Accenture Advenced Solution for Metals

AES_TE_584_Test Conditions and Expected Results

Mention scenario Name here (AMeT-TD-PTP-xxxx)

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Usage Guidelines :

Test script format - The format/flow of the test script is generic. Specific changes to the flow will be required
be done by the client team to meet client requirement.

Test script content - The content explains the process in a generic manner. Specific changes will be required
be done by client team to suit cleint requirement.

Master data & Transaction Data - This test script assumes that master data and transactional data is as
available in CNR COE landscape.
any part thereof may be copied or
ge without the prior consent of
d supplement without prior notice.

nges to the flow will be required to

pecific changes will be required to

and transactional data is as

Document Details:
Process Area: Resource to Product
Test Case Name:
Test Case Description: Finish to Product and Make to Order
Related Business Scenario(s): Finish to Product and Make to Order
Integration Phase:
Country/Global:
Date Reviewed:
Reviewed By:
Executed By:

Version Details :
Version Version details Date

Document Control:
Document Information
Location
Owning Team
Contributing Team(s)

Document History
Author(s) Date Version Comments

Document Review
Name Position Action

S = Signed Approval Required, QA, Quality Assurance Review Required, FR = Formal Review Required, IR = Informal Review, I = For Information

Document Summary
Short Description

Related Documents
mal Review, I = For Information.
 Client XYZ
Project XYZ

ORGANIZATION HIERARCHY

Organizational Unit Value Comments

Plant BP01

Sale organisation BP01

Distribution Channel 01

Division 01

MASTER DATA

Data Object Value Comments

Configurable Material BEAM

Customer BP2004 FTO Scenario

Customer BP2005 FTO Scenario

Customer BP2003 MTO Scenario

TRANSACTIONAL DATA

Transactions Value Comments

<<Mention transaction/document type <<mention value/doc
information here>> number here >>

PREREQUSITIES/ENTRY CRITERIA
<<mention value/doc
<<Mention pre-requisites here>> number here >>
Test Case Name: Make To Order Scenario for Depo Sales
Step # Step Description T-Code

Sequenc Enter the business process Enter SAP

e description of the particular step T-Code if
number applicable

10 Sales Order Creation

Create Sales Order VA01

Enter data for creation of Sales Order

Enter the required data on the Create

Order Overview Screen.
Note refer to the input data
Column

A Configuration screen will appear

Enter the required data on Item

overview.
Price data check
ATP check

Schedule line

Order incompletion

Sales Order Planned Cost screen will

appear. Review the calculated cost

Initial Sales Order screen will appear

20 MRP run
 Navigate Request for MRP MD02
execution Logistics -->
Production - Process --> MRP -->
Planning --> MD02 - Multilevel
Single-Item Planning

Enter the MRP parameters as MD50

mentioned in input data and press
enter twice to execute MRP. The
warning message to check the
parameters can be ignored.

30 MRP evaluation
Stock Requirement List: Navigation MD4C
Logistics --> Production - Process
--> MRP -->Evaluation --> MD05 -
Stock/Requirements List

Press Execute

40 Execution of Planned Order for Sinter (REM process)

Checking Planned Order in Stock MD04
Requirement List
Planning Table for RS Planned Order MF50

50 In process Inspection for Sinter

In-process Inspection lot creation for MFPR
Sinter

Inspection Lot Result recording QA32

 Usage decision QA32

60 Backflush and GR for Sinter

REM Confirmation MB5B

70 Post process Inspection for Sinter

Inspection Lot Result recording QA32

Usage decision QA32

80 Execution of Planned Order for Hot Metal (REM process)

Checking Planned Order in Stock MD04
Requirements List
Planning Table for RS Planned Order MF50

90 Backflush and GR for Hot Metal

REM Confirmation MB5B
100 Post process Inspection for Hot Metal
Inspection Lot Result recording QA32

Usage decision QA32

110 Production exection for Liquid Steel (Discrete Manufacturing process)

Convert Planned Order to Production CO40
Order

Production Order navigation

Stock Allocation

120 In-process Inspection for Liquid Steel

Inspection Lot Result recording QA32
 Usage decision QA32

130 Confirmation, GI and GR for Liquid Steel

Production Order Confirmation CO11N

Goods Movements CO11N

Goods Recipt and posting CO11N

140 Production exection for Billet (Discrete Manufacturing process)

 Convert Planned Order to Production CO40
Order

Production Order navigation

Stock Allocation

150 Confirmation, GI and GR for Billet

Production Order Confirmation CO11N

Goods Movements CO11N

Goods Recipt and posting CO11N

160 Post process Inspection for Billet

Inspection Lot Result recording QA32

Usage decision QA32

170 Production exection for Bar (Discrete Manufacturing process)
Convert Planned Order to Production CO40
Order

Production Order navigation

Stock Allocation

Creation of Original Batch CO02

Release Order
180 Confirmation, GI and GR for Bar
Production Order Confirmation for CO11N
first operation (Rolling mill) and other
operations

