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Seq No

Test Scenario ID (From (Multiples of Business Responsability


Business Capability
Scenario Tracker) 05s) (Name of User)
10, 15 etc
O2C_Order_ZBVF with Contract 05 Customer Service Bruno Vidal
ZCQ

O2C_Order_ZBVF with Contract 10 Customer Service Fabiano Agostino /


ZCQ Heloisa Francisco

O2C_Order_ZBVF with Contract 15 Customer Service Heloisa Francisco


ZCQ
O2C_Order_ZBVF with Contract 20 Customer Service Heloisa Francisco
ZCQ

O2C_Order_ZBVF with Contract 25 Customer Service Heloisa Francisco


ZCQ
O2C_Order_ZBVF with Contract 30 Financial / Credit
ZCQ
O2C_Order_ZBVF with Contract 35 Bruno Vidal
ZCQ
O2C_Order_ZBVF with Contract 40 Bruno Vidal
ZCQ

O2C_Order_ZBVF with Contract 45 Bruno Vidal


ZCQ

O2C_Order_ZBVF with Contract 60 Bruno Vidal


ZCQ

O2C_Order_ZBVF with Contract 65 Vanessa Silva


ZCQ
O2C_Order_ZBVF with Contract 75 Vanessa Silva
ZCQ
O2C_Order_ZBVF with Contract 80 Bruno Vidal
ZCQ

O2C_Order_ZBVF with Contract 85 Bruno Vidal


ZCQ

O2C_Order_ZBVF with Contract 90 Camila / Eder


ZCQ
O2C_Order_ZBVF with Contract 95 Lucas Sosa
ZCQ

O2C_Order_ZBVF with Contract 100 Lucas Sosa


ZCQ
O2C_Order_ZBVF with Contract 105 Camila / Eder
ZCQ
O2C_Order_ZBVF with Contract 110 Lucas Sosa
ZCQ

O2C_Order_ZBVF with Contract 120 Lucas Sosa


ZCQ

O2C_Order_ZBVF with Contract 125 Ronaldo Alves


ZCQ
Stream System Step Name Description (Design Steps)
(Design Steps)
1, 2, 3 etc
O2C EWC 1 Check Plant, Product and Batch

O2C CRM / EWC 1 Create Customer Agreement in CRM

O2C EWC 2 Display Customer Agreement in CRM

O2C EWC 1 Receive Order Request and proceed


for sales order creation

O2C EWC 2 Check execution of order forms

FiP EWC 1 Remove Credit Block (If Order goes into


Credit Block)
P2P EWC 1 If Sales Order scenario
Creation of delivery document using
sales order number as reference
P2P EWC 1 If outbound delivery is relevant for WM
- Create TO

P2P EWC 2 If outbound delivery is not relevant for


WM, fill picking quantity and Save

P2P EWC 1 Fill Material and Plant and execute

P2P EWC 1

P2P EWC 1

P2P EWC 1 IF Outbound delivery, Press Post


Goods Issue Button and save the
delivery.

P2P EWC 2 Fill Material and Plant and execute

FiP EWC 1 Validate Account Posting

FiP EWC 1 Enter sales order number and click on


Individual billing document to create
invoice.

FiP EWC 2 Enter Invoice document number

FiP EWC 1 Validate Account Posting

FiP EWC 1 Check Monitor NF-e / CT-e

FiP EWC 2 Check display Document flow

FiP EWC 3 Check integration with SYNCHRO


Solução Fiscal Brazil
Transaction Code
Input (Design Step) (Design Step)

1. Check Product by Plant and Batch MMBE / MB51


a. Produced in house
b. Resale

1.Order type, sales org, distribution channel, division VA41


2.Sold-to & ship-to party
3.Selection of appropriate release partner
4. Valid from and Valid to date
5. Material relevant for allocation and Target quantity
6. Edit -> incompletion log

