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Test Case GUID

This file is a template you can use to manually upload the test script as test case in SAP Cloud ALM. For more information, refe
Any changes you make to the values of columns marked with [---] will be ignored.
BJE_S4HANA2022_BPD_EN_ES (2022-07-29 05:35:23)

Test Case Name*

Make-to-Order Production - Finished Goods Sales and Final Assembly (BJE)
loud ALM. For more information, refer to SAP Note 3217691.

[Scope GUID] [Scope Name] [Solution Process GUID] [Solution Process Name] [Solution Process Flow GUID]
[Solution Process Flow Name] [Solution Process Flow Diagram GUID] [Solution Process Flow Diagram Name]
Test Case Status Activity GUID
Activity Title* Activity Target Name
Additional Information
Additional Information
Additional Information
Additional Information: Preliminary Steps: Initial Stock Posting for the Material in BoM
Additional Information: Preliminary Steps: Initial Stock Posting for the Material in BoM
Additional Information: Preliminary Steps: Initial Stock Posting for the Material in BoM
Additional Information: Preliminary Steps: Initial Stock Posting for the Material in BoM
Additional Information: Preliminary Steps: Initial Stock Posting for the Material in BoM
Additional Information
Test Procedures
MTO Sales Processing (Material w/o Sales Order BoM)
Receive Customer Request for Quotation
Create, and Send Sales Quotation to Customer
Create, and Send Sales Quotation to Customer
Create, and Send Sales Quotation to Customer
Create, and Send Sales Quotation to Customer
Create, and Send Sales Quotation to Customer
Create, and Send Sales Quotation to Customer
Create, and Send Sales Quotation to Customer
Create, and Send Sales Quotation to Customer
Create, and Send Sales Quotation to Customer
Create, and Send Sales Quotation to Customer
Create, and Send Sales Quotation to Customer
Create, and Send Sales Quotation to Customer
Create, and Send Sales Quotation to Customer
Create, and Send Sales Quotation to Customer
Create, and Send Sales Quotation to Customer
Create, and Send Sales Quotation to Customer
Create, and Send Sales Quotation to Customer
Create, and Send Sales Quotation to Customer
Create, and Send Sales Quotation to Customer
Create, and Send Sales Quotation to Customer
Create, and Send Sales Quotation to Customer
Change Sales Quotation
Change Sales Quotation
Change Sales Quotation
Change Sales Quotation
Change Sales Quotation
Change Sales Quotation
Change Sales Quotation
Change Sales Quotation
Create Sales Order with Ref. to Quotation
Create Sales Order with Ref. to Quotation
Create Sales Order with Ref. to Quotation
Create Sales Order with Ref. to Quotation
Create Sales Order with Ref. to Quotation
Create Sales Order with Ref. to Quotation
Create Sales Order with Ref. to Quotation
Create Sales Order with Ref. to Quotation
Create Sales Order with Ref. to Quotation
Create Sales Order with Ref. to Quotation
Create Sales Order with Ref. to Quotation
Create Sales Order with Ref. to Quotation
Create Sales Order with Ref. to Quotation
Create Sales Order with Ref. to Quotation
Create Sales Order with Ref. to Quotation
Create Sales Order with Ref. to Quotation
Create Sales Order with Ref. to Quotation
Create Sales Order with Ref. to Quotation
Create Sales Order with Ref. to Quotation
Create Sales Order with Ref. to Quotation
Create Sales Order with Ref. to Quotation
Create Sales Order with Ref. to Quotation
Create Sales Order with Ref. to Quotation
Create Sales Order with Ref. to Quotation
MTO Sales Processing (Material with Sales Order BoM) (Optional): Create Sales Order
MTO Sales Processing (Material with Sales Order BoM) (Optional): Create Sales Order
MTO Sales Processing (Material with Sales Order BoM) (Optional): Create Sales Order
MTO Sales Processing (Material with Sales Order BoM) (Optional): Create Sales Order
MTO Sales Processing (Material with Sales Order BoM) (Optional): Create Sales Order
MTO Sales Processing (Material with Sales Order BoM) (Optional): Create Sales Order
MTO Sales Processing (Material with Sales Order BoM) (Optional): Create Sales Order
MTO Sales Processing (Material with Sales Order BoM) (Optional): Create Sales Order
MTO Sales Processing (Material with Sales Order BoM) (Optional): Create Sales Order
MTO Sales Processing (Material with Sales Order BoM) (Optional): Create Sales Order
MTO Sales Processing (Material with Sales Order BoM) (Optional): Create Sales Order
MTO Sales Processing (Material with Sales Order BoM) (Optional): Create Sales Order
MTO Sales Processing (Material with Sales Order BoM) (Optional): Create Sales Order
MTO Sales Processing (Material with Sales Order BoM) (Optional): Create Sales Order
MTO Sales Processing (Material with Sales Order BoM) (Optional): Create Sales Order
MTO Sales Processing (Material with Sales Order BoM) (Optional): Create Sales Order
MTO Sales Processing (Material with Sales Order BoM) (Optional): Create Sales Order
MTO Sales Processing (Material with Sales Order BoM) (Optional): Create Sales Order
MTO Sales Processing (Material with Sales Order BoM) (Optional): Create Sales Order
MTO Sales Processing (Material with Sales Order BoM) (Optional): Create Sales Order
MTO Sales Processing (Material with Sales Order BoM) (Optional): Create Sales Order
MTO Sales Processing (Material with Sales Order BoM) (Optional): Create Sales Order
MTO Sales Processing (Material with Sales Order BoM) (Optional): Create Sales Order
MTO Sales Processing (Material with Sales Order BoM) (Optional): Create Sales Order
Down Payment Processing: Create Down Payment Request
Down Payment Processing: Post Down Payment
Production Planning: Material Requirements Planning for Sales Order
Production Planning: Material Requirements Planning for Sales Order
Production Planning: Material Requirements Planning for Sales Order
Production Planning: Material Requirements Planning for Sales Order
Production Planning: Material Requirements Planning for Sales Order
Production Planning: Material Requirements Planning for Sales Order
Production Planning: Material Requirements Planning for Sales Order
Process Technical Change BoM in Sales Order (Optional)
Change Order BoM for Sales Order
Recalculation of Costs in Sales Order
Rerun MRP for Sales Order
Production Processing: Create Production Order
Production Processing: Create Production Order
Production Processing: Create Production Order
Production Processing: Create Production Order
Production Processing: Create Production Order
Production Processing: Create Production Order
Production Processing: Create Production Order
Production Processing: Release Production Orders
Production Processing: Release Production Orders
Production Processing: Release Production Orders
Production Processing: Release Production Orders
Production Processing: Release Production Orders
Production Processing: Release Production Orders
Production Processing: Pick Components (Picking List)
Production Processing: Pick Components (Picking List)
Production Processing: Pick Components (Picking List)
Production Processing: Pick Components (Picking List)
Production Processing: Pick Components (Picking List)
Production Processing: Pick Components (Picking List)
Production Processing: Pick Components (Picking List)
Production Processing: Confirm Assembly Activities
Production Processing: Confirm Assembly Activities
Production Processing: Confirm Assembly Activities
Production Processing: Confirm Assembly Activities
Production Processing: Confirm Assembly Activities
Production Processing: Confirm Assembly Activities
Production Processing: Confirm Assembly Activities
Production Processing: Post Goods Receipt for Production Order
Production Processing: Post Goods Receipt for Production Order
Production Processing: Post Goods Receipt for Production Order
Production Processing: Post Goods Receipt for Production Order
Production Processing: Post Goods Receipt for Production Order
Delivery Processing: Create Delivery with Order Reference
Delivery Processing: Execute Picking
Delivery Processing: Post Goods Issue
Billing Process
Change Sales Orders (Remove Billing Block)
Billing
Review Manufacturing Object Pages
Review Manufacturing Object Pages
Review Manufacturing Object Pages
Review Manufacturing Object Pages
Review Manufacturing Object Pages
Review Manufacturing Object Pages
Review Manufacturing Object Pages
Additional Information
Activity Target URL Action GUID Action Title*
Information
Information
Information
Information
Log On
Access the App
Enter Details
Post
Information
Information
Information
Information
Information
Log On
Access the App
Create Sales Quotation
Enter the Quotation Details
Log On
Access the App
Search for Sales Quotation
Navigate to Sales Quotation Screen
Display Print Preview
Information
Log On
Access the App
Create Sales Quotation
Enter the Quotation Details
Log On
Access the App
Search for Sales Quotation
Navigate to Sales Quotation Screen
Display Print Preview
Information
Information
Log On
Access the App
Search for Sales Quotation
Navigate to Sales Quotation Screen
Enter Discount Amount and Save
Save the Sales Order
Information
Information
Log On
Access the App
Create Sales Order
Enter Order Details
Choose Billing Plan
Enter Billing Plan Details and Save
Log On
Access the App
Search for Sales Order
Navigate to Sales Order Screen
Display Print Preview
Information
Log On
Access the App
Create Sales Order
Enter Order Details
Choose Billing Plan
Enter Billing Plan Details and Save
Log On
Access the App
Search for Sales Order
Navigate to Sales Order Screen
Display Print Preview
Information
Log On
Access the App
Create Sales Order
Enter Order Details
Choose Billing Plan
Enter Billing Plan Details and Save
Log On
Access the App
Search for Sales Order
Navigate to Sales Order Screen
Display Print Preview
Information
Log On
Access the App
Create Sales Order
Enter Order Details
Choose Billing Plan
Enter Billing Plan Details and Save
Log On
Access the App
Search for Sales Order
Navigate to Sales Order Screen
Display Print Preview
Information
Information
Information
Log On
Access the App
Check Default Area of Responsibility
Search for Material
Start MRP Run
Check Generated Planned Order
Information
Information
Information
Information
Information
Log On
Access the App
Check Default Area of Responsibility
Search for Material
Convert Planned Order to Production Order
Rescheduling Check (Optional)
Information
Log On
Access the App
Check Default Area of Responsibility (Supervisor)
Search for Production Order
Release Production Order
Information
Log On
Access the App
Enter Relevant Search Criteria
Picking
Batch Determination
Post
Information
Log On
Access the App
Enter Time Ticket for Production Order
Enter Yield and Labor
Save your Entries
Repeat Steps
Information
Log On
Access the App
Enter Order Number
Check and Post
Information
Information
Information
Information
Information
Information
Information
Log On
Search Material
Display Object
Tailor the Result Display
Review Production Order Fact Sheet
Repeat Steps
Information
Action Instructions*
<h1>Purpose</h1><p class="p">The Make-to-Order process starts with a customer quotation and ends with the clearing of a
<h1>Master Data, Organizational Data, and Other Data</h1><p class="p">The organizational structure and master data of you
<h1>Business Conditions</h1><p class="p">Before this scope item can be tested, the following business conditions must be m
<div class="p"><div style="background-color:gainsboro;"><span class="note" aria-labelledby="n0t"><div class="title" id="n0t"
<p class="p">Log on to the SAP Fiori launchpad as <span class="ph">Warehouse Clerk</span>.</p>
<p class="p">Open <span class="ph" id="loio08e6fbaea6a143eea1403328d771dc8e__MIGO_launch">
<p class="p">Choose <span class="ph uicontrol">Goods Receipt</span> and <span class="ph uicontrol
<p class="p">Confirm the message that the batch has been created and choose <span class="ph uic
<h1>Preliminary Steps: Create Master Data for Material FG227 (Optional)</h1><p class="p">Material <span style="font-family
This section describes test procedures for each process step that belongs to this scope item.
<h2 class="section_title">Prerequisite</h2><p class="p">Forecast for finished product is planned.</p>
<h2 class="section_title">Purpose</h2><p class="p">A customer sends us a specification document (Customer_Specification_
<h2 class="section_title">Purpose</h2><p class="p">As a manufacturer, you have received a customer request for a make-to
<p class="p">Log on to the SAP Fiori launchpad as an <span class="ph">Internal Sales Representati
<p class="p">Open <span class="ph" id="loioc898c87fc545437eaccd41602cb37c3d__F1852_launch">
<p class="p">On the <span class="ph" id="loioc898c87fc545437eaccd41602cb37c3d__F1852_launch"><sp
<div class="p">Make the following entries:<ul class="ul" id="loioc898c87fc545437eaccd41602cb37c3d
<p class="p">Log on to the SAP Fiori Launchpad as an <span class="ph">Internal Sales Representati
<p class="p">Open <span class="ph" id="loioc898c87fc545437eaccd41602cb37c3d__F1852_launch"><
<p class="p">Enter search terms in the filter bar and choose <span class="ph uicontrol">Go</span>.
<p class="p">Choose sales quotation number and choose <span class="ph uicontrol">Display Sales
<p class="p">On the <span class="ph uicontrol">Display Quotation XXX: Overview</span> screen, c
<h2 class="section_title">Printing Form</h2>
<p class="p">Log on to the SAP Fiori launchpad as an <span class="ph">Internal Sales Representati
<p class="p">Open <span class="ph" id="loioc898c87fc545437eaccd41602cb37c3d__F1852_launch">
<p class="p">On the <span class="ph" id="loioc898c87fc545437eaccd41602cb37c3d__F1852_launch"><sp
<div class="p">Make the following entries:<ul class="ul" id="loioc898c87fc545437eaccd41602cb37c3d
<p class="p">Log on to the SAP Fiori Launchpad as an <span class="ph">Internal Sales Representati
<p class="p">Open <span class="ph" id="loioc898c87fc545437eaccd41602cb37c3d__F1852_launch"><
<p class="p">Enter search terms in the filter bar and choose <span class="ph uicontrol">Go</span>.
<p class="p">Choose sales quotation number and choose <span class="ph uicontrol">Display Sales
<p class="p">On the <span class="ph uicontrol">Display Quotation XXX: Overview</span> screen, c
<h2 class="section_title">Result</h2><p class="p">A sales quotation is created and sent to the customer.</p>
<h2 class="section_title">Purpose</h2><p class="p">After you have set the quotation to customer, the customer sends a spec
<p class="p">Log on to the SAP Fiori launchpad as an <span class="ph">Internal Sales Representati
<p class="p">Open <span class="ph" id="loio0a678a99555d46e4b877c157632dc2f2__F1852_launch">
<p class="p">Use filter bar to search for the created sales quotation. </p><p class="p">Enter <kbd
<p class="p">Choose sales quotation number and choose <span class="ph uicontrol">Change Sales
<p class="p">On the <span class="ph uicontrol">Sales</span> tab, in the <span class="ph uicontro
<p class="p">Choose <span class="ph uicontrol">Save</span>.</p>
<h2 class="section_title">Result</h2><p class="p">You entered a customer discount and created an attachment for sales quo
<h2 class="section_title">Purpose</h2><p class="p">After the customer accepted the follow-on quotation, a customer order
<p class="p">Log on to the SAP Fiori launchpad as an <span class="ph">Internal Sales Representati
<p class="p">Open <span class="ph" id="loio6d4412f6f063473e8623dd49004c7e33__F1873_launch">
<p class="p">On the <span class="ph uicontrol">Create Sales Documents</span> screen, choose <spa
<div class="p">Make the following entries and press <span style="font-family:Courier New; font-we
<p class="p">On the <span class="ph uicontrol">Create Standard Order: Overview</span> screen, in t
<div class="p">On the <span class="ph uicontrol">Create Standard Order: Item Data</span> screen,
<p class="p">Log on to the SAP Fiori launchpad as an <span class="ph">Internal Sales Representati
<p class="p">Open <span class="ph" id="loio6d4412f6f063473e8623dd49004c7e33__F1873_launch">
<p class="p">Enter search term(s) in filter bar and choose <span class="ph uicontrol">Go</span>.</
<p class="p">Choose sales order number and choose <span class="ph uicontrol">Display Sales Orde
<p class="p">On the <span class="ph uicontrol">Display Standard Order XXX: Overview</span> scre
<h2 class="section_title"> Printing Form</h2>
<p class="p">Log on to the SAP Fiori launchpad as an <span class="ph">Internal Sales Representati
<p class="p">Open <span class="ph" id="loio6d4412f6f063473e8623dd49004c7e33__F1873_launch">
<p class="p">On the <span class="ph uicontrol">Create Sales Documents</span> screen, choose <spa
<div class="p">Make the following entries and press <span style="font-family:Courier New; font-we
<p class="p">On the <span class="ph uicontrol">Create Standard Order: Overview</span> screen, in t
<div class="p">On the <span class="ph uicontrol">Create Standard Order: Item Data</span> screen,
<p class="p">Log on to the SAP Fiori launchpad as an <span class="ph">Internal Sales Representati
<p class="p">Open <span class="ph" id="loio6d4412f6f063473e8623dd49004c7e33__F1873_launch">
<p class="p">Enter search term(s) in filter bar and choose <span class="ph uicontrol">Go</span>.</
<p class="p">Choose sales order number and choose <span class="ph uicontrol">Display Sales Orde
<p class="p">On the <span class="ph uicontrol">Display Standard Order XXX: Overview</span> scre
<h2 class="section_title">Purpose</h2><p class="p">Create a sales order according to customer requirement. Later customer
<p class="p">Log on to the SAP Fiori launchpad as an <span class="ph">Internal Sales Representati
<p class="p">Open <span class="ph" id="loioc3a01cc3df334b75915807e91939a43a__F1873_launch">
<p class="p">On the <span class="ph" id="loioc3a01cc3df334b75915807e91939a43a__F1873_launch"><sp
<div class="p">Make the following entries and press <span style="font-family:Courier New; font-we