190 In process Inspection, Confirmation

In-process Inspection and Order QA32
Confirmation for 2nd operation

200 Confirmation, GI and GR for Bar

Production Order Confirmation for CO11N
first operation other operations

Goods Movements CO11N

 Goods Recipt and posting CO11N

210 RG1 Register update

220 STR To STO conversion

Convert STR to STO MD04

230 Creation of Delivery against STO

Creation of Delivery against STO VL10B

PGI against the Delivery VL02N

240 Proforma Invoice against STO Delivery

Creation of Proforma Invoice against VF01
STO Delivery

250 Excise Invoice for the STO

Create Excise Invoice for Factory
Sales

260 Stock in Transit report

Stock in Transit report MB5T

270 GR against STO

Goods Receipt against Out bound MIGO
Delivery

280 Customer Delivery

Create Outbound Delivery against VL01N
Sales Order

PGI against the Delivery

Depo Sales
Input Data

Enter the necessary input data for the particular step

Order type=ZDEP Sales Org=G001 Ditribution

Channel=20 Division=10
Sold-to party=300001 Purch. ord. no.=Any
Delivery Plant = 1711 Material=Bar_Config, Req.Deliv.Date
=Future date (Todays date + 20 days) Order
quantity=120
Press Enter

1. In the value asignment screen following character values to be

entered.
1. TDC no.
2. Customer = Sold to party (will come automatically)
3. Diameter = Any (from the drop down box)
4. Length
6. Degasification
Then save the value assignmentin buffer by following the path Value
assignment -> Save temporarily -> Save as, Put the line item no.

Click on next Screen

2. To bring back Extra Sales Order level configuration, once again we
have to go to configuration for the item and following the steps, Value
assignment -> Save temporarily -> Overview.

Base price to be entered manually.

Check incompletion log for the Order

Press Save
Select Ok for the popup appear

Press Save
 Materia = Sales Order Material created in 1a
Plant = 1700
Processing key = NETCH
Create purchase req. : 1
Delivery Schedules : 3
Create MRP list : 1
Planning Mode : 1
Scheduling : 2
Radio button "Also plan unchanged components" selected

MRP controller = 003 (For Rolling Mill)/ 0002

Press

r (REM process)
Material no. = 11000001
Plant = 1700
Put selection button on Material and Material no. = 11000001

Put selection button on QM active

Plant = 1700
Material no. = 11000001
Production version = PV01
Execute
After selecting the line for Production version, press 'Create Inspection
lot' button.

Plant = 1700
Inspection Lot Origin = 13
Material = 11000001
 On pressing result recording button, system displays result recording
screen with MICs specification.

On pressingUsage decision button system displays UD screen for the

Inspection lot

If the values of results are correct, enter Usage decision = A

If not enter 'R'.

Planned Order = RS Planned Order (Created through planning table/

MRP) in Make- to- Stock tab.
Press enter.
On pressing Post with correction button
component screen will appear, there actual component consumption to
be entered.
On pressing Actual Activity button, Activity screen will appear. There,
Actual consumption of the Activity to be entered.

Plant = 1700
Inspection Lot Origin = 04
Material = 11000001
On pressing result recording button, system displays result recording
screen with MICs specification.
On pressing Usage decision button, system displays UD screen for the
Inspection lot.

If the values of results are correct, enter Usage decision = A

If not enter 'R'.

Metal (REM process)

Material no. = 11000002
Plant = 1700
Put selection button on Material and Material no. = 11000002

Planned Order = RS Planned Order (Created through planning table/

MRP) in Make- to- Stock tab
Press enter.
Batch number entered manually in to Batch field.
 On pressing "Post with correction" button,
component screen will appear, there actual component consumption to
be entered. By-products to be entered on actual basis. For Coke Fines,
valuation type Manufactr to be entered.
On pressing Actual Activity button, Activity screen will appear. There,
Actual consumption of the Activity to be entered.