1.Check Contract and your approvals VA43

1. Order type, sales org, distribution channel, division VA01


2. Reference to other document (Optional).
3. Sold-to & ship-to party
4. PO number
5. Request Delivery date
6. Material (AG relevant) & order quantity
7. Check if all texts were copied correctly, or maintain additional
texts - ID Text - Optional (Header)
8. Partner determination
9. Edit -> incompletion log
10. Maintain the conditions:
ZINP
ZBAS

Sales Order Number VA02

1. Sales Document Number --> Select & then Release VKM3

Enter sales order number, Shipping Point and Selection date VL01N
Warehouse no. LT03
Carrier
Delivery Number

Delivery Number VL02N

Material MMBE
Plant

Create Shipment VT01N

Create Costs VI01

Delivery Number VL02N

Material MMBE
Plant

Accounting document number: FB03

Sales Order Number VF04 / VF01

Invoice Number VF03

Accounting document number: FB03

Electronic Document: J1BNFE


1. Automatic creation / sending of NFe
2. Select electronic document per Company Code and Date (or other
field).
3. Electronic document is sent to SEFAZ for approval.
4. Electronic document was approved by SEFAZ, check in colunn
Status Code = 100.
5. Select Electronic document and click Download XML.

Document Flow J1B3N

Check and Process integration SYNCHRO Z


RICEFW (Design Step)

CONFIGURATION

FORM

CONFIGURATION

CONFIGURATION

FORM

CONFIGURATION
CONFIGURATION

CONFIGURATION

CONFIGURATION

CONFIGURATION

CONFIGURATION

CONFIGURATION

CONFIGURATION

CONFIGURATION

CONFIGURATION

CONFIGURATION

CONFIGURATION

CONFIGURATION

CONFIGURATION

REPORT
Expected Result (Design Steps)

1. Sales Order is created successfully with the correct Org Structure including sales office, sales group and
sales district.
2. Automatic Shipping point determination should happen. Also plant/storage location determination.
Automatic determination of route.
3. Check for confirmed quantity in sales order schedule line for ATP and allocation.
4. No Pricing errors and proper calculation of pricing condition types.
5. Determination of required partner functions in sales orders.
6. Selected XX partner function is maintained at line item (when required).
6. Automatic determination of texts (e.g. Customer or material master etc)
>> View Condition (Brazil Pricing) at item level
7. Check the conditions:
ZINP
ZBAS
>> View Country (Brazil Localization) at item level
8. Automatic determination of fields in country tab like Tax code, CFOP code, ICMS Law, IPI Law, COFINS Law,
PIS Law, at item level. Law ISS field should be empty.
9. Incompletion log would be created at the time of saving the sales order if the Season field is not filled for
Corn material.
Sales Order Number:

Order acknowledgement & order confirmation output types are triggered successfully.
Order Confirmation outputs processed successfully.
Credit Block is removed from Sales Order

1. Delivery is created with correct shipping point, partner functions.


Delivery check if need delivery split.
If Automatically Batch determination process check Batch is determined automatically.

Delivery Number:
TO create with successful
TO Number
Confirm TO at the time of Saving.

TO is confirmed. Filled the Z Data for Transport

Picking status completed

Check stock quantity

Check the data

Check the values

Goods movement is done successfully with correct movement type.


Picking output/ Delivery Note layout is printed correctly.

Check stock quantity

Correct GL accounts are posted with necessary financial information

1. Invoice is created. Data is correct, correct number range is used.


2. Pricing conditions are appearing correctly, compared to sales order.
3. Automatic creation / sending of NFe.
Billing Document Number:

Invoice is transferred to accounting.

Correct GL accounts are posted with necessary financial information

1. Document with Approved status.


2. Check XML file.

Nfe Document Number :

1. Click at item level "Source" field


2. Check Document Flow / status is OK
3. Check DANFE printed with information about the Sales.

NF Document Number :

Check and Process integration SYNCHRO