<p class="p">On the <span class="ph uicontrol">Create Standard Order: Overview</span> screen, in
<div class="p">On the <span class="ph uicontrol">Create Standard Order: Item Data</span> screen,
<p class="p">Log on to the SAP Fiori launchpad as an <span class="ph">Internal Sales Representati
<p class="p">Open <span class="ph" id="loioc3a01cc3df334b75915807e91939a43a__F1873_launch">
<p class="p">Enter search term(s) in filter bar and choose <span class="ph uicontrol">Go</span>.</
<p class="p">Choose sales order number and choose <span class="ph uicontrol">Display Sales Orde
<p class="p">On the <span class="ph uicontrol">Display Standard Order XXX: Overview</span> scre
<h2 class="section_title"> Printing Form</h2>
<p class="p">Log on to the SAP Fiori launchpad as an <span class="ph">Internal Sales Representati
<p class="p">Open <span class="ph" id="loioc3a01cc3df334b75915807e91939a43a__F1873_launch">
<p class="p">On the <span class="ph" id="loioc3a01cc3df334b75915807e91939a43a__F1873_launch"><sp
<div class="p">Make the following entries and press <span style="font-family:Courier New; font-we
<p class="p">On the <span class="ph uicontrol">Create Standard Order: Overview</span> screen, in
<div class="p">On the <span class="ph uicontrol">Create Standard Order: Item Data</span> screen,
<p class="p">Log on to the SAP Fiori launchpad as an <span class="ph">Internal Sales Representati
<p class="p">Open <span class="ph" id="loioc3a01cc3df334b75915807e91939a43a__F1873_launch">
<p class="p">Enter search term(s) in filter bar and choose <span class="ph uicontrol">Go</span>.</
<p class="p">Choose sales order number and choose <span class="ph uicontrol">Display Sales Orde
<p class="p">On the <span class="ph uicontrol">Display Standard Order XXX: Overview</span> scre
<h2 class="section_title">Purpose</h2><p class="p">This process step shows you how to create an invoice according to your
<h2 class="section_title">Purpose</h2><p class="p">This process step shows you how to post the down payment received fro
<h2 class="section_title">Purpose</h2><p class="p">This process step shows you how to start the MRP run for the sales orde
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Production Planner</span>.<
<p class="p">Open <span class="ph" id="loio3fac140457eb4a569b95979003a9f79c__F2101A_launch">
<p class="p">Choose user icon and choose <span class="ph uicontrol">MRP Settings</span> icon. In
<div class="p">Enter the following data and choose <span class="ph uicontrol">Go</span>:<ul clas
<p class="p">Choose <span class="ph uicontrol">Start MRP run</span>.</p>
<p class="p">Choose the generated planned order, and choose <span class="ph menucascade"><img sr
<p class="p"> This step is valid only when you create sales order with material <kbd class="ph userinput">FG227</kbd> in pre
<h2 class="section_title">Purpose</h2><p class="p">The customer asks for a technical change for finished goods. In this step,
<h2 class="section_title">Purpose</h2><p class="p">After order BoM is changed, you recalculate the sales order and put add
<h2 class="section_title">Purpose</h2><p class="p">You have added a material for the finished good and evaluate the effects
<h2 class="section_title">Purpose</h2><p class="p">This process step shows you how to create production order without ext
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Production Planner</span>.<
<p class="p">Open <span class="ph" id="loio451656e74c014483940c657b24a1da15__F2101A_launch">
<p class="p">Choose user icon and choose <span class="ph uicontrol">MRP Settings</span> icon. In
<div class="p">Enter the following data and choose <span class="ph uicontrol">Go</span>:<ul cla
<p class="p">Find the generated planned order. Select <span class="ph uicontrol">Convert</span>
<div class="p">On the <span class="ph uicontrol">Stock/Requirements List</span> tab, the <span cl
<h2 class="section_title">Prerequisite</h2><p class="p">The production order created by the MRP controller is assigned a rel
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Production Supervisor - Disc
<p class="p">Open <span class="ph" id="loio582e215c33d840e3a9044ed6bdc1276a__F2336_launch">
<p class="p">In the <span class="ph uicontrol">Area of Responsibility</span> dialog box, choose <
<p class="p">On the <span class="ph uicontrol">Manage Production Orders</span> screen, choose <s
<p class="p">Choose the production order you created previously.</p><p class="p">On the <span cl
<h2 class="section_title">Prerequisite</h2><p class="p">Ensure that sufficient material is present on stock. To check this, use
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Production Operator - Discr
<p class="p">Open <span class="ph" id="loiobe20e02e0878477388a37fffc177b079__CO27_launch"><
<div class="p">Make the following entries and choose <span class="ph uicontrol">Execute</span>.<
<p class="p">Select the relevant reservations and choose <span class="ph uicontrol">Picking</span
<p class="p">Some materials are batch managed, for example: <kbd class="ph userinput">RM122</kbd
<p class="p">Choose <span class="ph uicontrol">Post</span> to post the goods movements.</p>
<h2 class="section_title">Purpose</h2><p class="p">The confirmation documents the processing status of orders, operations
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Production Operator - Discr
<p class="p">Open <span class="ph" id="loio424dfec393d44c7baba05fa1a11fc360__CO11N_app"><sp
<div class="p">On the <span class="ph uicontrol">Enter Time Ticket for Production Order</span> sc
Make the following entries:<div class="p"><ul class="ul" id="loio424dfec393d44c7baba05fa1a11fc360
<p class="p">Choose <span class="ph uicontrol">Post</span> to save.</p><p class="p">If not on <
Repeat steps 3, 4 and 5 for <span class="ph uicontrol">Operation</span><span style="font-family:C
<h2 class="section_title">Purpose</h2><p class="p">This process step shows you how to post the goods receipt for the produ
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Warehouse Clerk</span>.</p
<p class="p">Open <span class="ph" id="loiodc8f296416704a2eb79984d98154828b__F3110_launch"><
<p class="p">Make the following entry and press <kbd class="key">Enter</kbd>:</p><p class="p"><
<p class="p">In the <span class="ph uicontrol">Items</span> section, select the item and choose
<h2 class="section_title">Purpose</h2><p class="p">This process step shows you how to create delivery to customer.</p><h2
<h2 class="section_title">Purpose</h2><p class="p">In this step, we take goods from a storage location and staging the right
<h2 class="section_title">Purpose</h2><p class="p">This process step shows you how to post goods issue for the delivery.</p
<p class="p">During billing, the revenue for order items from make-to-order production are passed on to financial accounting
<h2 class="section_title">Purpose</h2><p class="p">After the finished goods are shipped, it is ready to invoice the customer.
<h2 class="section_title">Purpose</h2><p class="p">This process step shows you how to bill the customer.</p><h2 class="se
<h2 class="section_title">Purpose</h2><p class="p">This process step shows you how to review the different objects pages a
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Production Planner</span>.<
<p class="p">Choose the <span class="ph uicontrol">Search</span> icon in the upper right area of
<p class="p">In the <span class="ph uicontrol">All</span> field, select an object from the dropdow
<p class="p">Under the search line, choose an icon (for example, <span class="ph uicontrol">Show fil
<p class="p">Choose searched production order number and go into production order fact sheet. </p
<p class="p">Repeat steps 1-5 for any other role in this test script and any other object offered in t
<h1>Appendix: Process Integration</h1><p class="p">The process to been tested in this test script is part of a chain of integra
 Action Expected Result
ation and ends with the clearing of a customer account after a payment is received.</p><p class="p">The process starts with the creation
onal structure and master data of your company have been created in your system during activation. The organizational structure reflects
lowing business conditions must be met.</p><div class="table-wrapper tablenoborder"><table summary="" id="loio9ae4a35b3d104ad2a
dby="n0t"><div class="title" id="n0t"><strong>Note</strong></div><p class="p">Initial stock posting is not required if you want to excute
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Goods Receipt Other - XXX (your user name)</span> screen displays.</p>
<p class="p">A message displays: <samp class="ph msgph">The Document is OK</samp>. You also post initial stock for mater
<p class="p">A message displays: <samp class="ph msgph">Material document XXXXXXXX posted.</samp></p>
"p">Material <span style="font-family:Courier New; font-weight:bold;color:purple;" class="ph userinput">FG227</span> is used to test th