Plant = 1700
Inspection Lot Origin = 04
Material = 11000002
On pressing result recording button, system displays result recording
screen with MICs specification.
On pressing Usage decision button, system displays UD screen for the
Inspection lot

If the values of results are correct, enter Usage decision = A0

If not enter 'R'.
(Discrete Manufacturing process)
Convert Planned Order to Production Order initial screen will appear.
Planned Order: Enter the Planned Order no. got from MRP run
Order type: ZP01
Press Enter

In the Production Order Header screen, Order qty Order start date and
Finish date will appear from the Planned Order. Since Liquid Steels are
configurable and Production is happening in MTS scenario, so
configuration of the Order will come from Material master.
If the Production of the Liquid Steel is happening to make a particular
type of Steel Bar with different Sub grade value then in Production
Order Fast Entry tab after selecting character display gr.' Liquid Steel'
Sub grade, Customer and Sales Order no. to be entered

Release the Production Order and click on 'Save'.

Plant = 1700
Inspection Lot Origin = 03
Material = Any Liquid Steel Matererial variant
 For Liquid Steel In-process Inspection point wise Inspection will be
done for three operations like BOF, LRF and VD depending upon the
type of Material.
For operation BOF after putting Inspection result for all MICs & on
saving, system will ask for the partial lot no. Only for this operation
partial Lot to be created. Heat wise Lot no. to be entered and Heat no
will be entered in the Batch field. By defaulf UD will come accepted but
if required it can be changed as per actual decision.

For LRF operation after putting Inspection result for all MICs & on
saving, system will ask for the partial lot no. Here no need to create
partial lot. Need to select proper partial lot created for BOF operation.
By defaulf UD will come accepted but if required it can be changed as
per actual decision.

For VD operation after putting Inspection result for all MICs & on
saving, system will ask for the partial lot no. Here no need to create
partial lot. Need to select proper partial lot created for BOF operation.
By defaulf UD will come accepted but if requied it can be changed as
per actual decision.

After completion of valuation of all partial lot for each Production Order,
the final UD to be done.

teel
Order: Enter Order no. from 80
Yield: Enter the quantity to be confirmed.
On pressing enter system wil propose Activity and Goods movement as
per BOM and Routing.

In the Confirmation screen Actual yield, Actual Activity consumed,

Actual components comsumed to be entered.
In the date field, execution start and end date to be entered.
As because Heat wise consumption will be done, so in the Confirmation
text Heat no. to be entered.

Click on the Goods movement button.

A Goods movement screen will appear with components. For

components which are maintained in Batches for those Batch
determination will be done and required Batches to be copied.

For Last operation (LRF/VD based on type of Liquid Steel), Auto Goods
receipt will happen. Here Heat no. to be entered in the Batch field as
well as in the Batch characteristics.
Save it.

ete Manufacturing process)

Convert Planned Order to Production Order initial screen will appear.
Planned Order: Enter the Planned Order no. got from MRP run
Order type: ZP01
Press 'Enter'.

In the Production Order Header screen, Order qty, Order start date and
Finish date will appear from the Planned Order. Since Liquid Steels are
configurable and Production is happening in MTS scenario, so
configuration of the Order will come from Material master.
If the Production of the Billet is happening to make a particular type of
Steel Bar with different Sub grade value, then in Production Order Fast
Entry tab after selecting character display grade 'Billet Variant' Sub
grade, Customer and Sales Order no. to be entered.

Release the Production Order and click on 'Save'.

Order: Enter Order no. from 140

Yield: Enter the quantity to be confirmed.
On pressing enter system wil propose Activity and Goods movement as
per BOM and Routing.

In the Confirmation screen, Actual yield, Actual Activity consumed &

Actual components comsumed to be entered.
In the date field, execution start and end date to be entered.

Click on the Goods movement button.

A Goods movement screen will appear with components. For

components which are maintained in Batches, for those Batch
determination will be done and required Batches to be copied.

Auto Goods receipt will happen for CCM operation. In th GR Batch field,
the same Batch no (Heat no.) to be entered as that of component
Liquid Steel Batch (Heat no.)

Here Heat no. to be entered in the Batch field as well as in the Batch
characteristics.
Save it.

Plant = 1700
Inspection Lot Origin = 04
Material =
On pressing result recording button, system displays result recording
screen with MICs specification.
On pressingUsage decision button, system displays UD screen for the
Inspection lot

If the values of results are correct, enter Usage decision = A0

If not enter 'R'.
e Manufacturing process)
Convert Planned Order to Production Order initial screen will appear.
Planned Order: Enter the Planned Order no. got from MRP run
Order type: ZP01
Press Enter
In the Production Order Header screen, Order qty, Order start date and
Finish date will appear from the Planned Order. Since Liquid Steels are
configurable and Production is happening in MTS scenario, so
configuration of the Order will come from Sales Order.

