# Scenario Description

Costing run for Finished Goods for company code 2100

SIT-01

Costing run for Finished Goods for company code 2200

SIT-02

Consignment sales to Hospital with partial sales return.

Return stock is scrapped after QA check (Multiple SO/
Multiple DO combine billing)
SIT-03

Consignment sales to Hospital via 3PL with partial

sales return. Return stock moved to unrestricted after
QA check. (package with FOC + Shipment under
Quanrantine)

SIT-04

Direct sales to Distributors, stock return with

replacement order (Item line for FOC and sample)

SIT-05

Direct sales to Distributors triggering purchase order to

China as buy to order process, with returns
SIT-06
Intercompany direct sales (STO) with sales return
SIT-07 (Multiple PO to 1 DO)

Direct sales to customer with Drop shipment from

vendor to customer(trading goods), sales debit memo
SIT-08
Procurement of raw material with Handling Charges
SIT-09 and subsequently, vendor returns
Forecast to stock with production process (Including
Kanban process) , rework after sterilization process.
SIT-10 Including transfer of bins
Procurement to pay of consumables (including RFQ
SIT-11 and contract) with vendor credit memo.
SIT-12 R&D orders with cost settlement to cost centre
Physical Inventory process (Cycle count for both 3PL
SIT-13 and Warehouse)
 Fixed asset purchase

SIT-14
SLED check for warehouse stock including extension
SIT-15 with rework process

Month end/Year end closing process

SIT-16
 Modules Functions BIT BSI

Material Master
BOM
PP, COPC X
Routing
Costing Run

Material Master
PP, COPC BOM X
Costing Run

-Sales Order
-Consignment Fill up
SD, MM, FICO -Consignment Issue X
-Delivery, Goods Issue
-Invoice, Payment

-Sales Order
-Consignment Fill up
-Consignment Issue
SD, MM, FICO -STO to 3PL X
-Delivery, Goods Issue
-Invoice, Payment

-Sales Order
-Purchase Order
SD, FICO, QM, MM -Quality Check X
-Delivery, Goods Issue
-Invoice, Payment

SD, FICO, QM, MM X

MM, FICO X X

SD, MM, FICO X

X X
 Asset Master Creation
Procurement of AUC X X
Settling AUC
Depreciation Run

X X

FI Month-end Closing Process:

Asset Depreciation Run
Foreign Currency Valuation
Open / Close Posting Period

FI Year-end Closing Process:

FI Close Fiscal Year for Assets X X
Fiscal Year Change for Assets
Carry Forward GL/AR/AP Balances
Planned Date Status Remarks

7-Aug

7-Aug

7-Aug

12-Aug

12-Aug

13-Aug

15-Aug

13-Aug

14-Aug

14-Aug

12-Aug
13-Aug

13-Aug
12-Aug

15-Aug

16-Aug
 SIT-02

Integration Test Procedure for Consignment process - Consignment fill up, consignment pick up, hospital transfer & Consignment Issue
Scenario ID SIT-02
Scenario Consignment process - Consignment fill up, consignment pick up, hospital transfer & Consignment Issue Case Case:1

Description Consignment process - Consignment fill up, consignment pick up, hospital transfer & Consignment Issue
Run# Revision 1.00
Location Date Written 6/28/2017
Data Support Technical Contact
Written by Kelvin Cheng Date of Test 6/28/2017
Setup Data
# Data Object Value/Code Description Comments & Notes
1 Sales Org 6150
2 Customer 200007
3 End Customer 502912
4 End customer transfer 502915
5 Material 96346
6 Batch 1000052008
7 Plant 6150

Transactional Steps
Step # Business Process Steps Transaction Code Expected Results Actual Results - Remarks Passed Second Round of Department
Document # Y/N Testing
Consignment Fill up CS
1 Consignment fill up to hospital ZSD013 Fill up correct - refer report ZIM019 1 CS

Consignment - Hospital transfer

1 Consignment pick up ZSD013 transfer correctly - refer report ZIM019 2 CS

Consignment Pick up
1 Hospital transfer ZSD013 Pick up correct - refer report ZIM019 3 CS

Consignment Issue
1 Create Consignment Issue Order VA01 Order created -SO# 331999 4 CS

2 Create Delivery VL01N DN created - 800424819 5 CS

3 Create Billing VF01 Billing created - 946000001 6 CS
4 Print Invoice VF02 Billing doc - 946000001 7 CS
5 Check finance document FB03 8 Finance

Test Completion Results

Passed Failed
Comments 6/28/2017
Approval Date

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