Functional Acceptance Test

PAL06
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Ticket no :

Scenario / case: Gate Entry Module.

Tested by : Ashish Dewan Test Date: 28.05.2019 Test Time: 02:41PM

Unit : 3 Unit 3 Module : MM

Complexity : High Medium

Test Script:
No. Business Process T-Code Test Data Expected Results Actual Results Pass?

EDIT SCREEN ZMM_GATEEDIT Should update correct data in Updated properly PASS
table. And correct UOM in
Only header details 1900004017 smartform
changes

Header details with line ZMM_GATEEDIT 1900004017 Should update correct data in Updated properly PASS
item details(EDIT table. And correct UOM in
SCREEN) smartform

Reconsilation Screen ZMM_GATERECO 1900004001 System should calculate Working fine PASS
N correct remaining quantity
Quantity validation PO-5000009442 considering alternate UOM
also.

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Functional Acceptance Test
PAL06
No. Business Process T-Code Test Data Expected Results Actual Results Pass?

Reconsilation Quantity ZMM_GATERECO System should restrict if Working fine PASS

validation before MIGO N quantity is exceeding Available
5000009442 GR quantity considering
tolerance and alternate UOM
1900004001

Same line item multiple ZMMGATE PO-50_9442 System should restrict if Working fine PASS
bill- Quantity validation if quantity is exceeding over
entire quantity is consumed ZMM_GATEEDIT 1900004009 tolerance limit considering
against multiple bill. altrernate UOM

Base UOM should not ZMMGATE PO 50_9442 Sytem retrict if Base UOM is Working fine PASS
equal to alternate UOM ZMM_GATERECO entered in alternate UOM field
N
ZMM_GATEEDIT

Authorization object. ZMMGATE PO-50_9442 System restrict if user does Working fine PASS
ZMM_GATERECO not have authorization to use
N User skumar1 transcation ZMMGATE
ZMM_GATEEDIT ZMM_GATERECON
ZMM_GATEEDIT (PLANT-WISE)

MIGO Bypass MIGO System does not bypass GE Working fine PASS
validation at the time of GR
when random GE number de-
select and select again.

Date selection in report ZMM_GERPT Output of report,show as per Working fine PASS
and table date frame entered in selection
ZMM_GATE_INW screen.
ARD

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Functional Acceptance Test
PAL06
No. Business Process T-Code Test Data Expected Results Actual Results Pass?

Correct tolerance level In ZMM_GERPT GE-1900004001 System should populate Working fine PASS
table and report correct tolerance level line
PO-5000009442 item wise

Test Completion:

Test Results: Passed / Failed

Comments

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Functional Acceptance Test
PAL06

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