2JN_S4HANA2020_BPD_EN_US

Production Operations with SAP Manufacturing Execution (2JN_US) PUBLIC
Purpose Error: Reference source not found 1
Test Script PUBLIC

SAP S/4HANA - 21-08-20
Production Operations with SAP Manufactur-
ing Execution (2JN_US)
Table of Contents
1 Purpose
2 Prerequisites
2.1 System Access
2.2 Roles
2.3 Master Data, Organizational Data, and Other Data
2.4 Additional Manual Configuration
2.5 Business Conditions
2.6 Preliminary Steps
2.6.1 Roll MM Period to Current Period
2.6.2 Create Initial Material Stock
3 Overview Table
4 Test Procedures
4.1 Anonymous Forecast and MRP
4.1.1 Maintain Planned Independent Requirements (Variant A)
4.1.2 Maintain Planned Independent Requirements (Variant B)
4.1.3 Carry Out Material Requirements Planning at Plant Level (Variant A)
4.1.4 Carry Out Material Requirements Planning at Plant Level (Variant B)
4.1.5 Evaluate Stock/Requirements Situation (Variant A)
4.1.6 Evaluate Stock/Requirements Situation (Variant B)
4.2 Production Order Conversion and Available-To-Promise Check
4.2.1 Carry Out Conversion to Production Orders for Final Assembly (Variant A)
4.2.2 Carry Out Conversion to Production Orders for Final Assembly (Variant B)
4.2.3 Review Material Availability Status for Production Orders (Variant A)
4.2.4 Review Material Availability Status for Production Orders (Variant B)
4.3 Production Order Processing for Final Assembly
4.3.1 Stage Materials for Final Assembly (Variant A and B)
4.3.2 Release Production Order for Final Assembly (Variant A)
4.3.3 Release Production Order for Final Assembly (Variant B)
4.3.4 Check Production Order Transfer (Optional, Variant A and B)
4.3.5 Assign Routing (Variant A)
4.3.6 Assign Routing (Variant B)
4.3.7 Release Shop Order (Variant A and B)
4.3.8 Open Line Monitor (Variant A)
4.3.9 Open Line Monitor (Variant B)
4.3.10 Start OPC Server (Variant A)
4.3.11 Start OPC Server (Variant B)
4.3.12 Log On to the Server Where the SAP Plant Connectivity Is Running (Variant A)
4.3.13 Log On to the Server Where the SAP Plant Connectivity Is Running (Variant B)
4.3.14 Simulate Production Process (Variant A)
4.3.15 Simulate Production Process Manually (Variant A)
4.3.16 Post Rejected SFC to Scrap (Optional, Variant A)
4.3.17 Review Production Order (Variant A)
4.3.18 Review Production Order (Variant B)
4.3.19 Check Serial Numbers (Variant A and B)
4.3.20 Preview Goods Receipt Slip and Label (Optional, Variant A)
4.3.21 Preview Goods Receipt Slip and Label (Optional, Variant B)
4.4 Review Scrap Report (Variant A and B)

5 Appendix
5.1 Succeeding Processes

1 Purpose
SAP's manufacturing solution for discrete industries enables a fully integrated production process from top floor to the shop floor.
Production Operations with SAP Manufacturing Execution can orchestrate highly automated production processes enabling product variants with a lot size of
one. Variants and their production sequence can be changed automatically, quickly, and easily. The solution also offers real-time transparency of production
operations and KPIs plus complete traceability based on as-built records.
Production Operations with SAP Manufacturing Execution reflects SAP's roadmap to get connected with the future of Discrete Manufacturing. It allows very
low production volumes while still making a profit, providing state-of-the-art production execution and insights to action in real-time.
This document provides a detailed procedure for testing this scope item after solution activation, reflecting the predefined scope of the solution. Each
process step, report, or item is covered in its own section, providing the system interactions (test steps) in a table view. Steps that are not in scope of the
process but are needed for testing are marked accordingly. Project-specific steps must be added.

2 Prerequisites
This section summarizes all the prerequisites for conducting the test in terms of systems, users, master data, organizational data, other test data and busi-
ness conditions.
2.1 System Access
Sys- Details
tem
Sys- Accessible via SAP Fiori launchpad. Your system administrator provides you with the URL to access the various apps assigned
tem to your role.
2.2 Roles
Assign the following business roles to your individual test users. Alternatively, if available, you can create business roles using the following spaces with
pages and predefined apps for the SAP Fiori launchpad and assign the business roles to your individual test users.
Note These roles or spaces are examples provided by SAP. You can use them as templates to create your own roles or spaces.
For more information about business roles, refer to Assigning business roles to a user in the Administration Guide to Implementation of SAP S/4HANA with
SAP Best Practices .
Name (Role) Description ID (Role) Description (Space) ID (Space) Log

On
Production Assembler Production Assembler for
ME
Production Administrator Production Administrator

for ME
Production Planner Production Planner SAP_BR_PRODN_PLNR Production Planning SAP_BR_PRODN_PLNR
Production Supervisor - Production Supervisor - SAP_BR_PRODN_SUPERVISOR_D Discrete Manufacturing SAP_BR_PRODN_SUPERVISOR_D

Discrete Manufacturing Discrete Manufacturing ISC Execution Management ISC

Name (Role) Description ID (Role) Description (Space) ID (Space) Log
On
Production Operator - Production Operator - SAP_BR_PRODN_OPTR_DISC Discrete Manufacturing SAP_BR_PRODN_OPTR_DISC
Discrete Manufacturing Discrete Manufacturing Execution
Warehouse Clerk Warehouse Clerk SAP_BR_WAREHOUSE_CLERK Inventory Processing SAP_BR_WAREHOUSE_CLERK
2.3 Master Data, Organizational Data, and Other Data

The organizational structure and master data of your company has been created in your system during activation. The organizational structure reflects the
structure of your company. The master data represents materials, customers, and vendors, for example, depending on the operational focus of your com-
pany.
Use your own master data or the following sample data to go through the test procedure. The master data is used for two different lines in SAP ME. Variant A
describes line A and Variant B describes the more complex line B.
Data Sample Description Comments

Value
Material FGME01 FIN01, MTS, ME Integration, Needed for Variant A
A
Material FGME02 FIN02, MTS, ME Integration, Needed for Variant A

A
Material SGME01 SEMI01, MTS, ME Integration, Needed for Variant A

A
Material SGME02 SEMI02, MTS, ME Integration, Needed for Variant A

A
Material RMME01 RAW01, MTS, ME Integration, Needed for Variant A

A

A

A

A

Value
A

A

A

A
Material FGME03 FIN03, MTS, ME Integration, Needed for Variant B

B
Material FGME04 FIN04, MTS, ME Integration, Needed for Variant B

B
Material SGME03 SEMI03, MTS, ME Integration, Needed for Variant B

B
Material SGME04 SEMI04, MTS, ME Integration, Needed for Variant B

B
Material RMME10 RAW10, MTS, ME Integration, Needed for Variant B

B

B

B

B

B

B

B
Value
Plant 1710 Plant 1 US Needed for Variant A
and B
Storage Loca- 171A Std. storage 1 Needed for Variant A

tion and B
Storage Loca- 171B Std. storage 2 Needed for Variant A

tion and B
Storage Loca- 171C Raw mat. sto. loc. Needed for Variant A
tion and B
Work Center MEASSY Assembly, ME Integration Needed for Variant A

and B
Bill of Material Structure
This overview shows the Bill of Material structure and the usage of each component if you’ve activated all optional enhancements.
The Bill of Material master data presents two different lines in SAP ME. Variant A describes line A and Variant B describes the more complex line B.
Mate- Lev Material Uni Characteristics of Mate- Optional Enhance-

rial el Type t rial ments
FGME01 0 FERT EA FIN01, MTS, ME Integration, Needed for Variant A
A
SGME01 1 SEMI EA SEMI01, MTS, ME Integration, Needed for Variant A
A
RMME01 2 RAW EA RAW01, MTS, ME Integration, Needed for Variant A
A
A
A
A
A
FGME02 0 FERT EA FIN02, MTS, ME Integration, Needed for Variant A
A
SGME02 1 SEMI EA SEMI02, MTS, ME Integration, Needed for Variant A
A
A
A
A
A
A
FGME03 0 FERT EA FIN03, MTS, ME Integration, Needed for Variant B
B
SGME03 1 SEMI EA SEMI03, MTS, ME Integration, Needed for Variant B
B
RMME10 2 RAW EA RAW10, MTS, ME Integration, Needed for Variant B
B
B
B
B

B
B
B
FGME04 0 FERT EA FIN04, MTS, ME Integration, Needed for Variant B
B
B
B
B
B
B
B
B
B
The organizational structure and master data of your company has been created in your system during activation. The organizational structure reflects the
structure of your company. The master data represents materials, customers, and vendors, for example, depending on the operational focus of your com-
pany.
You can find more information on how to create master data objects in the following Master Data Scripts (MDS) :
Table 1: Master Data Script Reference

Master Data Description
ID
BNR Create Product Master of Type "Raw Material"
BNS Create Product Master of Type "Semi-Finished

Good"
BNT Create Product Master of Type "Finished Good"
BNJ Create Production Work Center
BNK Create Material BOM for Production and Sales
BNL Create Routing
BLD Create Production Version
2.4 Additional Manual Configuration

Before you can test this scope item, you must have completed the additional configuration steps that are described in the Set-Up Instructions for this scope
item. These configuration steps are specific for your implementation and include mandatory settings that are not delivered by SAP and must be created by
you. For more information, refer to the Set-Up Instructions for this scope item on SAP Best Practices Explorer
(https://rapid.sap.com/bp/#/browse/scopeitems/<enter the scope item ID>).
2.5 Business Conditions

Before this scope item can be tested, the following business conditions must be met:
Scope Item Business Condition

BEG - Standard Cost You’ve completed the step described in the Standard Cost Calculation (BEG) test script.
Calculation
BNZ - Create New Open You’ve completed the step described in the Create New Open MM Posting Period (BNZ) master data script. Posting Period is up
MM Posting Period to date.
1QG - Recipe Handover If you’re going to carry out Make-to-Stock Production - Discrete Manufacturing (BJ5) with Product Lifecycle Management
to Production - Bill of Process Industry sample master data, you must have completed the step described in Recipe Handover to Production - Bill of
Scope Item Business Condition
Material (Optional) Material (1QG) to synchronize the recipe into a Bill of Material. You can use this Bill of Material in this test script to create a
production order.
2.6 Preliminary Steps
2.6.1 Roll MM Period to Current Period
Purpose
Carry out this activity only if the MM period in the SAP S/4HANA system is not set to the current period. Usually, you would have to carry out this activity once
a month.
Prerequisites
Make sure that your individual user has the authorization to carry out the following preliminary steps.
Procedure
Test Test Step Name Instruction Expected Result Pass / Fail /

Step # Comment
1 Log On to SAP S/4HANA Log on to the SAP S/4HANA back-end system.
Back-End System
2 Select Transaction Choose Logistics > Materials Management > Material Mas- The Close Period for Material Mas-
ter > Other > Close Period or use transaction code MMPV. ter Records screen is displayed.
3 Roll MM Period to Current Enter the following data: The posting period has been rolled
Period From company code: 1710 for the current period.

