Finished Goods Process - Photovoltaic Power - MTS

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Annexure - M

Spectra: AIM Solution Test Plan


Module Production Planning
Product Name: ECC 6.0 Business Process: Production order to delivery
(to FG stock)
(Briefly Explain the test scenario which is tested with sample data and record the results)
A routing is created to manufacture a product. Subsequently, a production order is created to manufacture the product as per that routing.
omponents are issued to the order and manufacturing stages are confirmed. !inally the manufactured product is deli"ered to the stoc#.
No Business Process Steps Expected Results Input Data utput Data!
Result
BPM Re" No Remar#s
$inis%ed &oods Process
P%oto'oltaic Po(er
1 Create / Change / Display
of Bill of Material
CS01/CS02/CS03
2 Create / Change / Display
of Work Center
CR01/CR02/CR03
3 Create / Change / Display
of Routing
CA01/CA02/CA03
4 Create / Change / Display
of n!epen!ent
Re"uire#ents $M%S&
De#an! 'reate! Material( 3000000) Weakly De#an!
'reate!
MD*1/MD*2/MD*3
+ Display Sto'k re"uire#ent
list
n!epen!ent
Re"uire#ent !etails
!isplaye!
Material( 3000000) MD04
* Run MR, MR, Run !one MD02
- Display Sto'k re"uire#ent
list
Display planne! or!er
against ,R
Material( 3000000) ,l.or!./o ( 101 MD04
0 Con1ert ,lanne! or!er to
,ro!u'tion 2r!er
Con1erte! ,lanne!
or!er to ,ro!u'tion
2r!er
,l.or!./o ( 101 ,r!.or!.no(
100001-
MD04
) ,ro!u'tion 2r!er Change /
Display
,ro!u'tion 2r!er
Change / Display
,r!.or!.no(
100001-
C202 / C203
,age 1 of 3

Annexure - M
Spectra: AIM Solution Test Plan
Module Production Planning
No Business Process Steps Expected Results Input Data utput Data!
Result
BPM Re" No Remar#s
10 ,rint out 3 n!ent ,rinte!
11 Co#ponents are issue! to
the or!er.
,r!.or!.no(
100001-
GI.Doc.No:
!000001"#
MB1A
12 Confir#ation of or!er is
!one.
,r!.or!.no(
100001-
Conf./o 22) C211/
13 4oo!s Re'eipt for
pro!u'e! #aterial
,r!.or!.no(
100001-
4R.Do'./2(
4)000001+3
MB31
14 5uality nspe'tion 6
Result Re'or!ing
nsp.7ot./o(
40000000020
40000000020 5A32
1+ 5uality nspe'tion 6
8sage De'ision
nsp.7ot./o(
40000000020
40000000020 5A32
1* %he #aterial !eli1ere! to
the 94 storage lo'ation
after pro!u'tion in a
gi1en !ate range nee!s to
:e 1ie;e!.
<erifie! sto'k
situation in 94
storage lo'ation
Material( 3000000) MMB=
1- ,ro!u'tion or!er
%e'hni'al Co#pletion
,ro!u'tion or!er
%e'hni'al Co#plete!
,r!.or!.no(
100001-
%=C2 Co#plete! C202
Remar#s:
Tested B) Mr*&o#ula +umar*B Test Date 24/03/2011
,age # of 3

Annexure - M
Spectra: AIM Solution Test Plan
Module Production Planning
Re'ision ,istor):
S*No Date -%ange No -%ange Description Reason "or -%ange -%anged B)
,age 3 of 3

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