planned.</p>
n document (Customer_Specification_EN_&lt;Country/Region&gt;.DOCX) and asks us to create a quotation based on the specification.</p>
ved a customer request for a make-to-order sales quotation in form of a customer specification document. The specification document fro
<p class="p">The SAP Fiori launchpad displays.</p>
&nbsp;
<p class="p">The <span class="ph uicontrol">Create Quotation: Overview</span> screen displays.</p>
<p class="p">A message displays: <samp class="ph msgph">Message Quotation XXXXXXXX has been saved.</samp></p><p cla
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Manage Sales Quotations</span> screen displays.</p>
Sales quotation displays in result list.
<p class="p">The <span class="ph uicontrol">Display Quotation XXX: Overview</span> screen displays.</p>
<p class="p">Preview for PDF document displays. </p>

<p class="p">The SAP Fiori launchpad displays.</p>

&nbsp;
<p class="p">The <span class="ph uicontrol">Create Quotation: Overview</span> screen displays.</p>
<p class="p">A message displays: <samp class="ph msgph">Message Quotation XXXXXXXX has been saved.</samp></p><p cla
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Manage Sales Quotations</span> screen displays.</p>
Sales quotation displays in result list.
<p class="p">The <span class="ph uicontrol">Display Quotation XXX: Overview</span> screen displays.</p>
<p class="p">Preview for PDF document displays. </p>
to the customer.</p>
customer, the customer sends a specification document and requests a commercial change(discount). Therefore, you change the quotati
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Manage Sales Quotations</span> screen displays.</p>
<p class="p">Searched sales quotation displays.</p>
<p class="p">The <span class="ph uicontrol">Change Quotation XXXXXXXX: Overview</span> screen displays.</p>
<p class="p">The <span class="ph uicontrol">Change Quotation</span> screen displays with a message: <samp class="ph msg
<p class="p"></p>
d created an attachment for sales quotation. </p>
llow-on quotation, a customer order is created based on the negotiated quotation including a billing plan for a down payment. Finally, the
<p class="p">The SAP Fiori launchpad displays.</p>
 <p class="p">The <span class="ph uicontrol">Manage Sales Orders</span> screen displays.</p>
<p class="p">The <span class="ph uicontrol">Create Standard Order: Overview</span> screen displays.</p>
&nbsp;
&nbsp;
<p class="p">A message displays: <samp class="ph msgph">Standard Order XXXXX has been saved</samp>.</p>
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Manage Sales Orders</span> screen displays.</p>
<p class="p">Sales order displays in result list.</p>
<p class="p">The <span class="ph uicontrol">Display Sales Order xxx: Overview</span> screen displays.</p>
<p class="p">Choose your local destination and press <span class="ph uicontrol">Print</span>.</p>

<p class="p">The SAP Fiori launchpad displays.</p>

<p class="p">The <span class="ph uicontrol">Manage Sales Orders</span> screen displays.</p>
<p class="p">The <span class="ph uicontrol">Create Standard Order: Overview</span> screen displays.</p>
&nbsp;
&nbsp;
<p class="p">A message displays: <samp class="ph msgph">Standard Order XXXXX has been saved</samp>.</p>
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Manage Sales Orders</span> screen displays.</p>
<p class="p">Sales order displays in result list.</p>
<p class="p">The <span class="ph uicontrol">Display Sales Order xxx: Overview</span> screen displays.</p>
<p class="p">Choose your local destination and press <span class="ph uicontrol">Print</span>.</p>
ustomer requirement. Later customer may require a technical change for the product. In this case, a sales order is created without referen
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Manage Sales Orders</span> screen displays.</p>
<p class="p">The <span class="ph uicontrol">Create Standard Order: Overview</span> screen displays.</p>
<p class="p">The <span class="ph uicontrol">Create MTO Standard Order: Overview</span> screen displays.</p>
&nbsp;
<p class="p">A message displays: <samp class="ph msgph">Standard Order XXXXX has been saved.</samp></p>
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Manage Sales Orders</span> screen displays.</p>
<p class="p">Sales order displays in result list.</p>
<p class="p">The <span class="ph uicontrol">Display Sales Order XXX: Overview</span> screen displays.</p>
<p class="p">Choose your local destination and press <span class="ph uicontrol">Print</span>.</p>

<p class="p">The SAP Fiori launchpad displays.</p>

<p class="p">The <span class="ph uicontrol">Manage Sales Orders</span> screen displays.</p>
<p class="p">The <span class="ph uicontrol">Create Standard Order: Overview</span> screen displays.</p>
<p class="p">The <span class="ph uicontrol">Create MTO Standard Order: Overview</span> screen displays.</p>
&nbsp;
<p class="p">A message displays: <samp class="ph msgph">Standard Order XXXXX has been saved.</samp></p>
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Manage Sales Orders</span> screen displays.</p>
<p class="p">Sales order displays in result list.</p>
<p class="p">The <span class="ph uicontrol">Display Sales Order XXX: Overview</span> screen displays.</p>
<p class="p">Choose your local destination and press <span class="ph uicontrol">Print</span>.</p>
o create an invoice according to your billing plan. Finally, you print out the down payment request and sent it to your customer.</p><h2 cl
o post the down payment received from your customer.</p><h2 class="section_title">Procedure</h2><p class="p">Go to <span class="ke
o start the MRP run for the sales order you created before.</p><h2 class="section_title">Procedure</h2>
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">The Monitor Material Coverage - Net / Individual Segments</span> screen displa
&nbsp;
<p class="p">The <span class="ph uicontrol">Material</span> screen and <span class="ph uicontrol">Material Details</span>
<p class="p">A MRP run is started immediately in background.</p>
<p class="p">If you have entered BOM explosion number for material in sales order, this BOM explosion number will be copie
="ph userinput">FG227</kbd> in previous step 4.2 <em class="ph i">MTO Sales Processing (Material with Sales Order BoM) (Optional)</e
hange for finished goods. In this step, you therefore create an order BoM for the sales order and maintain order BoM according to custom
calculate the sales order and put additional price for extra component. A order confirmation is printed and can be sent to customer.</p><
finished good and evaluate the effects by rerun MRP for the sales order.</p><h2 class="section_title">Procedure</h2><div class="table-w
o create production order without external processing operation.</p><h2 class="section_title">Prerequisite</h2><p class="p">Planned or
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Monitor Material Coverage - Net / Individual Segments </span> screen displays.
&nbsp;
<p class="p">The <span class="ph uicontrol">Material</span> screen and <span class="ph uicontrol">Material Details</span>
<p class="p">A message displays: <samp class="ph msgph">production order XXXXXXXX has been created</samp>.</p>
<p class="p">Corresponding actions perform.</p>
by the MRP controller is assigned a release date in accordance with the scheduling margin key.</p><h2 class="section_title">Purpose</h2
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Manage Production Orders</span> screen displays.</p>
&nbsp;
<p class="p">The <span class="ph uicontrol">Material</span> and <span class="ph uicontrol">Production Plants</span> field
<p class="p">Order is released.</p>
is present on stock. To check this, use <span class="ph" id="loiobe20e02e0878477388a37fffc177b079__MD04_launch"><span class="ph u
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Picking List: Initial Screen</span> displays.</p>
<p class="p">The <span class="ph uicontrol">Order Information System: Detail List of Components</span> screen displays.</p
<p class="p">A list of all the selected reservations displays.</p>
<p class="p">The <span class="ph uicontrol">Batch Determination MM: Select Batches</span> screen displays.</p>
&nbsp;
rocessing status of orders, operations, sub operations, and individual capacities. It is an instrument for controlling orders. This scope item
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Enter Time Ticket for Production Order</span> screen displays.</p>
&nbsp;
&nbsp;
Confirmation is saved.
<p class="p"></p>
o post the goods receipt for the production order.</p><h2 class="section_title">Procedure</h2>
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Post Goods Receipt for Production Order</span> screen displays.</p>
&nbsp;
<p class="p">Goods receipt for production order has been post.</p>
o create delivery to customer.</p><h2 class="section_title">Procedure</h2><p class="p">Go to <span class="keyword">Sales Order Proce
storage location and staging the right quantity in a picking area where the goods are prepared for shipping.</p><h2 class="section_title">P
o post goods issue for the delivery.</p><h2 class="section_title">Procedure</h2><p class="p">Go to <span class="keyword">Sales Order P
are passed on to financial accounting. Once the item is fully invoiced, the status is set to fully invoiced. In this scope item, partial amounts
d, it is ready to invoice the customer. The billing blocks in sales order are removed before billing takes place. This process step shows you
o bill the customer.</p><h2 class="section_title">Procedure</h2><p class="p">Go to <span class="keyword">Sales Order Processing with
o review the different objects pages available for different roles in the area of manufacturing.</p><h2 class="section_title">Procedure</h
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The system displays a list of objects using the selected material.</p>
<p class="p">The list of objects is limited to the object type selected. If no object is selected, a message is displayed instead.</
<p class="p">The results list is filtered according to your selections.</p>
<p class="p">If the product is configurable, you can choose <span class="ph uicontrol">Display</span> in the <span class="ph
<p class="p">The list of objects offered for search differs by the role you used to log on.</p>
test script is part of a chain of integrated processes. </p><h1>Appendix: Succeeding Processes</h1><p class="p">After completing the ac
ess starts with the creation of a quote that includes a price and lead time estimate. Once the customer accepts the quote, a sales order is c
nizational structure reflects the structure of your company. The master data represents materials, customers, and vendors, for example, de
="loio9ae4a35b3d104ad2a81c0b88b1b3fb2b__business_conditions" class="table" frame="border" border="1" rules="all"><colgroup><col
uired if you want to excute complete procurement or semifinished component production processes for selected materials in the multilev