Step # Comment
To company code: 1710
Period: <current month>
Fiscal year: <current fiscal year>
Then, choose Execute.
2.6.2 Create Initial Material Stock
Purpose
In a real business case, the materials are usually purchased from external vendors. However, in this specific case, the process will be covered by the SAP
S/4HANA standard purchasing or subcontracting processes. Linked to this prerequisite, the initial stock will be posted directly to the storage locations.
Prerequisites
Make sure that your individual user has the authorization to carry out the following preliminary steps.
Procedure
Test Test Step Name Instruction Expected Result Pass / Fail

Step / Com-
# ment
1 Log On to the SAP Log on to the SAP Fiori launchpad as a Warehouse The SAP Fiori launchpad is displayed.
Fiori Launchpad Clerk.
2 Access the App Open Post Goods Movement (MIGO).
3 Choose Document On the Post Goods Movement (MIGO) screen,

Type select Goods Receipt and Others.
Special Stock Indicator must be blank.
Test Test Step Name Instruction Expected Result Pass / Fail
Step / Com-
# ment
4 Specify Material In the Detail Data section, make the following For a detailed materials list, see the Bill of Materials
entries and press Enter. Choose Next Item and Structure list in the Master Data, Organizational Data,
select Item OK to add entries. and Other Data [page ] 6 section.
On the Where tab:
Movement type: 561
Plant: 1710
Storage Location: 171C for RMMExx materials
On the Quantity tab:
Quantity: <Quantity>, for example, <100 EA>
On the Material tab:
Material: Material number
Post stock only for RMMExx materials. Semifin-
ished goods are phantom groups and therefore
they don’t need an initial stock.
5 Check Choose Check. The document is OK.
6 Post Choose Post. Material document XXX is posted and materials are
available in stock.
If the process was already carried out, we recommend you to check the stock for FGME01, FGME02, FGME03, and FGME04. To check, log on to the SAP Fiori
launchpad as a Production Planner and open Check Material Coverage (F0251). If there’s sufficient stock, remove some stock. To remove stock, please refer
to the Core Inventory Management (BMC) scope item to the General Stock Scrapping: Goods Issue to Cost Center section. Otherwise, no planned orders are
generated later. After removing some stock, run the test again.
You can either post initial stock directly to the storage location or refer to the Procurement of Direct Materials (J45) or Scheduling Agreements in Procurement
(BMR) test scripts.

3 Overview Table
This scope item consists of several process steps provided in the table below.
If your system administrator has enabled spaces and pages on the SAP Fiori launchpad, the homepage will only contain the essential apps for performing the
typical tasks of a business role.
You can find all other apps not included on the homepage using the search bar.
If you want to personalize the homepage and include the hidden apps, navigate to your user profile and choose Settings > App Finder .
Process Step Business Role Transaction/App Expected Results

Maintain Planned Independent Requirements Production Planner Maintain PIRs (F3445) You’ve maintained PIRs for the FGME01 mate-
(Variant A) [page ] 18 rial.
Maintain Planned Independent Requirements Production Planner Maintain PIRs (F3445) You’ve maintained PIRs for the FGME03 mate-
(Variant B) [page ] 20 rial.
Carry Out Material Requirements Planning at Production Planner Schedule MRP Runs (F1339) You’ve created a new job for material re-
Plant Level (Variant A) [page ] 21 quirements planning for the FGME01 mate-
rial.
Carry Out Material Requirements Planning at Production Planner Schedule MRP Runs (F1339) You’ve created a new job for material re-
Plant Level (Variant B) [page ] 23 quirements planning for the FGME03 mate-
rial.
Evaluate Stock/Requirements Situation (Vari- Production Planner Monitor Material Coverage - You’ve checked the stock/requirements situ-
ant A) [page ] 26 Net Segments (F0247A) ation for the FGME01 material.
Evaluate Stock/Requirements Situation (Vari- Production Planner Monitor Material Coverage - You’ve checked the stock/requirements situ-
ant B) [page ] 28 Net Segments (F0247A) ation for the FGME03 material.
Carry Out Conversion to Production Orders for Production Planner Check Material Coverage You’ve converted the planned order to a
Final Assembly (Variant A) [page ] 31 (F0251) production order for the FGME01 material.
Carry Out Conversion to Production Orders for Production Planner Check Material Coverage You’ve converted the planned order to a
Final Assembly (Variant B) [page ] 32 (F0251) production order for the FGME03 material.
Review Material Availability Status for Produc- Production Supervisor - Manage Production Orders You’ve reviewed the material availability
tion Orders (Variant A) [page ] 34 Discrete Manufacturing (F2336) status for the FGME01 material.
Review Material Availability Status for Produc- Production Supervisor - Manage Production Orders You’ve reviewed the material availability
tion Orders (Variant B) [page ] 36 Discrete Manufacturing (F2336) status for the FGME03 material.

Stage Materials for Final Assembly (Variant A Production Operator - Stage Materials for Produc- You’ve staged materials for production.
and B) [page ] 38 Discrete Manufacturing tion (MF60)
Release Production Order for Final Assembly Production Supervisor - Manage Production Orders You’ve released the production order for the
(Variant A) [page ] 40 Discrete Manufacturing (F2336) FGME01 material.
Release Production Order for Final Assembly Production Supervisor - Manage Production Orders You’ve released the production order for the
(Variant B) [page ] 42 Discrete Manufacturing (F2336) FGME03 material.
Check Production Order Transfer (Optional, Production Administrator n/a You‘ve checked if the production order was
Variant A and B) [page ] 44 successfully transferred to the ME system.
Assign Routing (Variant A) [page ] 45 Production Assembler n/a You’ve assigned the routing and saved the
shop floor order for the FGME01 material.
Assign Routing (Variant B) [page ] 47 Production Assembler n/a You’ve assigned the routing and saved the
shop floor order for the FGME03 material.
Release Shop Order (Variant A and B) [page ] Production Assembler n/a You’ve released the shop order.
49
Open Line Monitor (Variant A) [page ] 50 Production Administrator n/a You’ve reviewed the current status of the
production line.
Open Line Monitor (Variant B) [page ] 51 Production Administrator n/a You’ve reviewed the current status of the
production line.
Start OPC Server (Variant A) [page ] 52 Production Administrator n/a You’ve started the OPC server.
Start OPC Server (Variant B) [page ] 53 Production Administrator n/a You’ve started the OPC server.
Log On to the Server Where the SAP Plant Production Administrator n/a You’ve enabled the simulation.
Connectivity Is Running (Variant A) [page ] 55
Log On to the Server Where the SAP Plant Production Administrator n/a You’ve enabled the simulation.
Connectivity Is Running (Variant B) [page ] 56
Simulate Production Process (Variant A) Production Administrator n/a You’ve monitored the simulated processing
[page ] 57 of the SFC in the line monitor.
Simulate Production Process Manually (Variant Production Administrator n/a You’ve simulated the production process
A) [page ] 59 manually.
Post Rejected SFC to Scrap (Optional, Variant Production Assembler n/a The rejected SFC has been posted to scrap.
A) [page ] 70

Review Production Order (Variant A) [page ] Production Supervisor - Manage Production Opera- You’ve reviewed the production order for the
71 Discrete Manufacturing tions (F2335) FGME01 material.
Review Production Order (Variant B) [page ] Production Supervisor - Manage Production Opera- You’ve reviewed the production order for the
73 Discrete Manufacturing tions (F2335) FGME03 material.
Check Serial Numbers (Variant A and B) Production Operator - Display Production Order The serial numbers for Finished Goods are
[page ] 75 Discrete Manufacturing (CO03) generated.
Preview Goods Receipt Slip and Label (Op- Warehouse Clerk Material Documents Over- You’ve previewed the goods receipt slip and
tional, Variant A) [page ] 77 view (F1077) label for the FGME01 material.
Preview Goods Receipt Slip and Label (Op- Warehouse Clerk Material Documents Over- You’ve previewed the goods receipt slip and
tional, Variant B) [page ] 78 view (F1077) label for the FGME03 material.
Review Scrap Report (Variant A and B) Production Assembler n/a You’ve reviewed the material scrap report.
[page ] 80

4 Test Procedures
This section describes test procedures for each process step that belongs to this scope item.
The test procedures cover two different lines. Variant A describes the process of line A and Variant B describes the process of the more complex line B.
4.1 Anonymous Forecast and MRP
4.1.1 Maintain Planned Independent Requirements (Variant A)
Test Administration
Customer project: Fill in the project-specific parts.
Test Case ID <X.XX> Tester Name Testing Enter a test date.

Date
Business
Role(s)
Responsibility <State Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration.
Purpose
Planned independent requirements (PIRs) are used to perform demand management functions. A planned independent requirement contains one planned
quantity and one date, or a number of planned independent requirements schedule lines, such as one planned quantity split over time according to dates.
Instead of creating a single requirement, sometimes a requirements plan that includes one or more planned independent requirements can be maintained for
mass processing. In this case, the requirements are grouped and maintained under a requirement plan number.

Procedure
Test Test Step Name Instruction Expected Result Pass /

Step Fail /
# Comment
1 Log On to the SAP Log on to the SAP Fiori launchpad as a Pro- The SAP Fiori launchpad is displayed.
Fiori Launchpad duction Planner.
2 Access the App Open Maintain PIRs (F3445). The Maintain PIRs (F3445) screen is displayed.
3 Check Default Choose the user icon, and select App Set- If this entry is not listed in the Area of Responsibility dialog box ,
Setting tings. In the MRP Settings dialog box, choose Add to select it and then choose OK. For all other plant
choose Area of Responsibility. entries, choose Delete to remove them and then choose OK.
Check that only the following entry is dis-
played:
Plant 1 US (1710)
001 (MRP Controller 001)
Choose + to add this entry if not displayed.
Choose the Delete icon to remove any
other plant entries, then choose Save.
4 Enter Filter Crite- On the Maintain PIRs (F3445) screen, enter

ria the following data:
Plant: 1710
Period Indicator: Weekly (W)
Search: FGME01
5 Filter Result Choose Go. The material is listed in the table.
6 Select Material Select the checkbox for the material and

choose Edit PIRs at the top right of the
table.
7 Edit PIRs On the Edit PIRs screen, enter quantities

per period.
Enter 100 in the current month.
8 Save PIRs Choose Save at the bottom right. The PIRs are saved.

4.1.2 Maintain Planned Independent Requirements (Variant B)
Test Administration

Date
Business
Role(s)
Purpose
Planned independent requirements (PIRs) are used to perform demand management functions. A planned independent requirement contains one planned
quantity and one date or a number of planned independent requirements schedule lines, such as one planned quantity split over time according to dates.
Instead of creating a single requirement, you can sometimes maintain a requirements plan that includes one or more planned independent requirements for
mass processing. In this case, the requirements are grouped and maintained under a requirement plan number.
Procedure

Step Fail /
# Comment
1 Log On to the SAP Log on to the SAP Fiori launchpad as a Pro- The SAP Fiori launchpad is displayed.
Fiori Launchpad duction Planner.
2 Access the App Open Maintain PIRs (F3445). The Maintain PIRs (F3445) screen is displayed.
3 Check Default Choose the user icon, and select App Set- If this entry is not listed in the Area of Responsibility dialog box ,
Setting tings. In the MRP Settings dialog box, choose Add to select it and then choose OK. For all other plant
choose Area of Responsibility. entries, choose Delete to remove them and then choose OK.
Step Fail /
# Comment
Check that only the following entry is dis-
played:
Plant 1 US (1710)
001 (MRP Controller 001)
Choose + to add this entry if not displayed.
Choose the Delete icon to remove any
other plant entries, then choose Save.
4 Enter Filter Crite- On the Maintain PIRs (F3445) screen, enter

ria the following data:
Plant: 1710
Period Indicator: Weekly (W)
Search: FGME03
5 Filter Result Choose Go. The material is listed in the table.
6 Select Material Select the checkbox for the material and

choose Edit PIRs at the top right of the
table.
7 Edit PIRs On the Edit PIRs screen, enter quantities

per period.
Enter 100 in the current month.
8 Save PIRs Choose Save at the bottom right. The PIRs are saved.
4.1.3 Carry Out Material Requirements Planning at Plant Level (Variant A)
Test Administration

Date
Business
Role(s)
Purpose
The aim of material requirements planning is to tailor available capacities and receipts on time to suit requirement quantities. You can use MRP or consump-
tion-based planning for this purpose. Single-item multi-level requirement planning is carried out for plant 1710.
Prerequisite
The Finished Good FIN01, MTS, ME Integration, A (FGME01) is planned at plant level. There’s now a requirement for the Finished Good FIN01, MTS, ME Integra-
tion, A (FGME01) material in plant 1710.
Procedure

Step # Comment
1 Log On to the SAP Log on to the SAP Fiori launchpad as a Production Planner. The SAP Fiori launchpad is dis-
Fiori Launchpad played.
2 Access the App Open Schedule MRP Runs (F1339). The Application Jobs screen dis-
plays.
3 Create New Job ChooseCreate. A message appears: You can go

On the New Job screen, make the following entries. ahead and schedule the job.
For 1. Template Sectionsection:
Job Template: Material Requirements Planning (MRP)
Job Name: MRP for FGME01

Step # Comment
Choose Step 2.
For 2. Scheduling Options section:
Start Immediately: Selected
Choose Define Recurrence Pattern.
In the Scheduling Information dialog box, make the following en-
tries:
Recurrence Pattern: Single Run
Choose OK.
Choose Step 3.
Choose 4 Parameters and make the following entries:
For Parameters section:
Plant: 1710
Material: FGME01
Changed BOM Components: Selected
Planning Mode: 1
Choose Check at the bottom right.
Choose Schedule.
4 Refresh Application To check the status of the job that you created, search for MRP The new job is created and will
Jobs Table for FGME01 job name, and choose Go at the top right corner of display in the Application Jobs ta-
the screen. ble.
The Application Jobs table is re-
freshed.
4.1.4 Carry Out Material Requirements Planning at Plant Level (Variant B)
Test Administration

Date
Business
Role(s)
Purpose
The aim of material requirements planning is to tailor available capacities and receipts on time to suit requirement quantities. You can use MRP or consump-
tion-based planning for this purpose. Single-item multi-level requirement planning is carried out for plant 1710.
Prerequisite
Finished Good FIN03, MTS, ME Integration, B (FGME03) is planned at plant level. There’s now a requirement for the Finished Good FIN03, MTS, ME Integration,
B (FGME03) material in plant 1710.
Procedure

Step # Comment
1 Log On to the SAP Log on to the SAP Fiori launchpad as a Production Planner. The SAP Fiori launchpad is dis-
Fiori Launchpad played.
2 Access the App Open Schedule MRP Runs (F1339). The Application Jobs screen dis-
plays.
3 Create New Job Choose Create. A message appears: You can go

On the New Job screen, make the following entries. ahead and schedule the job.
For 1. Template Section section:
Job Template: Material Requirements Planning (MRP)

Step # Comment
Job Name: MRP for FGME03
Choose Step 2.
For 2. Scheduling Options section:
Choose Define Recurrence Pattern.
In the Scheduling Information dialog box, make the following en-
tries:
Recurrence Pattern: Single Run
Choose OK.
Choose Step 3.
Choose 4 Parameters and make the following entries:
For Parameters section:
Plant: 1710
Material: FGME03
Changed BOM Components: Selected
Planning Mode: 1
Choose Check at the bottom right.
Choose Schedule.
4 Refresh Application To check the status of the job that you created, search for MRP The new job is created and will
Jobs Table for FGME03 job name, and choose Go in the top right corner of display in the Application Jobs ta-
the screen. ble.
The Application Jobs table is re-
freshed.

4.1.5 Evaluate Stock/Requirements Situation (Variant A)
Test Administration

Date
Business
Role(s)
Purpose
After you’ve carried out the requirements planning, you want to display the stock/requirements situation for the Finished Good FIN01, MTS, ME Integration, A
(FGME01) in the stock/requirements list.
Prerequisite
You’ve carried out the requirements planning.
Procedure
Test Test Step Instruction Expected Result Pass /

Step Name Fail /
# Com-
ment
1 Log On to the Log on to the SAP Fiori launchpad as a Production Planner. The SAP Fiori launchpad is dis-
SAP Fiori played.

Step Name Fail /
# Com-
ment
Launchpad
2 Access the App Open Monitor Material Coverage - Net / Individual Segments (F2101). The Monitor Material Coverage - Net
/ Individual Segments (F2101)
screen displays.
3 Select Material Search in the Material bar, select the following materials and then choose The Material and Material Details
Manage Materials at the bottom right of the screen: subscreens display.
Material: FGME01
4 Review Stock / Select the corresponding material on the Material screen on the left side. The detailed Stock / Requirements
Requirements List for each material displays.
List
5 Display Planned From the list on the Material screen on your left, select the material for The selected planned order is dis-
Order which you want to check the planned order. played.
Material: FGME01 If there’s no shortage for those ma-
On the Material Details subscreen, choose PldOrd XXXX in the MRP Element terials, the planned order won’t be
column. generated.
The BOM explosion during the MRP run has generated dependent require- If you want to display more informa-
ments for the demand-driven planned components. If there is not enough tion on the planned order, choose
inventory to fulfill the requirements, planned orders and purchase requisi- Open... > Planned Order at the bot-
tions are created for both inhouse-produced and externally-procured mate- tom right of the dialog box.
rials.
Depending on the elements created in the MRP run, refer to Procurement of
Direct Materials (J45) or Scheduling Agreements in Procurement (BMR) test
scripts for processing externally-procured materials.
6 Rescheduling On the Stock/Requirements List tab, the Rescheduling column displays the Corresponding actions perform.
Check (Op- rescheduling status of the following MRP elements:
tional) ● PurReq
● Purchase Orders
● Planned Orders
● Production Orders
● Process Orders

Step Name Fail /
# Com-
ment
If needed,you can choose the following icons in the Rescheduling column
for corresponding functions:
● Reschedule in (bring operation forward if the receipt element lies after
the requirement date)
● Reschedule Out (postpone operation, if the receipt element lies before
the requirement date)
● Plan Process according to schedule
● Cancel Process
● Excess Stock
● Excess in individual segment
4.1.6 Evaluate Stock/Requirements Situation (Variant B)
Test Administration

Date
Business
Role(s)

Purpose
After you’ve carried out the requirement planning, you want to display the stock/requirements situation for the Finished Good FIN03, MTS, ME Integration, B
(FGME03) in the stock/requirements list.
Prerequisite
You’ve carried out the requirements planning.
Procedure

Step Name Fail /
# Com-
ment
1 Log On to the Log on to the SAP Fiori launchpad as a Production Planner. The SAP Fiori launchpad is dis-
SAP Fiori played.
Launchpad
2 Access the App Open Monitor Material Coverage - Net / Individual Segments (F2101). The Monitor Material Coverage -
Net / Individual Segments
(F2101) screen displays.
3 Select Material Search in the Material bar, select the following materials and then choose Manage The Material and Material De-
Materials at the bottom right of the screen: tails subscreens display.
Material: FGME03
4 Review Stock / Select the corresponding material on the Material screen on the left side. The detailed Stock / Require-
Requirements ments List for each material
List displays.
5 Display From the list under Materials on your left, select the material for which you want The selected planned order
Planned Order to check the planned order. displays.
Material: FGME03 If there’s no shortage for those
On the Material Details subscreen, choose PldOrd XXXX in the MRP Element col- materials, the planned order
umn. won’t be generated.
The BOM explosion during the MRP run has generated dependent requirements If you want to display more
Step Name Fail /
# Com-
ment
for the demand-driven planned components. If inventory does not cover the re- information on the planned or-
quirements, purchase requisitions for externally procured materials are created. der, choose Open... > Planned
To continue processing externally procured materials, please carry out the Pro- Order at the bottom right of the
curement of Direct Materials (J45) or Scheduling Agreements in Procurement dialog box.
(BMR) test scripts, depending on the element created in the MRP run.
6 Rescheduling In the Stock/Requirements List, the Rescheduling column displays the reschedul- Corresponding actions perform.
Check (Op- ing status of the following MRP elements:
tional) ● PurReq
● Purchase Orders
● Planned Orders
● Production Orders
● Process Orders
If needed,you can choose the following icons in the Rescheduling column for cor-
responding functions:
● Reschedule in (Bring operation forward if the receipt element lies after the re-
quirement date)
● Reschedule Out (Postpone operation, if the receipt element lies before the re-
quirement date)
● Plan Process according to schedule
● Cancel Process
● Excess Stock
● Excess in individual segment

4.2 Production Order Conversion and Available-To-Promise Check
4.2.1 Carry Out Conversion to Production Orders for Final Assembly (Variant A)
Test Administration

Date
Business
Role(s)
Purpose
The daily MRP run creates planned orders for goods that are to be produced internally. When the planned opening date is reached, the planned orders are
converted to production orders for both semifinished and finished goods.
Prerequisite
The MRP run has generated planned orders for the Finished Good FIN01, MTS, ME Integration, A (FGME01) material.