In the component screen, Billet Batch to be entered.

Save the Order

With reference to Billet Material Batch, Original Batch for the
Production Order to be created.

Order released

Order: Enter Order no. from 160

Yield: Enter the quantity to be confirmed.
On pressing enter, system will propose Activity and Goods movement
as per BOM and Routing.

In the Confirmation screen, Actual yield, Actual Activity consumed &

Actual components comsumed to be entered.
In the date field, execution start and end date to be entered.

For 2nd operation after putting the result recording while saving
system will ask for the partial lot no. Here as per the no. of partial lot
proper description will be given and manually Batch no. to be entered.
In the yeld field actual quantity confirmed to be entered.

Order: Enter Order no. from 160

Yield: Enter the quantity to be confirmed.
On pressing Enter, system will propose Activity and Goods movement
as per BOM and Routing.

In the Confirmation screen, Actual yield, Actual Activity consumed &

Actual components comsumed to be entered.
In the date field, execution start and end date to be entered.

Click on the Goods movement button.

A Goods movement screen will appear with components. For

components which are maintained in Batches, for those Batch
determination will be done and required Batches to be copied.
 Auto Goods receipt will happen for Packaging operation. In the GR
Batch field the same Batch no. will appear automatically which has
entered in Quality.

Here Heat no. to be entered in the Batch field as well as in the Batch
characteristics.
Save it.

On the Stock Requirement list, proper account assigned STR to be

converted to STO in the Plant 1711 by double clicking on the pop up
screen.

After selecting Plant 1700 and STO no. from step no.220 press
execution button.

In Delivery change screen of Delivery after doing Batch split and

putting Delivery qty = Pick qty, the Pick status will come 'C'. Then on
pressing PGI button, Goods Issue will be done.

ery
For doing Proforma Invoice, STO Delivery no. to be entered and
pressed.
As per STO, Price Condition record for the Material price will get
updated and other conditions ge calculated.
Save the Invoice.

This report to be executed by putting material number and Plant 1711

In MIGO screen, after selecting Goods Receipt where pt, Outbound

Delivery and putting Outbound Delivery no. on pressing enter, system
will retrieve all details of Outbound Delivery.
In the Excise Invoice tab ''No Excise entry' to be selected.
In the Where tab receiving sloc to be entered.
Save the execution.
In this screen, Shipping point to be entered 1711
Selection date = Delivery date
Order = Sales Order no.
From item = item no.

In Delivery change screen of Delivery, after doing Batch split and

putting Delivery qty = Pick qty, the Pick status will come 'C'. Then on
pressing PGI button, Goods Issue will be done.
Expected Results

Describe the verification steps

Create Order initial screen will be displayed

creation of Sales Order appears

All TCD related characters will appear as per variant table K_TDC with primary
Key TDC no. and Customer.

After entering Diameter it will populate Diameter Tolerance

Diameter Min
Diameter Max
Ovality
As per the value combination, system will propose all Material variant with partial
type matching.
After pressing back, it will replace the configurable Material by the Material
variant.

2. All configuration to be populated in the line item.

All Other price will come automatically.

System will perform ATP check for MTO with scope of ATP 01/AE.

After ATP check, system shall create schedule line for the Order as per
requirement date.

If all data entered automatically, system will tell the Order is complete.

Cost estimate will be saved and stored in buffer

Sales Order will be saved

Single-Item, Multilevel MRP run screen is displayed

Single-Item, Multilevel screen is displayed with the planning log

The screen, Stock/ Requirements List as of XX:XX hrs is diplayed.

The entire chain of Procurement elements created to meet the Sales Order
requirement is displayed.
The current Stock, receipt elments and requirement elements are also displayed.
IN MTO scenario only Bar Planned Orders will be account assigned. From Billet to
Sinter all level Planned Orders will be Stock relevant (not account assigned)

In this lists RS type Planned Order will be displayed as per lot size with active
Production version.
System will display Production version wise load with available Capacity.
If required per day Planned Orders can be created as per Production load and
new RS Planned Order will be created.

Processing Inspection lots for Production version will appear

If no old Inspection lot exists, system will create a new Inspection lot.

Inspection lot will be displayed with origin 13

Result to be entered and MIC valuation will be done as per specification.

After UD lot will be cleared

System populates all details from Planned Order, like Backflush qty, Component
details.