screen displays.</p>
post initial stock for material <span style="font-family:Courier New; font-weight:bold;color:purple;" class="ph userinput">RM20</span> in
/samp></p>
7</span> is used to test the order BoM change process in the <em class="ph i">Post Down Payment</em> section. Therefore you create

ed on the specification.</p><p class="p">You can download the document via the following link: <a class="xref" href="https://support.sap
specification document from the customer consists of detailed requirements that the product should fulfill to meet the customer’s exp

n saved.</samp></p><p class="p">The order is saved and the quotation is sent to the printer.</p><div style="background-color:gainsboro

n saved.</samp></p><p class="p">The order is saved and the quotation is sent to the printer.</p><div style="background-color:gainsboro

re, you change the quotation and sent to the customer. A file of the specification document is attached to sales quotation as well. This pro

n displays.</p>
sage: <samp class="ph msgph">Quotation XXXXXXXX has been saved.</samp></p>

down payment. Finally, the order confirmation is printed and can be sent to the customer. This process step shows you how to create sale
</samp>.</p>

</samp>.</p>

is created without reference to quotation. For this test, you can use sample material <span style="font-family:Courier New; font-weight:b

n displays.</p>

</samp></p>

n displays.</p>

</samp></p>

o your customer.</p><h2 class="section_title">Procedure</h2><p class="p">Go to <span class="keyword">Sales Order Processing with Cu

="p">Go to <span class="keyword">Sales Order Processing with Customer Down Payment</span> (BKJ) test script and run <em class="ph i
ments</span> screen displays.</p>

l">Material Details</span> screen display.</p><p class="p">Note that you select the right individual segment for the customer order.</p>

osion number will be copied to generated planned order.</p>

s Order BoM) (Optional)</em>. </p>
r BoM according to customer requirement (adding material <kbd class="ph userinput">RM20</kbd> for this testing).</p><p class="p">Th
be sent to customer.</p><h2 class="section_title">Procedure</h2><div class="table-wrapper tablenoborder"><table summary="" class="
re</h2><div class="table-wrapper tablenoborder"><table summary="" class="table" frame="border" border="1" rules="all"><colgroup><c
2><p class="p">Planned orders for assembly finished good (<kbd class="ph userinput">FG228</kbd> or <kbd class="ph userinput">FG227

ts </span> screen displays.</p>

l">Material Details</span> screen display.</p><p class="p">Note that you select the right individual segment for the customer order.</p>
reated</samp>.</p>

ection_title">Purpose</h2><p class="p"> This process step shows you how to release production orders.</p><h2 class="section_title">Pro

duction Plants</span> fields are added to the filter bar. </p><p class="p">Searched production order displays.</p>

launch"><span class="ph uicontrol">Monitor Stock / Requirements List</span><span class="ph sap-technical-name sap-technical-name">

</span> screen displays.</p>

een displays.</p>

ng orders. This scope item uses time event confirmation. This process step shows you how to confirm assembly activities.</p><div style="b

n displays.</p>

en displays.</p>

eyword">Sales Order Processing with Customer Down Payment</span> (BKJ) test script and run <em class="ph i">Create Delivery</em> s
<h2 class="section_title">Procedure</h2><p class="p">Go to <span class="keyword">Sales Order Processing with Customer Down Payme
s="keyword">Sales Order Processing with Customer Down Payment</span> (BKJ) test script and run <em class="ph i">Post Goods Issue</
cope item, partial amounts are billed via down payment and closing invoice.</p>
is process step shows you how to change sales orders(remove billing block).</p><h2 class="section_title">Procedure</h2><p class="p">G
ales Order Processing with Customer Down Payment</span> (BKJ) test script and run <em class="ph i">Billing</em> step as a <span class=
ction_title">Procedure</h2>

sage is displayed instead.</p>

an> in the <span class="ph uicontrol">Items</span> section to display configuration details for the product.</p>

p">After completing the activities in this test script, you can continue testing the following business processes:</p><div class="table-wrapp
pts the quote, a sales order is created that references the quote. The billing plan containing multiple customer payments (including down p
s, and vendors, for example, depending on the operational focus of your company.</p><p class="p">Use your own master data or the follo
1" rules="all"><colgroup><col width="25%"><col width="75%"></colgroup><thead class="thead" style="text-align:left;"><tr class="row"
ected materials in the multilevel BoM of <span style="font-family:Courier New; font-weight:bold;color:purple;" class="ph userinput">FG2

ph userinput">RM20</span> in case you test with material <span style="font-family:Courier New; font-weight:bold;color:purple;" class="p

section. Therefore you create master data for material <span style="font-family:Courier New; font-weight:bold;color:purple;" class="ph us

ref" href="https://support.sap.com/content/dam/SAAP/Sol_Pack/Library/Others/Customer_Specification_EN_DE.docx" target="_blank" a

o meet the customer’s expectations. This process step shows you how to create a sales quotation, and send it to the customer.</p><h

="background-color:gainsboro;"><span class="note" aria-labelledby="n0t"><div class="title" id="n0t"><strong>Note</strong></div><p>Ig

="background-color:gainsboro;"><span class="note" aria-labelledby="n0t"><div class="title" id="n0t"><strong>Note</strong></div><p>Ig

ales quotation as well. This process step shows you how to change sales quotation.</p><h2 class="section_title">Procedure</h2>

shows you how to create sales order with Ref. to quotation. If you enable BOM explosion number functionality, you can specify the BOM
ily:Courier New; font-weight:bold;color:purple;" class="ph userinput">FG227</span>.</p><h2 class="section_title">Procedure</h2>

Sales Order Processing with Customer Down Payment</span> (BKJ) test script and run <em class="ph i">Create Down Payment Request</e
script and run <em class="ph i">Post a Down Payment</em> step as an <span class="ph">Accounts Receivable Accountant</span> with m
nt for the customer order.</p>

testing).</p><p class="p">This process step shows you how to create an order BoM for sales order and maintain the order BoM accordin
r"><table summary="" class="table" frame="border" border="1" rules="all"><colgroup><col width="11.806375442739078%"><col width=
="1" rules="all"><colgroup><col width="11.534025374855824%"><col width="17.531718569780853%"><col width="35.6401384083045%
d class="ph userinput">FG227</kbd>) is generated in the same way as for parts production.</p><h2 class="section_title">Precedure</h2

nt for the customer order.</p>

><h2 class="section_title">Procedure</h2>

al-name sap-technical-name">(MD04)</span></span> App.</p><h2 class="section_title">Purpose</h2><p class="p">The released produc

bly activities.</p><div style="background-color:gainsboro;"><span class="note" aria-labelledby="n0t"><div class="title" id="n0t"><strong>

"ph i">Create Delivery</em> step as a <span class="ph">Shipping Specialist</span> using master data from this test script.</p><h2 class="
g with Customer Down Payment</span> (BKJ) test script and run <em class="ph i">Execute Picking</em> step as a <span class="ph">Ship
ass="ph i">Post Goods Issue</em> step as a <span class="ph">Shipping Specialist</span> using master data from this test script.</p><h2

rocedure</h2><p class="p">Go to <span class="keyword">Sales Order Processing with Customer Down Payment</span> (BKJ) test script
ng</em> step as a <span class="ph">Billing Clerk</span> using master data from this test script.</p>

es:</p><div class="table-wrapper tablenoborder"><table summary="" class="table" frame="border" border="1" rules="all"><colgroup><co

er payments (including down payment) may be set up in the order.</p><p class="p">The production process is triggered by a Material Req
ur own master data or the following sample data to go through the test procedure.</p><div class="table-wrapper tablenoborder"><table s
xt-align:left;"><tr class="row" id="loio9ae4a35b3d104ad2a81c0b88b1b3fb2b-0"><th class="entry" style="vertical-align:top;" id="d5097e1
le;" class="ph userinput">FG228</span> and <span style="font-family:Courier New; font-weight:bold;color:purple;" class="ph userinput">

ht:bold;color:purple;" class="ph userinput">FG227</span>.</p>

old;color:purple;" class="ph userinput">FG227</span> before testing.</p><p class="p">Follow below master data script to create relevan

N_DE.docx" target="_blank" alt="https://support.sap.com/content/dam/SAAP/Sol_Pack/Library/Others/Customer_Specification_EN_DE.d

end it to the customer.</p><h2 class="section_title">Procedure</h2>

ng>Note</strong></div><p>Ignore any dialog box.</p></span></div>

ng>Note</strong></div><p>Ignore any dialog box.</p></span></div>

title">Procedure</h2>

ality, you can specify the BOM explosion number in sales order. And this BOM explosion number is copied to the subsequently generated r
n_title">Procedure</h2>

ate Down Payment Request</em> step as a <span class="ph">Billing Clerk</span> with master data for this test script. </p>
ble Accountant</span> with master data for this test script. </p>
 ntain the order BoM according to customer requirement.</p><h2 class="section_title">Procedure</h2><div class="table-wrapper tableno
375442739078%"><col width="17.945690672963398%"><col width="35.891381345926796%"><col width="19.126328217237308%"><co
ol width="35.6401384083045%"><col width="17.647058823529413%"><col width="17.647058823529413%"></colgroup><thead class="t
section_title">Precedure</h2><p class="p">Access the transaction choosing one of the following navigation options:</p>

class="p">The released production order is now ready for picking. Only those materials that are not in the service stock at the assembly ais

class="title" id="n0t"><strong>Note</strong></div><p>In practice, some operations produce scrap due to operational or component defe

this test script.</p><h2 class="section_title">Result</h2><p class="p">You successfully created the delivery for the finished good.</p>
ep as a <span class="ph">Shipping Specialist</span> using master data from this test script.</p><h2 class="section_title">Result</h2><p c
from this test script.</p><h2 class="section_title">Result</h2><p class="p">You successfully picked finished goods for delivery.</p>

ment</span> (BKJ) test script and run <em class="ph i">Change Sales Orders (Remove Billing Block)</em> step as an <span class="ph">Int
"1" rules="all"><colgroup><col width="50%"><col width="50%"></colgroup><thead class="thead" style="text-align:left;"><tr class="row"
s is triggered by a Material Requirement Planning (MRP) run for the finished product and BoM components. Once the finished product is m
apper tablenoborder"><table summary="" id="loioaca6026c52c1468cac91cd2716a39fb9__111" class="table" frame="border" border="1"
rtical-align:top;" id="d5097e108">Scope Item</th><th class="entry" style="vertical-align:top;" id="d5097e111"><p class="p">Business Co
purple;" class="ph userinput">FG227</span>.</p><ol class="ol" id="loio08e6fbaea6a143eea1403328d771dc8e__ol_nwq_3pz_vv"><li clas

r data script to create relevant master data for material <span style="font-family:Courier New; font-weight:bold;color:purple;" class="ph u

stomer_Specification_EN_DE.docx" title="https://support.sap.com/content/dam/SAAP/Sol_Pack/Library/Others/Customer_Specification_

the subsequently generated receipt elements.</p><h2 class="section_title">Procedure</h2>

test script. </p>
v class="table-wrapper tablenoborder"><table summary="" class="table" frame="border" border="1" rules="all"><colgroup><col width="8
"19.126328217237308%"><col width="15.230224321133411%"></colgroup><thead class="thead" style="text-align:left;"><tr class="row"
"></colgroup><thead class="thead" style="text-align:left;"><tr class="row" id="loioaae36f83b0c64738a80dc75dec050764-0"><th class="e
options:</p>

rvice stock at the assembly aisle are to be picked. For picking, the operator selects the specific picking list that can be called up directly wi

perational or component defects. To simulate this process, refer to <span class="keyword">Rework Processing - Work-in-Process</span>

for the finished good.</p>

section_title">Result</h2><p class="p">You successfully picked finished goods for delivery.</p>
d goods for delivery.</p>

ep as an <span class="ph">Internal Sales Representative</span> using master data from this test script.</p>
ext-align:left;"><tr class="row" id="loio0deca07035754e8e92b9848d5f12609f-0"><th class="entry" style="vertical-align:top;" id="d25048e
 Once the finished product is manufactured (and confirmations entered and components issued) and received into stock, the delivery and
e" frame="border" border="1" rules="all"><colgroup><col width="23.747276688453162%"><col width="21.78649237472767%"><col widt
11"><p class="p">Business Condition</p></th></tr></thead><tbody class="tbody"><tr class="row" id="loio9ae4a35b3d104ad2a81c0b88
c8e__ol_nwq_3pz_vv"><li class="li">For the semifinished material <span style="font-family:Courier New; font-weight:bold;color:purple;" c

bold;color:purple;" class="ph userinput">FG227</span>. </p><div class="table-wrapper tablenoborder"><table summary="" class="table"

hers/Customer_Specification_EN_DE.docx">Customer specification</a></p><h2 class="section_title">Result</h2><p class="p">You, as a

 "all"><colgroup><col width="8.76424189307625%"><col width="17.353198948290974%"><col width="38.299737072743206%"><col wid
ext-align:left;"><tr class="row" id="loio404ae66f094944d0bc77097dd8022c9b-0"><th class="entry" style="vertical-align:top;" id="d16958e
c75dec050764-0"><th class="entry" style="vertical-align:top;" id="d18539e194"><p class="p"> Test Step # </p></th><th class="entry" sty

at can be called up directly with the production order number. The operator has a series of further selection options to allow for optimal w

ing - Work-in-Process</span> (BJQ) scope item and perform steps described in the related test scripts.</p></span></div><h2 class="sectio
ertical-align:top;" id="d25048e92"><p class="p">Process</p></th><th class="entry" style="vertical-align:top;" id="d25048e98"><p class="
ed into stock, the delivery and final billing occurs.</p><p class="p">Optionally, you can set up an order BoM that contains the components
78649237472767%"><col width="23.09368191721133%"><col width="31.372549019607845%"></colgroup><thead class="thead" style="
9ae4a35b3d104ad2a81c0b88b1b3fb2b-1"><td class="entry" style="vertical-align:top;" headers="d5097e108 "><p class="p">BNU - <span
nt-weight:bold;color:purple;" class="ph userinput">SG224</span>, you can either post initial stock here, or run through <span class="keyw

ble summary="" class="table" frame="border" border="1" rules="all"><colgroup><col width="10%"><col width="26.6%"><col width="63.