Procedure

Step Fail /
# Comment
1 Log On to the SAP Log on to the SAP Fiori launchpad as a Production The SAP Fiori launchpad is displayed.
Fiori Launchpad Planner.
2 Access the App Open Check Material Coverage (F0251). The Find Material dialog box is displayed.
3 Select Material Make the following entries: The Manage Material Coverage screen is displayed.
Material: FGME01
Plant: 1710
Shortage Definition: MRP Standard
Then, choose OK.
4 Find Planned Order Choose the generated planned order. The order information is displayed.
If no planned orders were generated, there’s suffi-
cient stock for material FGME01. Remove stock for
material FGME01 and run MRP again.
5 Convert Planned Or- Select Convert from Edit dropdown list in the Action You’ve created the production order. Note down
der to Production column for a planned order (PldOrd XXXX). the number for further usage.
Order In the Convert Planned Order XXXX dialog box,
choose Convert to Production Order radio button,
confirm End Date and Quantity. Choose OK.
4.2.2 Carry Out Conversion to Production Orders for Final Assembly (Variant B)
Test Administration

Date
Business
Role(s)
Purpose
The daily MRP run creates planned orders for goods that are to be produced internally. When the planned opening date is reached, the planned orders are
converted to production orders for both semifinished and finished goods.
Prerequisite
The MRP run has generated planned orders for the Finished Good FIN03, MTS, ME Integration, B (FGME03) material.
Procedure

Step Fail /
# Comment
1 Log On to the SAP Log on to the SAP Fiori launchpad as a Production The SAP Fiori launchpad is displayed.
Fiori Launchpad Planner.
2 Access the App Open Check Material Coverage (F0251). The Find Material dialog box is displayed.
3 Select Material Make the following entries: The Manage Material Coverage screen is displayed.
Material: FGME03
Plant: 1710
Shortage Definition: MRP Standard
Then, choose OK.
4 Find Planned Order Choose the generated planned order. The order information is displayed.

Step Fail /
# Comment
If no planned orders were generated, there’s suffi-
cient stock for material FGME03. Remove stock for
material FGME03 and run MRP again.
5 Convert Planned Or- Select Convert from Edit dropdown list in the Action You’ve created the production order. Note down
der to Production column for a planned order (PldOrd XXXX). the number for further usage.
Order In the Convert Planned Order XXXX dialog box,
choose Convert to Production Order radio button,
confirm End Date and Quantity. Choose OK.
4.2.3 Review Material Availability Status for Production Orders (Variant A)
Test Administration

Date
Business
Role(s)
Prerequisite
The production orders for subassembly and final assembly have been created.

Procedure

Step Fail /
# Com-
ment
1 Log On to the SAP Log on to the SAP Fiori launchpad as a Production Supervisor - Dis- The SAP Fiori launchpad is displayed.
Fiori Launchpad crete Manufacturing.
2 Access the App Open Manage Production Orders (F2336).
3 Check the Default for On the Manage Production Orders (F2336) screen, choose your If there’s no Plant 1 US (1710) entry
Area of Responsibil- avatar (at the top left) and choose App Settings. In the App Settings in the Area of Responsibility (Work
ity (Work Center) dialog box, choose Production Supervisor, select Work Center and Center) dialog box, choose Add to
choose OK. Then, choose the arrow icon. Check that only the following select it and then choose OK.
entry is displayed: For other plant entries in the Area of
Plant 1 US (1710) Responsibility (Work Center) dialog
Assembly, ME Integration (MEASSY) box, choose Delete to remove them
and choose OK.
4 Select Production On the Manage Production Orders (F2336) screen, enter the following
Order search conditions as filters.
Choose Adapt Filters to display more selection filters. Choose More
filters under Material and Planning Plant.Select the checkbox for Mate-
rial and Plant and choose Go. Then, choose OK. The Material and Pro-
duction Production Plant fields are added to the filter bar.
Status: Created
Material: FGME01
Plant: 1710 Production Plant
Choose Go.
5 Review Material In the Issue column, choose the Component Issue icon to display the According to the Create Initial Mate-
Availability Status missing components. rial Stock [page ] 13 section, there
On the next screen, scroll down to the Components list and choose should be no missing components.
Missing to display missing parts. However, it’s also possible that raw
materials are missing parts if the
test script was carried out several
times.

4.2.4 Review Material Availability Status for Production Orders (Variant B)
Test Administration

Date
Business
Role(s)
Prerequisite
The production orders for subassembly and final assembly have been created.
Procedure

Step Fail /
# Com-
ment
1 Log On to the SAP Log on to the SAP Fiori launchpad as a Production Supervisor - Dis- The SAP Fiori launchpad is displayed.
Fiori Launchpad crete Manufacturing.
3 Check the Default for On the Manage Production Orders (F2336) screen, choose your If there’s no Plant 1 US (1710) entry
Area of Responsibil- avatar (at the top left) and choose App Settings. In the App Settings in the Area of Responsibility (Work
ity (Work Center) dialog box, choose Production Supervisor, select Work Center and Center) dialog box, choose Add to
choose OK. Then, choose the arrow icon. Check that only the following select it and then choose OK.
entry is displayed: For other plant entries in the Area of
Step Fail /
# Com-
ment
Plant 1 US (1710) Responsibility (Work Center) dialog
Assembly, ME Integration (MEASSY) box, choose Delete to remove them
and choose OK.
4 Select Production On the Manage Production Orders (F2336) screen, enter the following
Order search conditions as filters.
Choose Adapt Filters to display more selection filters. Choose More
filters under Material and Planning Plant. Select the checkbox for Ma-
terial and Plant and choose Go. Then, choose OK. The Material and
Production Production Plant fields are added to the filter bar.
Status: Created
Material: FGME03
Plant: 1710 Production Plant
Choose Go.
5 Review Material In the Issue column, choose the Component Issue icon to display the According to the Create Initial Mate-
Availability Status missing components. rial Stock [page ] 13 section, there
On the next screen, scroll down to the Components list and choose should be no missing components.
Missing to display missing parts. However, it’s also possible that raw
materials are missing parts if the
test script was carried out several
times.

4.3 Production Order Processing for Final Assembly
4.3.1 Stage Materials for Final Assembly (Variant A and B)
Test Administration

Date
Business
Role(s)
Purpose
In this activity, you stage materials for production. If there’s sufficient stock available in the production storage location, no line items are generated.
Prerequisite
Stock must be available.

Procedure

Step Fail /
# Comment
1 Log On to the SAP Log on to the SAP Fiori launchpad as Produc- The SAP Fiori launchpad is displayed.
Fiori Launchpad tion Operator - Discrete Manufacturing.
2 Access the App Open Stage Materials for Production (MF60). The Material Staging for Planned Orders screen is displayed.
3 Enter Details Make the following entries and choose Exe- The Pull List: Storage Location Level screen is displayed.
cute at the bottom right.
Staging Types
Activate the SLoc Level checkbox.
Plant: 1710
Selection Horizon for Reqmts: The date must
be in the future - after the scheduled start
date of the production order.
Choose the Production/Process Orders tab.
Production Orders/Process Orders
Order: <Production Order Number>
4 Choose Replenish- In the Total Reqmts table, select the line items
ment Proposal and choose Replenishment Proposal at the top
of the screen.
If you don’t see line items, make sure that the
date of the selection horizon is after the
scheduled start date of the production order.
5 Choose Replenish- Review the staged quantity and choose Re-

ment Elements plenishment Elements.
6 Enter Replenish- In the Replen. Element table, in the RepLoc

ment Storage Lo- column, enter 171C for staged materials.
cation
7 Choose Stage Choose Stage in the center of the screen.
8 Save Choose Save. Missing materials are transferred to the shop floor from the
designated storage area. The shortage of raw material for

Step Fail /
# Comment
final assembly production order is supplied with this step.
4.3.2 Release Production Order for Final Assembly (Variant A)
Test Administration

Date
Business
Role(s)
Purpose
A release at order operation level results in the order and all its operations being released. The order and the operations receive the REL status (released).
Prerequisite
The production order created by the MRP controller has been assigned a release date in accordance with the scheduling margin key.

Procedure

Step Fail /
# Com-
ment
1 Log On to the SAP Log on to the SAP Fiori launchpad as a The SAP Fiori launchpad is displayed.
Fiori Launchpad Production Supervisor - Discrete Manufac-
turing.
3 Check the Default On the Manage Production Orders If there’s no Plant 1 US (1710) entry in the Area of Responsibility
for Area of Re- (F2336) screen, check the following de- (Work Center) dialog box, choose Add Plant and Work Center to se-
sponsibility (Work fault: lect it and then choose OK .
Center) Choose your avatar (at the top left). Then For other plant entries in the Area of Responsibility (Work Center)
choose App Settings > Production Super- dialog box, choose Delete to remove them and then choose OK.
visor. Select Work Center from the drop-
down list and choose OK. Then, choose
the arrow icon. Check that only this entry
is displayed:
Plant 1 US (1710)
Assembly, ME Integration (MEASSY)
4 Select Production On the Manage Production Orders screen, The Material and Production Plant fields are added to filter bar.
Order choose Adapt Filters to display more filter The searched order displays.
options. In the Adapt Filters dialog box,
choose More filters. Select Material and
Production Plant and choose OK. Choose
Go.
Enter the following filter criteria, and
choose Go:
Status: Created
Material: FGME01
Plant: 1710
5 Release Check the selected order. Choose Release You’ve released the order. Note down the production order number.
in the top right corner. If the Release Order screen pops up and says Non-Availability of Ma-
terial, it means that you have not made sufficient stock for FGME01’s

Step Fail /
# Com-
ment
components. You can choose Release Order in the dialog box to force
the order to be released. Or you can carry out preliminary steps to
make initial material stock posting and complete the production or-
der processing for semi-finished goods and come back to release this
order again.
4.3.3 Release Production Order for Final Assembly (Variant B)
Test Administration

Date
Business
Role(s)
Purpose
A release at order operation level results in the order and all its operations being released. The order and the operations receive the REL status (released).
Prerequisite
The production order created by the MRP controller has been assigned a release date in accordance with the scheduling margin key.