After entering Actual consumption of component and activities & on saving GR will
be done with 131 movement for Sinter Material and component consumption will
happen with 261 movement. Total cost of Production for GI, GR and Activity will
be collected on Product Cost Collector.
While doing GR, Stock will be posted in Quality. Post process Inspection lot will be
created.

Inspection lot will be displayed with origin 04

Result to be entered and MIC valuation will be done as per specification.

After UD lot will be cleared and Stock will be posted in Unrestricted Stock.

In this lists RS type Planned Order will be displayed as per lot size with active
Production version.
System will display Production version wise load with available Capacity.
If required per day Planned Orders can be created as per Production load and
new RS Planned Order will be created.

System populates all details from Planned Order, like Backflush qty, Component
details.
After entering actual consumption of component and activities & on saving, GR
will be done with 131 movement for Sinter Material and component consumption
will happen with 261 movement. By-product Production will happen with 531
movement. Total cost of Production for GI, GR and Activity will be collected on
Product Cost Collector.

Material and FI/CO document will be generated.

While doing GR, Stock will be posted in Quality. Post process Inspection lot will be
created.

Inspection lot will be displayed with origin 04

Result to be entered and MIC valuation will be done as per specification.

After UD lot will be cleared and Stock will be posted in Unrestricted Stock.

A Production Order screen will appear

The Production Order no. will be generated and In-process Inspection lot will be
created against the Order.

Inspection lot will be displayed with origin 03

Result to be entered and MIC valuation will be done as per specification.

UD will be done for each partial Lot.

While doing UD Batch characters will get updated from Inspection result
recording. Final Inspection result either LRF or VD will get updated in Batch
characters.

After UD lot will be cleared for QA32 active list.

Order Confirmation initial screen will appear.

Component consumption will happen with 261 movement. By-product Production

will happen with 531 movement. Total cost of Production for GI and Activity will
be collected on Production Order.
Material and FI/CO document will be generated.

GR will be posted against 101 movement. Material and FI/CO document will be
generated.
While doing GR Stock will be posted in Quality. Post process Inspection lot will be
created.
A Production Order screen will appear

The Production Order no. will be generated.

Order Confirmation initial screen will appear.

Component consumption will happen with 261 movement. By-product Production

will happen with 531 movement. Total cost of Production for GI and Activity will
be collected on Production Order.
Material and FI/CO document will be generated.

GR will be posted against 101 movement. Material and FI/CO document will be
generated.
While doing GR Stock will be posted in Quality. Post process Inspection lot will be
created.
Some of the Batch characters will get populated from Production Order
configuration.

Inspection lot will be displayed with origin 04.

Result to be entered and MIC valuation will be done as per specification.

After UD lot will be cleared and Stock will be posted in Unrestricted Stock.
A Production Order screen will appear

The Production Order no. will be generated.

All Billet related characters like Grade Actual, Sub grade and Heat no will be
copied into the Original Batch.

On release In-process Inspection lot will be created

Order Confirmation initial screen will appear.

Order Confirmation initial screen will appear.

Order Confirmation initial screen will appear.

Component consumption will happen with 261 movement. By-product Production

will happen with 531 movement. Total cost of Production for GI and Activity will
be collected on Production Order.
Material and FI/CO document will be generated.
GR will be posted against 101 movement. Material and FI/CO document will be
generated.

Some of the Batch characters will get populated from Production Order
configuration and some of them from Original Batch.

ZSTO type STO will be created with Sales Order account assignment.

In the Activity Due for Shipping Purchase Order, Fast Display screen Line item will
come with Purchase Order no.
On selecting the line, press create Back ground will create Delivery against the
STO.
Goods movement will happen through 641 movement type and Material will be
moved from 1700 Plant to Stock in Transit.

On saving Material document and Accounting document will be posted.

For Proforma Invoice, no Accounting document will be created.

Report will show all Stock in Transit qty in different line item.

System will do GR against 101 movement. Sales Order Sp. Stock will be posted in
1711 Plant.
System will retrieve all details of Sales order

Goods movement will happen through 601 movement and Material will be moved
from 1711 Plant to Customer.

On saving, Material document and Accounting document will be posted.

 Pass/Fail Pass/Fail Pass/Fail SIR #
Cycle 1 Cycle 2 Cycle 3 (Failed)
document actual Wgether the Wgether the Wgether the SIR # if the
results, document step passed or step passed or step passed or step 'Failed'
#'s, report that was failed failed failed
executed, etc.

Create Order initial

screen appears
Create Order screen
appears

Sale Order No. 02

saved
Single-Item,
Multilevel
screen is displayed

Single-Item,
Multilevel screen is
displayed with the
planning log