t</h2><p class="p">You, as a manufacturer, must create a sales quotation based on the specification received from the customer.</p>
299737072743206%"><col width="24.978089395267308%"><col width="10.604732690622262%"></colgroup><thead class="thead" style
ertical-align:top;" id="d16958e194"><p class="p"> Test Step # </p></th><th class="entry" style="vertical-align:top;" id="d16958e200"><p
</p></th><th class="entry" style="vertical-align:top;" id="d18539e200"><p class="p"> Test Step Name </p></th><th class="entry" style="v

n options to allow for optimal worklist selection. This process step shows you how to pick components (picking list).</p><h2 class="section

/span></div><h2 class="section_title">Procedure</h2>
;" id="d25048e98"><p class="p">Business Condition</p></th></tr></thead><tbody class="tbody"><tr class="row" id="loio0deca0703575
 that contains the components required for the customer’s specific requirements. A cost estimate can be generated based on an order
><thead class="thead" style="text-align:left;"><tr class="row" id="loioaca6026c52c1468cac91cd2716a39fb9-0"><th class="entry" style="v
8 "><p class="p">BNU - <span class="keyword">Create Costing Run</span></p></td><td class="entry" style="vertical-align:top;" headers
run through <span class="keyword">Make-to-Order Production - Semifinished Goods Planning and Assembly</span> (1BM) scope item fir

dth="26.6%"><col width="63.4%"></colgroup><thead class="thead" style="text-align:left;"><tr class="row" id="loio617b468238fb4173a8

ed from the customer.</p>

up><thead class="thead" style="text-align:left;"><tr class="row" id="loio3e8112931a584a6c9a08cec3dbd4bb2c-0"><th class="entry" style
gn:top;" id="d16958e200"><p class="p">Test Step Name </p></th><th class="entry" style="vertical-align:top;" id="d16958e206"><p class
</th><th class="entry" style="vertical-align:top;" id="d18539e206"><p class="p"> Instruction </p></th><th class="entry" style="vertical-al

ng list).</p><h2 class="section_title">Procedure</h2>
="row" id="loio0deca07035754e8e92b9848d5f12609f-1"><td class="entry" style="vertical-align:top;" headers="d25048e92 "><p class="p
 generated based on an order-specific BoM.</p><p class="p">Components can be preplanned using the <span class="keyword">Make-to-
9-0"><th class="entry" style="vertical-align:top;" id="d1573e115"><p class="p">Master</p></th><th class="entry" style="vertical-align:top
="vertical-align:top;" headers="d5097e111 "><p class="p">You have completed the steps described in the master data script.</p></td></
y</span> (1BM) scope item first to produce enough stock before creating sales orders for finished goods.</li><li class="li">For the semifini

id="loio617b468238fb4173a885d4a1d4f20eac-0"><th class="entry" style="vertical-align:top;" id="d6013e111"><p class="p"> Master Dat

ers="d25048e92 "><p class="p">J59 - <span class="keyword">Accounts Receivable</span></p></td><td class="entry" style="vertical-align
an class="keyword">Make-to-Order Production - Semifinished Goods Planning and Assembly</span> (1BM) scope item.</p>This documen
entry" style="vertical-align:top;" id="d1573e121"><p class="p">Value</p></th><th class="entry" style="vertical-align:top;" id="d1573e12
master data script.</p></td></tr><tr class="row" id="loio9ae4a35b3d104ad2a81c0b88b1b3fb2b-2"><td class="entry" style="vertical-align
><li class="li">For the semifinished material <span style="font-family:Courier New; font-weight:bold;color:purple;" class="ph userinput">S

11"><p class="p"> Master Data ID </p></th><th class="entry" style="vertical-align:top;" id="d6013e117"><p class="p"> Description </p><
ss="entry" style="vertical-align:top;" headers="d25048e98 "><p class="p">Complete the following activities:</p><ul class="ul"><li class="l
 scope item.</p>This document provides a detailed procedure for testing this scope item after solution activation, reflecting the predefine
tical-align:top;" id="d1573e127"><p class="p">Details</p></th><th class="entry" style="vertical-align:top;" id="d1573e133"><p class="p"
ss="entry" style="vertical-align:top;" headers="d5097e108 "><p class="p">BNZ - <span class="keyword">Create New Open MM Posting Pe
urple;" class="ph userinput">SG21</span>, you can either post initial stock here, or run through <span class="keyword">Make-to-Stock P

p class="p"> Description </p></th><th class="entry" style="vertical-align:top;" id="d6013e123"><p class="p"> Comment </p></th></tr></

</p><ul class="ul"><li class="li"><p class="p">Posting a Customer Invoice in Accounting</p></li><li class="li"><p class="p">Overdue Recei
 ation, reflecting the predefined scope of the solution. Each process step, report, or item is covered in its own section, providing the system
id="d1573e133"><p class="p">Comments</p></th></tr></thead><tbody class="tbody"><tr class="row" id="loioaca6026c52c1468cac91c
ate New Open MM Posting Period</span></p></td><td class="entry" style="vertical-align:top;" headers="d5097e111 "><p class="p">You
="keyword">Make-to-Stock Production - Repetitive Manufacturing</span> (BJH) scope item to produce enough stock via repetitive manu

"> Comment </p></th></tr></thead><tbody class="tbody"><tr class="row" id="loio617b468238fb4173a885d4a1d4f20eac-1"><td class="e

"><p class="p">Overdue Receivables</p></li><li class="li"><p class="p">Display Customer Balances</p></li><li class="li"><p class="p">Ma
 n section, providing the system interactions (test steps) in a table view. Steps that are not in scope of the process but are needed for testin
"loioaca6026c52c1468cac91cd2716a39fb9-1"><td class="entry" style="vertical-align:top;" headers="d1573e115 "><p class="p">Material<
5097e111 "><p class="p">You have completed the steps described in the master data script. Posting Period is up-to-date.</p></td></tr><
ough stock via repetitive manufacturing process.</li><li class="li">For the remaining semifinished and raw materials in the multilevel BoM

d4a1d4f20eac-1"><td class="entry" style="vertical-align:top;" headers="d6013e111 "><p class="p">BNT</p></td><td class="entry" style=

><li class="li"><p class="p">Manage Customer Line Items</p></li></ul></td></tr><tr class="row" id="loio0deca07035754e8e92b9848d5f1
ocess but are needed for testing are marked accordingly. Project-specific steps must be added.<h1>Prerequisites</h1>This section summa
e115 "><p class="p">Material</p></td><td class="entry" style="vertical-align:top;" headers="d1573e121 "><kbd class="ph userinput">FG
is up-to-date.</p></td></tr></tbody></table></div><div style="background-color:gainsboro;"><span class="note" aria-labelledby="n0t">
aterials in the multilevel BoM of <span style="font-family:Courier New; font-weight:bold;color:purple;" class="ph userinput">FG228</span

></td><td class="entry" style="vertical-align:top;" headers="d6013e117 "><p class="p"><span class="keyword">Create Product Master o

eca07035754e8e92b9848d5f12609f-2"><td class="entry" style="vertical-align:top;" headers="d25048e92 "><p class="p">BEI - <span clas
 sites</h1>This section summarizes all the prerequisites for conducting the test in terms of systems, users, master data, organizational dat
<kbd class="ph userinput">FG228</kbd></td><td class="entry" style="vertical-align:top;" headers="d1573e127 "><kbd class="ph userinp
="note" aria-labelledby="n0t"><div class="title" id="n0t"><strong>Note</strong></div><p class="p">If Universal Parallel Accounting (UPA
="ph userinput">FG228</span> or <span style="font-family:Courier New; font-weight:bold;color:purple;" class="ph userinput">FG227</s

ord">Create Product Master of Type "Finished Good"</span></p></td><td class="entry" style="vertical-align:top;" headers="d6013e123 "
><p class="p">BEI - <span class="keyword">Period-End Closing - Plant</span></p><div style="background-color:gainsboro;"><span class=
master data, organizational data, other test data and business conditions.<h1>System Access</h1><p class="p">The test is conducted in th
127 "><kbd class="ph userinput">FIN228, MTO, PD, Fifo</kbd></td><td class="entry" style="vertical-align:top;" headers="d1573e133 ">M
ersal Parallel Accounting (UPA) is active via Business Function FINS_PARALLEL_ACCOUNTING_BF, cost accounting settings for pre-defined p
ass="ph userinput">FG227</span> you can post initial stock.</li></ol></span></div></div><h2 class="section_title">Purpose</h2><p clas

