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  • OQ/P/10/SAP/PP: Protocol No: Operation Qualification Annexure - 1 - Scripts Sap/Erp Department Page 1 of 3

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    This document outlines test scripts for qualifying the SAP S4HANA production planning (PP) module implementation at Puniska. It includes 19 test scripts covering resources, bills of material, master recipes, production versions, and other PP functionalities. It also includes 3 integration test scripts testing make-to-order, make-to-stock, and production planning execution. The objective is to execute all the test cases to qualify the PP module per Puniska's business requirements.

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    This document outlines test scripts for qualifying the SAP S4HANA production planning (PP) module implementation at Puniska. It includes 19 test scripts covering resources, bills of material, master recipes, production versions, and other PP functionalities. It also includes 3 integration test scripts testing make-to-order, make-to-stock, and production planning execution. The objective is to execute all the test cases to qualify the PP module per Puniska's business requirements.

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    OQ/P/10/SAP/PP: Protocol No: Operation Qualification Annexure - 1 - Scripts Sap/Erp Department Page 1 of 3

    Caricato da

    raaghu
    This document outlines test scripts for qualifying the SAP S4HANA production planning (PP) module implementation at Puniska. It includes 19 test scripts covering resources, bills of material, master recipes, production versions, and other PP functionalities. It also includes 3 integration test scripts testing make-to-order, make-to-stock, and production planning execution. The objective is to execute all the test cases to qualify the PP module per Puniska's business requirements.

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    © All Rights Reserved
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    di 3

    Protocol No: SAP/ERP

    OPERATION QUALIFICATION
    OQ/P/10/SAP/PP ANNEXURE - 1 - SCRIPTS
    Department

    Revision No.:
    SAP S4HANA – PP MODULE Page 1 of 3
    00

    Purpose of this document: This document is being prepared to carry out the OQ
    functionalities undergone during the implementation process as per the Puniska
    business requirements.

    Objective of the document: All the test case given below are executed as per the
    business scenario.

    1. Unit Test Script

    Test scripts
    Test Name Description Test Script

    TS1-PUNISKA-PP-OQ
    TS1-PUNISKA-PP-OQ-001 Resource -001 Resource.docx

    TS1-PUNISKA-PP-OQ
    TS1-PUNISKA-PP-OQ-002 Bill Of Material -002 Bill Of Material.docx

    TS1-PUNISKA-PP-OQ
    TS1-PUNISKA-PP-OQ-003 Master Recipe -003 Master Recipe.docx

    TS1-PUNISKA-PP-OQ
    TS1-PUNISKA-PP-OQ-004 Production Version -004 Production Version.docx

    TS1-PUNISKA-PP-OQ
    TS1-PUNISKA-PP-OQ-008 BMRBPR issuance form -008 BMRBPR isuuance form.docx

    TS1-PUNISKA-PP-OQ
    TS1-PUNISKA-PP-OQ-009 Batch number non editable in COR2 -009 Batch number non editable in COR2

    TS1-PUNISKA-PP-OQ
    TS1-PUNISKA-PP-OQ-010 Material Quantity Calculation -010 Material Quantity Calculation.docx
    Protocol No: SAP/ERP
    OPERATION QUALIFICATION
    OQ/P/10/SAP/PP ANNEXURE - 1 - SCRIPTS
    Department

    Revision No.:
    SAP S4HANA – PP MODULE Page 2 of 3
    00

    TS1-PUNISKA-PP-OQ
    TS1-PUNISKA-PP-OQ-011 Manufacturing date for SFG and FG -011 Manufacturinf date for sfg and fg.d

    TS1-PUNISKA-PP-OQ
    TS1-PUNISKA-PP-OQ-013 SRS and Check list -013 SRS and Check list.docx

    TS1-PUNISKA-PP-OQ
    TS1-PUNISKA-PP-OQ-014 Stock display in CS11 -014 Stock display in CS11.docx

    TS1-PUNISKA-PP-OQ
    TS1-PUNISKA-PP-OQ-016 Utilities Calculation -016 Utilities Calculation.docx

    TS1-PUNISKA-PP-OQ
    TS1-PUNISKA-PP-OQ-017 Yield Qty in MIGO -017 Yield Qty in MIGO.docx

    TS1-PUNISKA-PP-OQ
    TS1-PUNISKA-PP-OQ-018 Batch Numbers for SFG and FG -018 Batch Numbers for SFG and FG.doc

    2. Negative Scripts

    Negative Testing

    TS1-PUNISKA-PP-OQ
    TS1-PUNISKA-PP-OQ-012 Process order release with missing parts -012 Process order release with missing p

    TS1-PUNISKA-PP-OQ
    TS1-PUNISKA-PP-OQ-015 Confirmations without goods issue -015 Confirmations without goods issue.

    Goods Receipt for Order Without TS1-PUNISKA-PP-OQ


    -019 Goods Receipt for Order Without
    TS1-PUNISKA-PP-OQ-019 Confirmation `
    Protocol No: SAP/ERP
    OPERATION QUALIFICATION
    OQ/P/10/SAP/PP ANNEXURE - 1 - SCRIPTS
    Department

    Revision No.:
    SAP S4HANA – PP MODULE Page 3 of 3
    00

    3. Integration Scripts

    Integration Test scripts


    Script No.

    TS1-PUNISKA-PP-OQ
    TS1-PUNISKA-PP-OQ-005 Production planning MTO -005 Production planing MTO.docx

    TS1-PUNISKA-PP-OQ
    TS1-PUNISKA-PP-OQ-006 Production planning MTS -006 Production planing MTS.docx

    TS1-PUNISKA-PP-OQ
    TS1-PUNISKA-PP-OQ-007 Production planning Execution -007 Production planing Execution.docx

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