBE Customer Consignment Review and check
Process – Check Stock consignment stock we
Overview can see the correct
movement.

4.15 VF01/VF04 Customer Consignment Customer Invoice #

Process – Create Customer 90000014 has been
Invoice created

REF CODE DESCRIPTION RESULTADO ESPERADO PRUEBA, IMAGEN, REPORTE

BBP TRANSACTION
4 SD Process

4.15 VA01 Customer Consignment Pick-up

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UNIT TEST SCRIPT SAP HANA S/4 CONSULTANT: EDGAR ROSALES L.

Consignment Order # 60000005 has

Process – Create been created
Consignment
Pick-up Order
(ZKA sales order
type)
4.15 VA01 Customer N/A N/A
Consignment
Process – Enter
Batch Number
(Optional)
4.15 VL10A/VL01N Customer Return Delivery #
Consignment 84000002 has been
Process – Create created
Return Delivery
4.15 MSC3N Customer N/A N/A
Consignment
Process –
Enter/Check
Batches
(Optional)
4.15 VL02N Customer Material Documents #
Consignment 4900000044 has been
Process – Post created
Goods Receipt
4.15 MMBE Customer Review and check
Consignment consignment stock we can
Process – Check see the correct movement.
Stock Overview

4.15 VA01 Customer Consignment Return Order

Consignment # 60000006 has been
Process – Create created
Consignment
Return Order
(ZKR sales order
type)
4.15 VA01 Customer N/A N/A
Consignment

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Process – Enter
Batch Number
(Optional)
4.15 VL10A/VL01N Customer Outbound Delivery #
Consignment 84000003 has been
Process – Create created
Outbound
Delivery without
Scheduling
4.15 VL10A/VL01N Customer Outbound Delivery #
Consignment 84000003 has been
Process – Create created
Outbound
Delivery with
Scheduling
4.15 MSC3N Customer N/A N/A
Consignment
Process –
Enter/Check
Batches
(Optional)
4.15 VL02N Customer Material Documents #
Consignment 4900000045 has been
Process – Post created and Accounting
Goods Issue Document # 4900000029
without has been created
Scheduling
4.15 VL02N Customer Material Documents #
Consignment 4900000045 has been
Process – Post created and Accounting
Goods Issue with Document # 4900000029
Scheduling has been created
4.15 MMBE Customer Review and check
Consignment consignment stock we can
Process – Check see the correct movement.
Stock Overview

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 OCTOBER 8, 2018 SAP SD - LE (SALES & DISTRIBUTION -
LOGISTIC)

WOLLSDORF MEXICO
UNIT TEST SCRIPT SAP HANA S/4 CONSULTANT: EDGAR ROSALES L.

4.15 VA02 Customer Return order # 60000006

Consignment has been saved with Billing
Process – Block remove
Release
Consignment
Return Order for
Billing

4.15 VF01/VF04 Customer Credit Memo # 90000015

Consignment has been created
Process – Create
Credit Memo

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