n:top;" headers="d6013e123 "><p class="p">You can copy from material <span style="font-family:Courier New; font-weight:bold;color:pu
olor:gainsboro;"><span class="note" aria-labelledby="n0t"><div class="title" id="n0t"><strong>Note</strong></div><p class="p">BEI is no
p">The test is conducted in the following systems:</p><div class="table-wrapper tablenoborder"><table summary="" class="table" frame
op;" headers="d1573e133 ">Material <kbd class="ph userinput">FG228</kbd> adopts Strategy Group B6 (Planning w/o final assy-MTO@
nting settings for pre-defined production or process order types must be changed to RA Key RSEBW and Valuation Variant PYR1/PYR2, to w
on_title">Purpose</h2><p class="p">This process step shows you how to post initial stock for BoM materials of <span style="font-family:C

ew; font-weight:bold;color:purple;" class="ph userinput">FG228</span> which is available in system.</p><div style="background-color:ga

g></div><p class="p">BEI is not supported with Universal Parallel Accounting (UPA) active.</p></span></div></td><td class="entry" style
mmary="" class="table" frame="border" border="1" rules="all"><colgroup><col width="50%"><col width="50%"></colgroup><thead class
lanning w/o final assy-MTO@STD w/o RA) in material master - MRP3 view.</td></tr><tr class="row" id="loioaca6026c52c1468cac91cd27
uation Variant PYR1/PYR2, to work with Scope Item <span class="keyword">3F0</span> (<span class="keyword">Event-Based Production
s of <span style="font-family:Courier New; font-weight:bold;color:purple;" class="ph userinput">FG228</span> and <span style="font-fam

div style="background-color:gainsboro;"><span class="note" aria-labelledby="n0t"><div class="title" id="n0t"><strong>Note</strong></di

v></td><td class="entry" style="vertical-align:top;" headers="d25048e98 "><p class="p">These activities are executed collectively as a par
50%"></colgroup><thead class="thead" style="text-align:left;"><tr class="row" id="loiobed1210ac9c847d091487f464853d0c7-0"><th clas
oaca6026c52c1468cac91cd2716a39fb9-2"><td class="entry" style="vertical-align:top;" headers="d1573e115 "><p class="p">Material</p>
ord">Event-Based Production Cost Posting</span>). Please refer to prerequisite step “Mandatory Step: Change Results Analysis Key an
an> and <span style="font-family:Courier New; font-weight:bold;color:purple;" class="ph userinput">FG227</span>.</p><div style="backg

"><strong>Note</strong></div><p>In MRP 3 view, strategy group for material <span style="font-family:Courier New; font-weight:bold;co
e executed collectively as a part of month-end closing. For more information about the month-end closing procedure, see BEI test script. <
1487f464853d0c7-0"><th class="entry" style="vertical-align:top;" id="d478e92"><p class="p">System</p></th><th class="entry" style="v
5 "><p class="p">Material</p></td><td class="entry" style="vertical-align:top;" headers="d1573e121 "><kbd class="ph userinput">FG227
Change Results Analysis Key and Costing Variant Assignment for Order Type” in <span class="keyword">3F0</span>. </p><p class="p">W
</span>.</p><div style="background-color:gainsboro;"><span class="note" aria-labelledby="n1t"><div class="title" id="n1t"><strong>Not

rier New; font-weight:bold;color:purple;" class="ph userinput">FG227</span> should be S5. </p></span></div></td></tr><tr class="row"

ocedure, see BEI test script. </p><div style="background-color:gainsboro;"><span class="note" aria-labelledby="n1t"><div class="title" id=
/th><th class="entry" style="vertical-align:top;" id="d478e98"><p class="p">Details</p></th></tr></thead><tbody class="tbody"><tr clas
d class="ph userinput">FG227</kbd></td><td class="entry" style="vertical-align:top;" headers="d1573e127 "><kbd class="ph userinput">
F0</span>. </p><p class="p">With UPA active, Scope Item <span class="keyword">BEI</span> (<span class="keyword">Period-End Closin
="title" id="n1t"><strong>Note</strong></div><p class="p">Alternatively, you can run the procurement scope items.</p></span></div><

div></td></tr><tr class="row" id="loio617b468238fb4173a885d4a1d4f20eac-2"><td class="entry" style="vertical-align:top;" headers="d6

by="n1t"><div class="title" id="n1t"><strong>Note</strong></div><p class="p">Month-end closing can only be executed once a month.<
<tbody class="tbody"><tr class="row" id="loiobed1210ac9c847d091487f464853d0c7-1"><td class="entry" style="vertical-align:top;" head
"><kbd class="ph userinput">FIN227, MTO, PD</kbd></td><td class="entry" style="vertical-align:top;" headers="d1573e133 "><p class="
"keyword">Period-End Closing - Plant</span>) is not supported and periodic WIP and settlement will not work. For details, refer to centra
pe items.</p></span></div><h2 class="section_title">Procedure</h2>

ertical-align:top;" headers="d6013e111 "><p class="p">BNK</p></td><td class="entry" style="vertical-align:top;" headers="d6013e117 ">

y be executed once a month.</p></span></div></td></tr><tr class="row" id="loio0deca07035754e8e92b9848d5f12609f-3"><td class="en
style="vertical-align:top;" headers="d478e92 "><p class="p">System</p></td><td class="entry" style="vertical-align:top;" headers="d478e
ders="d1573e133 "><p class="p">To test order BOM management process, you can use <kbd class="ph userinput">FG227</kbd>.</p><p
ork. For details, refer to central note <a href="http://help.sap.com/disclaimer?site=https://launchpad.support.sap.com/#/notes/3207464"

top;" headers="d6013e117 "><p class="p"><span class="keyword">Create Material BOM for Production and Sales</span></p></td><td c
48d5f12609f-3"><td class="entry" style="vertical-align:top;" headers="d25048e92 "><p class="p">3F0 - <span class="keyword">Event-Ba
cal-align:top;" headers="d478e98 "><p class="p">Access using the SAP Fiori® Launchpad. Your system administrator provides you with th
rinput">FG227</kbd>.</p><p class="p">Material <kbd class="ph userinput">FG227</kbd> adopts Strategy Group S5 (Planning w/o final a
rt.sap.com/#/notes/3207464" target="_blank">3207464 <img src="themes/sap-light/img/sap_link.png" class="link-sap" alt="Information

d Sales</span></p></td><td class="entry" style="vertical-align:top;" headers="d6013e123 "><p class="p">Create a production BOM for m

an class="keyword">Event-Based Production Cost Posting</span></p><div style="background-color:gainsboro;"><span class="note" aria-
 inistrator provides you with the URL to access the various apps assigned to your role.</p></td></tr></tbody></table></div><h1>Roles</h
Group S5 (Planning w/o final assy-MTO @SlsOdCost) in material master - MRP3 view.</p></td></tr><tr class="row" id="loioaca6026c52c1
ss="link-sap" alt="Information published on SAP site" title="Information published on SAP site" border="0"></a>.</p></span></div>

reate a production BOM for material <span style="font-family:Courier New; font-weight:bold;color:purple;" class="ph userinput">FG227<
oro;"><span class="note" aria-labelledby="n2t"><div class="title" id="n2t"><strong>Note</strong></div><p class="p">3F0 only works with
y></table></div><h1>Roles</h1>Assign the following business roles to your individual test users. Alternatively, if available, you can create
="row" id="loioaca6026c52c1468cac91cd2716a39fb9-3"><td class="entry" style="vertical-align:top;" headers="d1573e115 "><p class="p
</a>.</p></span></div>

class="ph userinput">FG227</span> with reference to BOM of <span style="font-family:Courier New; font-weight:bold;color:purple;" clas
class="p">3F0 only works with UPA active.</p></span></div></td><td class="entry" style="vertical-align:top;" headers="d25048e98 "><p
p;" headers="d25048e98 "><p class="p">This procedure updates work-in-process calculation, overhead calculation, and variance calculati
ulation, and variance calculation by linking the posting to the events.</p></td></tr></tbody></table></div>