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    SD006 - Test Case For Display Proforma Invoice

    Uploaded by

    M Ashok
    This document provides test case steps for displaying pro forma invoices in SAP. The first step is to enter transaction code VF03 and input billing document numbers 90000283, 90000284, and 90000285. The second step is to again enter transaction code VF03 and input one of the listed billing document numbers to display the pro forma invoice.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    SD006 - Test Case For Display Proforma Invoice

    Uploaded by

    M Ashok
    68 views3 pages
    This document provides test case steps for displaying pro forma invoices in SAP. The first step is to enter transaction code VF03 and input billing document numbers 90000283, 90000284, and 90000285. The second step is to again enter transaction code VF03 and input one of the listed billing document numbers to display the pro forma invoice.

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    SD006_Test Case for Display proforma invoice.docx

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    This document provides test case steps for displaying pro forma invoices in SAP. The first step is to enter transaction code VF03 and input billing document numbers 90000283, 90000284, and 90000285. The second step is to again enter transaction code VF03 and input one of the listed billing document numbers to display the pro forma invoice.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    68 views3 pages

    SD006 - Test Case For Display Proforma Invoice

    Uploaded by

    M Ashok
    This document provides test case steps for displaying pro forma invoices in SAP. The first step is to enter transaction code VF03 and input billing document numbers 90000283, 90000284, and 90000285. The second step is to again enter transaction code VF03 and input one of the listed billing document numbers to display the pro forma invoice.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 3

    Test Case for Display pro forma invoice-FPP (Milestone)

    1) Once Hit VF03 T-code in sap system as shown below mention


    screen shot. Along with Billing document number “90000283 ,
    90000284, 90000285

    Sensitivity: Internal & Restricted


    2) Once hit VF03 T-code Mention Billing document number as shown
    below.

    Sensitivity: Internal & Restricted


    Sensitivity: Internal & Restricted

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