Procedure

Step Fail /
# Com-
ment
1 Log On to the SAP Log on to the SAP Fiori launchpad as a The SAP Fiori launchpad is displayed.
Fiori Launchpad Production Supervisor - Discrete Manufac-
turing.
3 Check the Default On the Manage Production Orders If there’s no Plant 1 US (1710) entry in the Area of Responsibility
for Area of Re- (F2336) screen, check the following de- (Work Center) dialog box, choose Add Plant and Work Center to se-
sponsibility (Work fault: lect it and then choose OK .
Center) Choose your avatar (at the top left). Then For other plant entries in the Area of Responsibility (Work Center)
choose App Settings > Production Super- dialog box, choose Delete to remove them and then choose OK.
visor. Select Work Center from the drop-
down list and choose OK. Then, choose
the arrow icon. Check that only this entry
is displayed:
Plant 1 US (1710)
Assembly, ME Integration (MEASSY)
4 Select Production On the Manage Production Orders screen, The Material and Production Plant fields are added to the filter bar.
Order choose Adapt Filters to display more filter The searched order displays.
options. In the Adapt Filters dialog box,
choose More filters. Select Material and
Production Plant and choose OK. Choose
Go.
Enter the following filter criteria, and
choose Go:
Status: Created
Material: FGME03
Plant: 1710
5 Release Check the selected order. Choose Release You’ve released the order. Note down the production order number.
in the top right corner. If the Release Order screen pops up and says Non-Availability of Ma-
terial, it means that you have not made sufficient stock for FGME03’s

Step Fail /
# Com-
ment
components. You can choose Release Order in the dialog box to force
the order to be released. Or you can carry out preliminary steps to
make initial material stock posting and complete the production or-
der processing for semi-finished goods and come back to release this
order again.
4.3.4 Check Production Order Transfer (Optional, Variant A and B)
Test Administration

Date
Business
Role(s)
Purpose
Upon release of the production order for the subassembly in SAP S/4HANA (status=REL), the order is transferred to the SAP ME system. For this solution, the
automated transfer process (DRF) will be used.

Prerequisites
The appropriate background processes to transfer the production orders to SAP ME from SAP S/4HANA have been configured and scheduled in SAP MII sys-
tems.
Procedure

Step Name Fail /
# Comment
1 Log On to Log on to the SAP MII/ME system (for example, http://mo- The MII start screen is displayed.
SAP MII 06db2707d.mo.sap.corp:50000/XMII) as a Production Administra-
tor.
2 Start Queue In the SAP MII menu, choose SAP ME ERP Integration > Monitoring The Queue Monitor screen is displayed.
Monitor > Queue Monitor – Standard .
3 Display Pro- On the Queue Monitor screen, enter LOIPRO04 in the Document Production orders that were successfully sent
duction Or- Type field and optionally a date range such as the current date. from SAP S/4HANA and received in SAP MII
der List Choose Search. are shown in the display table.
If the order was sent to SAP MII but not yet
transferred to SAP ME, the record has the
QUEUED status.
If the order was successfully transferred to
SAP ME, the record has the PASSED status.
If the order was not successfully sent to SAP
ME, the status will be FAILED. You can choose
Trace to view details about the error.
4.3.5 Assign Routing (Variant A)
Test Administration

Date
Business
Role(s)
Purpose
In this step, you assign the shop floor specific routing.
Prerequisites
The production order is downloaded to SAP ME but not yet released.
Procedure

Step Name Fail /
# Comment
1 Log On to SAP Log on to the SAP ME system (for example, http://mo- The ME start screen is displayed.
MII/ME 06db2707d.mo.sap.corp:50000/manufacturing) as a Production
Assembler.
2 Start Shop In the SAP ME menu, choose Production > Product > Shop Order The Shop Order Maintenance screen is dis-
Order Mainte- Maintenance . played.
nance
3 Retrieve Shop On the Shop Order Maintenance screen, make the following en- Production orders that were successfully
Order tries: sent from SAP S/4HANA and received in SAP
Site: 1710 MII are shown in the display table.
Shop Order: <your shop order number> If the order was sent to SAP MII but not yet

Step Name Fail /
# Comment
Use the production order number from the Save test step in section transferred to SAP ME, the record has the
Release Production Order for Final Assembly (Variant A) [page ] QUEUED status.
40. If the order was successfully transferred to
You can also use the Browse icon to find your shop order. SAP ME, the record has the PASSED status.
Choose Retrieve. If the order was not successfully sent to SAP
ME, the status will be FAILED. You can
choose Trace to view details about the error.
4 Assign Rout- In the Planned Routing field, replace the current value by FGME01 You’ve assigned the routing and saved the
ing (for the current version) and choose Save. shop floor order.
4.3.6 Assign Routing (Variant B)
Test Administration

Date
Business
Role(s)
Purpose
In this step, you assign the shop floor specific routing.

Prerequisites
The production order is downloaded to SAP ME but not yet released.
Procedure

Step Name Fail /
# Comment
1 Log On to SAP Log on to the SAP ME system (for example, http://mo- The ME start screen is displayed.
MII/ME 06db2707d.mo.sap.corp:50000/manufacturing) as a Production
Assembler.
2 Start Shop In the SAP ME menu, choose Production > Product > Shop Order The Shop Order Maintenance screen is dis-
Order Mainte- Maintenance . played.
nance
3 Retrieve Shop On the Shop Order Maintenance screen, make the following en- Production orders that were successfully
Order tries: sent from SAP S/4HANA and received in SAP
Site: 1710 MII are shown in the display table.
Shop Order: <your shop order number> If the order was sent to SAP MII but not yet
transferred to SAP ME, the record has the
Use the production order number from the Save test step in section QUEUED status.
Release Production Order for Final Assembly (Variant B) [page ]
42. If the order was successfully transferred to
SAP ME, the record has the PASSED status.
You can also use the Browse icon to find your shop order.
If the order was not successfully sent to SAP
Choose Retrieve. ME, the status will be FAILED. You can
choose Trace to view details about the error.
4 Assign Rout- In the Planned Routing field, replace the current value by FGME03 You’ve assigned the routing and saved the
ing and choose Save. shop floor order.

4.3.7 Release Shop Order (Variant A and B)
Test Administration

Date
Business
Role(s)
Purpose
In SAP ME, the shop order release activity releases the shop order and creates the SFCs that have either been assigned to that order in SAP S/4HANA or will
be created by SAP ME. The shop order has the Releasable status and the SFCs have the New status. You can edit selected attributes of the shop order such
as the release quantity, scheduled start and end dates, and planned work center (line).
Prerequisites
The production order created by the MRP controller has been successfully transferred to SAP ME and a corresponding shop order has been created.
Procedure

Step Name Fail /
# Com-
ment
1 Log on to Log on to the SAP ME system (for example, http://mo- The ME start screen is displayed.

Step Name Fail /
# Com-
ment
SAP MII/ME 06db2707d.mo.sap.corp:50000/manufacturing) as a Produc-
tion Planner.
2 Start Shop In the SAP ME menu, choose Production > Advanced > Shop The Shop Order Release screen is displayed.
Order Main- Order Release .
tenance
3 Retrieve On the Shop Order Release screen, enter your shop order num-
Shop Order ber in the Shop Order field.
You can also use the Browse icon to find your shop order.
Choose Retrieve.
4 Release In the Qty to Release field, enter 1. The screen refreshes and the shop order release de-
Shop Order Choose Release. tails appear, showing the shop order, the quantity
released, the first and last SFC sequence for the or-
Note down the SFC number. It’s needed to simulate the pro-
der, the material, the routing, and the operation
duction process manually (see the Simulate Production Process
where the SFCs are in queue initially.
Manually (Variant A) [page ] 59 section).
4.3.8 Open Line Monitor (Variant A)
Test Administration

Date
Business
Role(s)

Purpose
In this activity, you open the line monitor to control the production line and to check the machine status before starting a new SFC.
Procedure

Step Name Fail / Com-
# ment
1 Log On to Log on to the SAP ME system (for example, http://mo-
SAP MII/ME 06db2707d.mo.sap.corp:50000/manufacturing) as a Production Administra-
tor.
2 Start Line In the SAP ME menu, choose Production > Product > Line Monitor for Con- The Line Monitor screen is dis-
Monitor nected Manufacturing . played.
You can also open the Line Monitor screen in a new window. The production planner can re-
To do this, right-click Line Monitor for Connected Manufacturing and select view the current status of the
Open link in new window. production line.
4.3.9 Open Line Monitor (Variant B)
Test Administration

Date
Business
Role(s)

Purpose
In this activity, you open the line monitor to control the production line and to check the machine status before starting a new SFC.
Procedure

Step Name Fail / Com-
# ment
1 Log On to Log on to the SAP ME system (for example, http://mo-
SAP MII/ME 06db2707d.mo.sap.corp:50000/manufacturing) as a Production Administra-
tor.
2 Start Line In the SAP ME menu, choose Production > Product > Beckhoff Line Monitor . The Line Monitor screen is dis-
Monitor You can also open the Line Monitor screen in a new window. played.
To do this, right-click Beckhoff Line Monitor and select Open link in new win- The production planner can re-
dow. view the current status of the
production line.
4.3.10 Start OPC Server (Variant A)
Test Administration

Date
Business
Role(s)

Purpose
In this activity, you start the OPC server that is sending and receiving tag information from SAP ME via SAP PCo.
The following instructions are done for a Kepware demo OPC server but can be done with any OPC server supporting the data access protocol and having
simulation capabilities.
Procedure

Step # Comment
1 Log On to the Win- Log on to the Windows server (for example, via remote desktop connection to
dows Server mo-4909bb03a.mo.sap.corp) as a Production Administrator.
2 Start KEPServerEX 6 In the Start menu of Windows, choose All Programs > SAP > Kepware > The KEPServerEX –
Configuration KEPServerEX6 > KEPServerEX 6 Configuration . Runtime screen opens.
4.3.11 Start OPC Server (Variant B)
Test Administration

Date
Business
Role(s)

Purpose
In this activity, you start the OPC server that is sending and receiving tag information from SAP ME via SAP PCo.
The following instructions are done for a Kepware demo OPC server but can be done with any OPC server supporting the data access protocol and having
simulation capabilities.
Procedure

Step Fail / Com-
# ment
1 Log On to the Win- Log on to the Windows server (for example, via remote desktop connec-
dows Server tion to mo-4909bb03a.mo.sap.corp) as a Production Administrator.
2 Start KEPServerEX In the Start menu of Windows, choose All Programs > SAP > Kepware > The KEPServerEX – Runtime
6 Configuration KEPServerEX6 > KEPServerEX 6 Configuration . screen opens.
3 Start Quick Client Choose Quick Client. The OPC Quick Client – Untitled
* screen is displayed.
4 Choose Choose Digital_Manufacturing.PLC. The tag names are displayed in

Digital_Manufac- the frame on the right side of
turing.PLC the screen
5 Display Synchro- Check the Digital_Manufacturing.PLC.LineInit tag under Digital_Manufac- The Synchronous Write screen
nous Write Screen turing.PLC. If the value is not zero, right-click and select Synchronous is displayed.
Write....
6 Initialization of Enter 0 in the Write Value field. Choose OK. The initialization of tags with
Tags value zero is done.
7 Initialization of the Repeat steps 5–6 for all the tags. The initialization of tags with
Other Tags value zero is done.

4.3.12 Log On to the Server Where the SAP Plant Connectivity Is Running (Variant A)
Test Administration

Date
Business
Role(s)
Purpose
In this activity, you start the SAP PCo agent instances to enable the connection between the machines and the SAP ME system.
Procedure

Step # Comment
1 Log On to the Windows Log on to the Windows server (for example, via remote desktop connec-
Server tion to mo-4909bb03a.mo.sap.corp) as a Production Administrator.
2 Start Plant Connectivity In the Start menu of Windows, enter Management Console and press En- The Plant Connectivity
Management Console ter. Management Console
opens.
3 Verify that Agent In- Verify that the following agent instances are started: Agent instances are run-
stances Are Started ● CONNECTED_MANUFACTURING_2015 ning.
● CONNECTED_MANUFACTURING_2015_SIMULATOR
If they’re not, select and right-click the agent instance and select Start

Step # Comment
Agent Instance.
4 Enable the Simulation Drill-down the Connected_Manufacturing_2015_Simulation agent and You’ve enabled the simu-
select Init. lation.
Choose the Trigger tab and set the simulation trigger in the Trigger Ex-
pression field to 'SimulatorTrigger'==1.
You can only change this data when the agent is not running.
4.3.13 Log On to the Server Where the SAP Plant Connectivity Is Running (Variant B)
Test Administration

Date
Business
Role(s)
Purpose
In this activity, you start the SAP PCo agent instances to enable the connection between the machines and the SAP ME system.
Prerequisite
Make sure that the Kepware tags (Digital_Manufacturing.PLC items) have zero as initial value.

Procedure

Step # Comment
1 Log On to the Windows Log on to the Windows server (for example, via remote desktop connec-
Server tion to mo-4909bb03a.mo.sap.corp) as a Production Administrator.
2 Start Plant Connectivity In the Start menu of Windows, enter Management Console and press En- The Plant Connectivity
Management Console ter. Management Console
opens.
3 Verify that Agent In- Verify that the following agent instances are started: Agent instances are run-
stances Are Started ● [1] keyValueBufferProductive ning.
● [1] new_uaRobotALock
● DIGITAL_MANUFACTURING_2018
● KepwareNotif
If they’re not, select and right-click the agent instance and select Start
Agent Instance.
4.3.14 Simulate Production Process (Variant A)
Test Administration

Date
Business
Role(s)

Purpose
In this activity, you simulate the production process.
Procedure

Step Name Fail /
# Com-
ment
1 Log On to the Log on to the Windows server (for example, via remote
Windows desktop connection to mo-4909bb03a.mo.sap.corp) as a
server Production Administrator.
2 Start In the Start menu of Windows, choose All Programs > SAP The KEPServerEX – Runtime screen is displayed.
KEPServerEX 6 > Kepware > KEPServerEX6 > KEPServerEX 6 Configura-
Configuration tion .
3 Start Quick Choose Quick Client. The OPC Quick Client – Untitled * screen is displayed.
Client
4 Choose Con- Choose Connected_Manufacturing.PLC. The tag names are displayed in the frame on the right
nected Manu- side of the screen.
facturing.PLC
5 Display Syn- Choose The Synchronous Write screen is displayed.

chronous Connected_Manufacturing.PLC.o10_Start_Com_iTrigger,
Write Screen right-click and select Synchronous Write….
6 Monitor Pro- Enter 1 in the Write Value field, choose OK and switch The simulation is triggered. The next available SFC is
cessing of SFC immediately to the line monitor that has already been requested from SAP ME and processed. The different
started in section Open Line Monitor (Variant A) [page ] tags are automatically filled by the simulation tool and
50. the production process runs as a self-controlled
process.
You can monitor the processing of the SFC in the line
monitor.

4.3.15 Simulate Production Process Manually (Variant A)
Test Administration

Date
Business
Role(s)
Purpose
In this activity, you simulate the production process manually.
Prerequisite
Either the CONNECTED_MANUFACTURING_2015_SIMULATOR simulation agent is not running or the simulation trigger is set to 0.
Procedure

Step Fail /
# Com-
ment
1 Log On to the Win- Log on to the Windows server (for example, via
dows Server remote desktop connection to mo-4909bb03a.-
mo.sap.corp) as a Production Administrator.

Step Fail /
# Com-
ment
2 Start KEPServerEX In the Start menu of Windows, choose All Pro- The KEPServerEX – Runtime screen is displayed.
6 Configuration grams > SAP > Kepware > KEPServerEX6 >
KEPServerEX 6 Configuration .
3 Start Quick Client Choose Quick Client. The OPC Quick Client – Untitled * screen is displayed.
4 Choose Connected Choose Connected_Manufacturing.PLC. The tag names are displayed in the frame on the right side of
Manufacturing.PLC the screen.
5 Display Synchro- Select The Synchronous Write screen is displayed.

nous Write Screen Connected_Manufacturing.PLC.o10_Start_Com_
iTrigger, right-click and select Synchronous
Write….
6 Set Simulation Trig- Enter 1 in the Write Value field and choose OK. The simulation is triggered.
ger and Start Oper- Connected_Manufacturing.PLC.o10_Start_Com_iTrigger: The
ation 1010 value is automatically set to 0.
Connected_Manufacturing.PLC.o10_Start_Req_sSfc: The value
is automatically set to your SFC number.
Connected_Manufacturing.PLC.o10_Start_Req_sItem: The value
is automatically set to your material number (FGME01Con-
nected_Manufacturing.PLC.o10_Start_Com_sError: The value is
automatically set to OK.
Connected_Manufacturing.PLC.o10_Start_Com_iResponse: The
value is automatically set to 1.
Connected_Manufacturing.PLC.o10_Comp_Req_ sSfc: The
value is automatically set to your SFC number.
7 Complete Opera- Select the The next available SFC is requested from ME and set into the
tion 1010 Connected_Manufacturing.PLC.o10_Comp_Com queue. The following data is displayed:
_iTrigger item, right-click and select Synchro- Connected_Manufacturing.PLC.o10_Comp_Req_sSFc: The value
nous Write…. is automatically set to your SFC number.
Enter 1 in the Write Value field and choose OK. Connected_Manufacturing.PLC.o10_Comp_Res_sOp: The value
is automatically set to 1020.
Connected_Manufacturing.PLC.o10_Comp_Res_sOpRev: The
value is automatically set to #.

Step Fail /
# Com-
ment
Connected_Manufacturing.PLC.o10_Comp_Com_sError: The
value is automatically set to OK.
Connected_Manufacturing.PLC.o10_Comp_Com_iResponse:
The value is automatically set to 1.
Connected_Manufacturing.PLC.o10_Start_Res_sItemRev: The
value is automatically set to A.
8 Select SFC for Op- Select Your SFC is ready for processing in operation 1020. The follow-
eration 1020 Connected_Manufacturing.PLC.o20_Start_Req_ ing data is displayed:
sSfc, right-click and select Synchronous Connected_Manufacturing.PLC.o20_Comp_Req_ sSfc: The
Write…. value is automatically set to your SFC number.
Enter your SFC number in the Write Value field
and choose OK.
9 Start Operation Select The following data is displayed:

1020 Connected_Manufacturing.PLC.o20_Start_Com_ Connected_Manufacturing.PLC.o20_Start_Com_iTrigger: The
iTrigger, right-click and select Synchronous value is automatically set to 0.
Write….
Connected_Manufacturing.PLC.o20_Start_Com_sError: The
Enter 1 in the Write Value field and choose OK. value is automatically set to OK.
10 Complete Opera- Select The machine confirmed the completion of processing. The
tion 1020 Connected_Manufacturing.PLC.o20_Comp_Com following data is displayed:
_iTrigger, right-click and select Synchronous Connected_Manufacturing.PLC.o20_Comp_Res_sOp: The value
Write…. is automatically set to 1030.
Enter 1 in the Write Value field and choose OK. Connected_Manufacturing.PLC.o20_Comp_Res_sOpRev: The
11 Select SFC for Op- Select Your SFC is ready for processing in operation 1030. The follow-
eration 1030 Connected_Manufacturing.PLC.o30_Start_Req_ ing data is displayed:

Step Fail /
# Com-
ment
sSfc, right-click and select Synchronous Connected_Manufacturing.PLC.o30_Comp_Req_ sSfc: The
Write…. value is automatically set to your SFC number.
Enter your SFC number in the Write Value field Connected_Manufacturing.PLC.o30_Par_Req_ sSfc: The value is
and choose OK. automatically set to your SFC number.
12 Start Operation Select The machine is triggered to process the SFC. The following
1030 Connected_Manufacturing.PLC.o30_Start_Com_ data is displayed:
iTrigger, right-click and select Synchronous Connected_Manufacturing.PLC.o30_Start_Com_iTrigger: The
Write…. value is automatically set to 0.
Enter 1 in the Write Value field and choose OK. Connected_Manufacturing.PLC.o30_Start_Com_sError: The
Connected_Manufacturing.PLC.o30_Par_Req_sDcGroup: The
value is automatically set to SGME01Connected_Manufactur-
ing.PLC.o30_Start_Res_sDcGroup: The value is automatically
set to SGME01.
Connected_Manufacturing.PLC.o30_Par_Req_sName1: The
value is automatically set to DRILLING_PARAMETER.
Connected_Manufacturing.PLC.o30_Start_Res_sName1: The
value is automatically set to DRILLING_PARAMETER.
Connected_Manufacturing.PLC.o30_Start_Res_iValue1: The
13 Simulate Machine Select The machine has accepted to process the SFC.
Acceptance Connected_Manufacturing.PLC.o30_Par_Req_iV
alue1, right-click and select Synchronous
Write….
Enter 1 in the Write Value field and choose OK.
14 Set Trigger for Ma- Select The following data is displayed:

chine Action Connected_Manufacturing.PLC.o30_Par_Com_iT Connected_Manufacturing.PLC.o30_Par_Com_sError: The value
rigger, right-click and select Synchronous is automatically set to OK.
Write….
Connected_Manufacturing.PLC.o30_Par_Com_iResponse: The
Step Fail /
# Com-
ment
15 Complete Opera- Select The machine confirmed completion of processing. The follow-
tion 1030 Connected_Manufacturing.PLC.o30_Comp_Com ing data is displayed:
16 Select SFC for Op- Select Your SFC is ready for processing in operation 1040.
eration 1040 Connected_Manufacturing.PLC.o40_Start_Req_ The following data is displayed:
sSfc, right-click and select Synchronous
Write….
and choose OK.
17 Start Operation Select Connected_Manufacturing.PLC.o40_Start_Com_iTrigger: The

1040 Connected_Manufacturing.PLC.o40_Start_Com_ value is automatically set to 0.
iTrigger, right-click and select Synchronous Connected_Manufacturing.PLC.o40_Start_Com_sError: The
Write…. value is automatically set to OK.
Enter 1 in the Write Value field and choose OK. Connected_Manufacturing.PLC.o40_Start_Com_iResponse: The

Step Fail /
# Com-
ment
Write….
Connected_Manufacturing.PLC.o50_Par_Req_ sSfc: The value is
and choose OK.
automatically set to your SFC number.
value is automatically set to SGME01.
Connected_Manufacturing.PLC.o50_Start_Res_sDcGroup: The
value is automatically set to ME-S116L.
value is automatically set to OVENTEMP.
value is automatically set to OVENTEMP.
value is automatically set to OVENTIME.
value is automatically set to OVENTIME.

Step Fail /
# Com-
ment
21 Change Value for Select The requested processing time for the oven is set to 30 min-
Processing Time Connected_Manufacturing.PLC.o50_Par_Req_iV utes.
Write….
Enter 30 in the Write Value field and choose
OK.
22 Change Value for Select The requested processing temperature for the oven is set to
Processing Temper- Connected_Manufacturing.PLC.o50_Par_Req_iV 360 °C.
ature alue1, right-click and select Synchronous
Write….
Enter 360 in the Write Value field and choose
OK.
23 Set Trigger for Ma- Select The machine is triggered to process the SFC.
chine Action Connected_Manufacturing.PLC.o50_Par_Com_iT The following data is displayed:
rigger, right-click and select Synchronous
Connected_Manufacturing.PLC.o50_Par_Com_sError: The value
Write….
is automatically set to OK.
eration 1060 Connected_Manufacturing.PLC.o60_Start_Req_
Step Fail /
# Com-
ment
sSfc, right-click and select Synchronous The following data is displayed:
Write…. Connected_Manufacturing.PLC.o60_Comp_Req_ sSfc: The
Enter your SFC number in the Write Value field value is automatically set to your SFC number.
and choose OK. Connected_Manufacturing.PLC.o60_Par_Req_ sSfc: The value is
value is automatically set to RMME03.
value is automatically set to RMME03.
value is automatically set to ASSEMBLY_PROGRAM.
value is automatically set to ASSEMBLY_PROGRAM.
27 Choose Value for Select The requested assembly program is set to 1 (Assembly pro-
Assembly Program Connected_Manufacturing.PLC.o60_Par_Req_iV gram for fuse left).
Write….

Step Fail /
# Com-
ment
Write…. is automatically set to OK.
Enter 1 in the Write Value field and choose OK. Connected_Manufacturing.PLC.o60_Par_Com_iResponse: The
Write….
Connected_Manufacturing.PLC.o70_Par_Req_ sSfc: The value is
and choose OK.
value is automatically set to ME-CAMERA-LEFT.
value is automatically set to CHECK_PROGRAM.

Step Fail /
# Com-
ment
32 Simulate Camera Select

Answer Connected_Manufacturing.PLC.o70_Par_Req_iC
amResult, right-click and select Synchronous
Write….
Enter 1 (test passed) or 0 (test failed) in the
Write Value field and choose OK.
Write….
is automatically set to OK.
Write…. is automatically set to 1075 (if the test has failed, you've en-
Enter 1 in the Write Value field and choose OK. tered 0 in the step before) or to 1080 (if the test has passed,
you've entered 1 in the step before).
Connected_Manufacturing.PLC.o70_Comp_Res_sOpRev: The
If you entered 1 in this step, proceed with the Select SFC for
Operation 1080 step of this procedure. If you entered 0, pro-
ceed with the following Select SFC for Operation 1075 step of
this procedure.
35 Select SFC for Op- Connected_Manufacturing.PLC.o75_Start_Req_ Your SFC is ready for processing in operation 1075.

Step Fail /
# Com-
ment
eration 1075 (only sSfc, right-click and select Synchronous The following data is displayed:
if you entered 0 in Write…. Connected_Manufacturing.PLC.o75_Comp_Req_ sSfc: The
the step before) Enter your SFC number in the Write Value field value is automatically set to your SFC number.
and choose OK. Proceed with the Post Rejected SFC to Scrap (Optional, Variant
A) [page ] 70 section.
Write….
Enter your SFC number in the Write Valuefield
and choose OK.
_iTrigger, right-click and select Synchronous Connected_Manufacturing.PLC.o70_Comp_Res_sOpRev: The
Write…. value is automatically set to #.
Enter 1 in the Write Value field and choose OK. Connected_Manufacturing.PLC.o70_Comp_Com_sError: The

4.3.16 Post Rejected SFC to Scrap (Optional, Variant A)
Test Administration

Date
Business
Role(s)
Responsibility <State the Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration.
Purpose
In this step, you post an SFC that was rejected as a result of the camera check to scrap.
Prerequisites
The SFC was rejected as a result of the camera check.
Procedure

Step # Comment
1 Log on to SAP Log on to the SAP ME system (for example, http://mo- The ME start screen is dis-
MII/ME b8192af8c.mo.sap.corp:50000/manufacturing) as a Production Assembler. played.
2 Start Shop Order In the SAP ME menu, choose Production > Product > POD-Connected The Production Operator
Maintenance Manuf. Operation Touch. Dashboard screen is dis-

Step # Comment
played.
3 Select SFC Enter your SFC number in the SCF field and press Enter. Your SFC number is dis-
played in POD Arbeitsvorrat.
4 Start SFC Choose Start.
5 Post SFC to Scrap Choose Log NC, choose R310, and choose Add-Done. Your SFC has been posted to
scrap.
4.3.17 Review Production Order (Variant A)
Test Administration

Date
Business
Role(s)
Purpose
After the release or confirming of finished goods orders is carried out, the production supervisor could display and check the order using the Manage Produc-
tion Orders (F2336) app for the finished good FIN01, MTS, ME Integration, A FGME01.
The finished good material is managed with serial numbers. The system generates a serial number for each finished good when the production order is re-
leased.

Prerequisite
The serial number profile is defined in the material master record and the production order is released.
Procedure

Step Fail /
# Comment
1 Log On to the SAP Log on to the SAP Fiori launchpad as a Production Supervisor - Discrete Manufac- The SAP Fiori launchpad
Fiori Launchpad turing. is displayed.
2 Access the App Open Manage Production Operations (F2335). The Manage Production
Operations (F2335)
screen displays.
3 Select Production On the Manage Production Operations (F2335) screen, enter the following search The selected order dis-
Order conditions as filters. plays.
Choose Adapt Filters to display more selection filter. Choose More filters under
Material and Plant. Select the checkbox for Material and Plant and choose Go.
Then choose OK. The Material and Plant fields are then added to the filter bar.
Material: FGME01
Plant: 1710
Choose Go.
4 Check Detailed Check detailed information for the selected production operations. The detailed operations
Operations Status ● Operation Issue: status displays.
1. 1. Empty if there is no production order issue.
2. Delay or Missing Components / PRT issue or Quantity Deviation / Quality Issue
information shows if relevant issue exists.
● Components:
Material, total quantity and Issued / open quantity information for order compo-
nents displays.
● Order Schedule:
Detailed operation information with relevant work center, confirmed quantity,
start and end time displays.

Step Fail /
# Comment
● Work Center Schedule:
The relevant order covering the same work center capacity (operation is partially
confirmed) displays.
● Operations not Started:
The relevant order that would cover the same work center capacity (operation is
released) displays.
● Confirmation
:
Detailed confirmation information with Yield, Scrap, Rework quantity displays if
confirmation has been executed.
● Inspection
:
Detailed inspection lots information displays if it existed.
5 Go Back Close the dialog box and choose Back.
4.3.18 Review Production Order (Variant B)
Test Administration

Date
Business
Role(s)

Purpose
After the release or confirming of finished goods orders is carried out, the production supervisor could display and check the order using the Manage Produc-
tion Orders (F2336) app for the finished good FIN03, MTS, ME Integration, B FGME03.
The finished good material is managed with serial numbers. The system generates a serial number for each finished good when the production order is re-
leased.
Prerequisite
Procedure

Step Fail /
# Comment
1 Log On to the SAP Log on to the SAP Fiori launchpad as a Production Supervisor - Discrete Manufac- The SAP Fiori launchpad
Fiori Launchpad turing. is displayed.
2 Access the App Open Manage Production Operations (F2335). The Manage Production
Operations (F2335)
screen displays.
3 Select Production On the Manage Production Operations (F2335) screen, enter the following search The selected order dis-
Order conditions as filters. plays.
Choose Adapt Filters to display more selection filter. Choose More filters under
Material and Plant. Select the checkbox for Material and Plant and choose Go.
Then choose OK. The Material and Plant fields are then added to the filter bar.
Material: FGME03
Plant: 1710
Choose Go.
4 Check Detailed Check detailed information for selected production operations. The detailed operations
Operations Status ● Operation Issue: status displays.
1. Empty if there is no production order issue.

Step Fail /
# Comment
Delay or Missing Components / PRT issue or Quantity Deviation / Quality Issue
information shows if relevant issue exists.
● Components:
Material, total quantity and Issued / open quantity information for order compo-
nents displays.
● Order Schedule:
Detailed operation information with relevant work center, confirmed quantity,
start and end time displays.
● Work Center Schedule:
The relevant order covering the same work center capacity (operation is partially
confirmed) displays.
● Operations not Started:
The relevant order that would cover the same work center capacity (operation is
released) displays.
● Confirmation:
Detailed confirmation information with Yield, Scrap, Rework quantity displays if
confirmation has been executed.
● Inspection:
Detailed inspection lots information displays if it existed.
5 Go Back Close the dialog box and choose Back.
4.3.19 Check Serial Numbers (Variant A and B)
Test Administration

Date
Business
Role(s)
Responsibility <State the Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration.
Purpose
The finsihed goods material is managed with serial numbers. The system generates a serial number for each finished good when the production order is re-
leased. This process step shows you how to check the serial numbers.
Prerequisite
Procedure

Step # Comment
1 Log On Log on to the SAP Fiori launchpad as a Production Operator - Discrete The SAP Fiori launchpad
Manufacturing. displays.
2 Access the App Open Display Production Order (CO03).
3 Enter the Number Make the following entry and choose Continue: The Prodcution Order Dis-
● Order: <production order number for finished goods> play: Initial Screen displays.
4 Navigate to Serial Choose More > Header > Serial Number on the top of the screen. The Display Serial Number
Number Screen dialog box displays.
5 Check the Serial In the Display Serial Numbers dialog box, the serial numbers generated
Number during production order release are listed. Make a note of the serial num-
bers.

Step # Comment
6 Back Close the dialog box and choose Back icon.
4.3.20 Preview Goods Receipt Slip and Label (Optional, Variant A)
Test Administration

Date
Business
Role(s)
Purpose
In this step, you preview the material document.
Procedure

Step Fail / Com-
# ment
1 Log On Log on to the SAP Fiori launchpad as Warehouse Clerk. The SAP Fiori launchpad is displayed.

Step Fail / Com-
# ment
2 Open Manage Docu- Open Material Documents Overview (F1077). The is displayed.
ments Overview
3 Search for Goods Re- On the Material Documents Overview (F1077) screen, The relevant Material Document item
ceipts Material Document make the following entries and choose Go. is displayed.
Plant: 1710
Material: FGME01
4 Select Material Docu- Choose the row for which you’d like to see the material The Material Document screen is dis-
ment for Goods Receipt documents. played.
5 Check Goods Issue De- Take a look at the General Information, Items, Process Flow In the General Information section,
tails and Attachment sections. you can see the Document Date and
Posting Date.
6 Select the Material Docu- In the Items section, choose the row of the material docu- The Material Document Item screen is
ment Item ment item that you’d like to preview. displayed.
7 Preview the Material In the Output Management section, choose the Display Doc- The Goods Receipt Slip opens in PDF
Document Goods Receipt ument icon in the item whose Output Type is GOODS_RE- format.
Slip CEIPT_PO_SLIP.
8 Preview the Material In the Output Management section, choose the Display Doc- The Goods Receipt Label opens in PDF
Label CEIPT_LABEL.
9 Choose Home Choose Home to go back to the SAP Fiori launchpad.
4.3.21 Preview Goods Receipt Slip and Label (Optional, Variant B)
Test Administration

Date
Business
Role(s)
Purpose
In this step, the material document is previewed.
Procedure

Step Fail / Com-
# ment
1 Log On Log on to the SAP Fiori launchpad as Warehouse Clerk. The SAP Fiori launchpad is displayed.
2 Open Manage Docu- Open Material Documents Overview (F1077).

ments Overview
3 Search for Goods Re- On the Material Documents Overview (F1077) screen, The relevant Material Document item
ceipts Material Document make the following entries and choose Go. is displayed.
Plant: 1710
Material: FGME03
4 Select Material Docu- Choose the row for which you’d like to see the material The Material Document screen is dis-
ment for Goods Receipt documents. played.
5 Check Goods Issue De- Take a look at the General Information, Items, Process Flow In the General Information section,
tails and Attachment sections. you can see the Document Date and
Posting Date.
6 Select the Material Docu- In the Items section, choose the row of the material docu- The Material Document Item screen is
ment Item ment item that you’d like to preview. displayed.
7 Preview the Material In the Output Management section, choose the Display Doc- The Goods Receipt Slip opens in PDF
Step Fail / Com-
# ment
Slip CEIPT_PO_SLIP.
8 Preview the Material In the Output Management section, choose the Display Doc- The Goods Receipt Label opens in PDF
Label CEIPT_LABEL.
9 Choose Home Choose Home to go back to the SAP Fiori launchpad.
4.4 Review Scrap Report (Variant A and B)
Test Administration

Date
Business
Role(s)
Purpose
In this activity, you review the scrap report.

Procedure
Test Test Step Instruction Expected Result Pass / Fail /

Step # Name Comment
1 Log On to SAP Log on to the SAP ME system (for example, http://mo- The ME start screen
MII/ME 06db2707d.mo.sap.corp:50000/manufacturing) as a Production Assembler. is displayed.
2 Select SFC Choose Reports > WIP > SFC Report . The SFC Report
Report screen is displayed.
3 Investigate You can display materials scrap using various filters.

Scrap You can choose the corresponding material in the chart to display the details.

5 Appendix
5.1 Succeeding Processes

After completing the activities in this test script, you can continue testing the following business processes:
Process Business Condition

Period-End Closing – Plant These are carried out collectively as a part of month-end closing. For more information on the month-end closing proce-
(BEI) (Optional) dure, refer to the Period-End Closing - Plant (BEI) test script.
You can carry out the month-end closing only once a month.

Typographic Conventions
Type Description
Style
Example Words or characters quoted from the screen. These include field names, screen titles, push-
buttons labels, menu names, menu paths, and menu options.
Textual cross-references to other documents.
www.sap.com/contactsap
Example Emphasized words or expressions.
EXAMPLE Technical names of system objects. These include report names, program names, transaction
codes, table names, and key concepts of a programming language when they are surrounded
by body text, for example, SELECT and INCLUDE.
Example Output on the screen. This includes file and directory names and their paths, messages,
names of variables and parameters, source text, and names of installation, upgrade and data-
base tools.
Example Exact user entry. These are words or characters that you enter in the system exactly as they
appear in the documentation.
<Exam- Variable user entry. Angle brackets indicate that you replace these words and characters with
ple> appropriate entries to make entries in the system.
EXAMPLE Keys on the keyboard, for example, F 2 or E N T E R .
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No part of this publication may be reproduced or transmitted
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Some software products marketed by SAP SE and its distribu-
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These materials are provided by SAP SE or an SAP affiliate
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Production Operations with SAP Manufacturing Execution (2JN_US) PUBLIC

Purpose Error: Reference source not found 1

Test Script PUBLIC

Production Operations with SAP Manufacturing Execution (2JN_US) PUBLIC

Production Operations with SAP Manufacturing Execution (2JN_US) PUBLIC

Production Operations with SAP Manufacturing Execution (2JN_US) PUBLIC

2.1 System Access

Name (Role) Description ID (Role) Description (Space) ID (Space) Log

Production Administrator Production Administrator

Production Planner Production Planner SAP_BR_PRODN_PLNR Production Planning SAP_BR_PRODN_PLNR

Production Supervisor - Production Supervisor - SAP_BR_PRODN_SUPERVISOR_D Discrete Manufacturing SAP_BR_PRODN_SUPERVISOR_D

Production Operations with SAP Manufacturing Execution (2JN_US) PUBLIC

Warehouse Clerk Warehouse Clerk SAP_BR_WAREHOUSE_CLERK Inventory Processing SAP_BR_WAREHOUSE_CLERK

2.3 Master Data, Organizational Data, and Other Data

Data Sample Description Comments

Material FGME02 FIN02, MTS, ME Integration, Needed for Variant A

Material SGME01 SEMI01, MTS, ME Integration, Needed for Variant A

Material SGME02 SEMI02, MTS, ME Integration, Needed for Variant A

Material RMME01 RAW01, MTS, ME Integration, Needed for Variant A

Material RMME02 RAW02, MTS, ME Integration, Needed for Variant A

Material RMME03 RAW03, MTS, ME Integration, Needed for Variant A

Material RMME04 RAW04, MTS, ME Integration, Needed for Variant A

Production Operations with SAP Manufacturing Execution (2JN_US) PUBLIC

Material RMME06 RAW06, MTS, ME Integration, Needed for Variant A

Material RMME07 RAW07, MTS, ME Integration, Needed for Variant A

Material RMME08 RAW08, MTS, ME Integration, Needed for Variant A

Material FGME03 FIN03, MTS, ME Integration, Needed for Variant B

Material FGME04 FIN04, MTS, ME Integration, Needed for Variant B

Material SGME03 SEMI03, MTS, ME Integration, Needed for Variant B

Material SGME04 SEMI04, MTS, ME Integration, Needed for Variant B

Material RMME10 RAW10, MTS, ME Integration, Needed for Variant B

Material RMME11 RAW11, MTS, ME Integration, Needed for Variant B

Material RMME12 RAW12, MTS, ME Integration, Needed for Variant B

Material RMME13 RAW13, MTS, ME Integration, Needed for Variant B

Material RMME14 RAW14, MTS, ME Integration, Needed for Variant B

Material RMME15 RAW15, MTS, ME Integration, Needed for Variant B

Material RMME16 RAW16, MTS, ME Integration, Needed for Variant B

Storage Loca- 171A Std. storage 1 Needed for Variant A

Storage Loca- 171B Std. storage 2 Needed for Variant A

Work Center MEASSY Assembly, ME Integration Needed for Variant A

Bill of Material Structure

Mate- Lev Material Uni Characteristics of Mate- Optional Enhance-

Production Operations with SAP Manufacturing Execution (2JN_US) PUBLIC

Production Operations with SAP Manufacturing Execution (2JN_US) PUBLIC

BNS Create Product Master of Type "Semi-Finished

BNT Create Product Master of Type "Finished Good"

BNJ Create Production Work Center

BNK Create Material BOM for Production and Sales

BNL Create Routing

BLD Create Production Version

2.4 Additional Manual Configuration

2.5 Business Conditions

Scope Item Business Condition

2.6 Preliminary Steps

2.6.1 Roll MM Period to Current Period

Test Test Step Name Instruction Expected Result Pass / Fail /

Production Operations with SAP Manufacturing Execution (2JN_US) PUBLIC

2.6.2 Create Initial Material Stock

Test Test Step Name Instruction Expected Result Pass / Fail