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AVANOS OTC Workflow Overview

The document contains test scenario information for different workstreams and sub-workstreams within the AVANOS-OTC combined workstream. It lists 180 test scenarios for the BD9_Sell_From_Stock instance and lists the sequence, case number, test script, scope and description of 10 test cases focusing on order management, pricing validation, delivery creation, shipment processes and billing. It also includes 2 additional test scenarios for production and procurement processes.

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Bipin
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138 views5 pages

AVANOS OTC Workflow Overview

The document contains test scenario information for different workstreams and sub-workstreams within the AVANOS-OTC combined workstream. It lists 180 test scenarios for the BD9_Sell_From_Stock instance and lists the sequence, case number, test script, scope and description of 10 test cases focusing on order management, pricing validation, delivery creation, shipment processes and billing. It also includes 2 additional test scenarios for production and procurement processes.

Uploaded by

Bipin
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Combined Instance_Key /

Workstream Sub Workstream Workstream Test Scenarios Instance_Desc

OTC AVANOS AVANOS-OTC 180 BD9_Sell_From_Stock


OTC AVANOS AVANOS-OTC 180 BD9_Sell_From_Stock
OTC AVANOS AVANOS-OTC 180 BD9_Sell_From_Stock
OTC AVANOS AVANOS-OTC 180 BD9_Sell_From_Stock
OTC AVANOS AVANOS-OTC 180 BD9_Sell_From_Stock
OTC AVANOS AVANOS-OTC 180 BD9_Sell_From_Stock
OTC AVANOS AVANOS-OTC 180 BD9_Sell_From_Stock
OTC AVANOS AVANOS-OTC 180 BD9_Sell_From_Stock
BD9_Sell_From_Stock
OTC AVANOS AVANOS-OTC 180

OTC AVANOS AVANOS-OTC 180 BD9_Sell_From_Stock


OTC AVANOS AVANOS-OTC 180 BD9_Sell_From_Stock
PTD 1005 Production
Procurement from
PTP 2001 Suppliers
Scope Cro

Sequence Case_No / Test


_No Scripts Test_Case_Script NA EMEA APAC OTC

10 T-BD9-00-1 Create Sales Order UOM X X X X


20 T-PRICING Validate Pricing
30 T-Z1G2-00-2 Create Delivery
40 T-CTSI-01-2 Shipment Create from CTSI
50 T-EDI-940-0 Outbound Delivery EDI to 3PL
60 T-Z1G2-00-5 Post Goods Issue
70 T-EDI-945-00 EDI Goods Issue
80 T-ZCB1-00-1 Create Billing Documents - VF01 X
T-BDA-00-4 Manage JE- Manage GL DocumentHandoff
90 to Tax Team X

100 T-OTC-80-1 Finance Validation


110 T-BW-00-9 Sales Order Summary Report X
NA
Cross Modules Boundry Sys
Org Data

PTD PTP RTR BPC System Direction File Type


Sales Area Plant CoCode
US01/10/00 2083 4002
X
X
X CTSI Inbound Idoc to FTP
X GenTran Outbound EDI
X
X Gentran Inbound Edi

X
NA EMEA

Data Master Org Data Master


PRD Reference

Purch Org Matl Customer Sales AreaPlant CoCode Matl


103039804 1030007 650023
EA APAC

Master Org Data Master


PRD Reference PRD Reference

Customer Sales AreaPlant CoCode Matl Customer

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