Sales & Distribution: User test cases for order processing
- 1. USER TEST CASES: P.S: All the outputs are subject to availability of data in system. Scenario 1 Input Inserted Value Expected Output Actual Output If the user enters data in selection screen without entering mandatory field: Ship-to/Sold-to entry in selection field Sales Order No: 130007 to 130009 Error Message should be displayed. Error Message is displaying. Error Message should be displayed. Error Message is displaying. Error Message should be displayed. Error Message is displaying. Req Delivery Date: 01/01/1997 to 11/20/2010 2 If the user enters data in Ship-to/Soldto which do not match other corresponding entry in DDIC itself while entering other selection criteria Sold-to :1100 Sales Organization: 1000 Distribution Channel: 12 Sales Order No: 130007 to 130009 Req Delivery Date: 01/01/1997 to 11/20/2010 3 If after entering all the selection criteria in to selection screen, no entry found in DDIC itself. Sold-to :1033 Sales Organization: 1000 Distribution Channel: 12 Sales Order No: 130007 to 130009 Req Delivery Date: 01/15/2001 to 11/20/2010 Material: 1400-715
- 2. Sales Order Processor Queue is displaying in ALV Format. Corresponding Sales Order Summary is also displaying based on available data. Sales Order Processor Queue should be displayed in ALV Format. Sales Order Processor Queue is displaying in ALV Format. Corresponding Billing Summary should also be displayed based on available data. Corresponding Billing Summary is also displaying based on available data. Sold-to :1033 Sales Order Processor Queue should be displayed in ALV Format. Sales Order Processor Queue is displaying in ALV Format. Sales Organization: 1000 4 If the user enters all the mandatory fields in the selection criteria correctly. Sales Order Processor Queue should be displayed in ALV Format. Corresponding Sales Order Summary should also be displayed based on available data. Corresponding Sales Order Summary should also be displayed based on available data. Corresponding Sales Order Summary is also displaying based on available data. Corresponding Billing Summary should also be displayed based on available data. Corresponding Billing Summary is also displaying based on available data. Error Message Should be displayed for Mandatory field entry. Error Message is displaying for Mandatory field. Sold-to :1033 Req Delivery Date: 01/01/1997 to 11/20/2010 5 6 If the user enters all the mandatory fields in the selection criteria correctly with correct sales order no. If User enters all the selection criteria in selection screen, as per Value provided here: Sold-to :1033 Req Delivery Date: 01/01/1997 to 11/20/2010 Sales Order No: 13088 Distribution Channel: 12 Sales Order No: 130007 to 130009 Req Delivery Date: 01/01/1997 to 11/20/2010 7 If User enters selection criteria in selection screen, without entering some mandatory field. Sold-to :1033 Sales Order No: 130007 to 130009 Req Delivery Date: 01/01/1997 to
- 3. 11/20/2010 Scenario 1 :) If the user enters data in selection screen without entering mandatory field: Ship-to/Sold-to entry in selection field then following error message going to be displayed: Ship-to/Sold-to required to process request.Plz Select Ship-to/Sold-to. Input: (User hasn’t entered Sold-to/Ship-to) Output:
- 4. Scenario 2 :) If the user enters data in Ship-to/Sold-to which do not match other corresponding entry in DDIC itself while entering other selection criteria then following error message going to be displayed: Invalid matching Data for Ship-to/Sold-to. Input:
- 5. Output:
- 6. Scenario 3 :) If after entering all the selection criteria in to selection screen, no entry found in DDIC itself then following error message going to be displayed: No Data Found for selection criteria Input: Output:
- 7. Scenario 4 :) If the user enters all the mandatory fields in the selection criteria correctly then corresponding output is to be displayed w/o any error. Input: Output:
- 8. After clicking on corresponding Sales Document No, it will display corresponding Sales Order Summary in next screen. Input: (Here clicking on Sales Order No: 00000130007) Output for first list display(Sales Order Summary): Scenario 5 :) If the user enters all the mandatory fields in the selection criteria correctly with correct sales order no (i.e. 13088) then corresponding output is to be displayed w/o any error. Now After clicking on Billing Doc No (Here Billing Doc No: 0000013088 – which is only having billing summary data) Input:
- 9. Output (of primary list in ALV format) Output: (for secondary list – after clicking Billing Doc no: 13088)
- 10. Scenario 6 :) If User enters all the selection criteria in selection screen, as per following Input: Output: After clicking on Sales Order No: (Here Sales Order No: 0000013007) Output:
- 11. While after clicking on Billing Doc No (Here Billing Doc No: 0000013007 which not having any corresponding data) Output: Scenario 7 : If User enters selection criteria in selection screen, without entering some mandatory field.
- 12. Output: