Star Particle Board Mills Ltd

PB2 & PB3

TE040 SYSTEM TEST SCRIPT

ORACLE ORDER MANAGEMENT
Oracle Application R12.1.3
Author : Umesh Sharma
Creation Date : 23-Nov-2019
Last Updated :
Version : V1.0

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TE.040 Order Management Test Script Page 2 of 15

 Contents
Document Control .................................................................................................................. 2
System Test Sequeces ............................................................................................................. 4
10 Test Specifications – Sales Order Create & Book ........................................................... 5
20 Test Specifications – Shipment Sales Order ................................................................... 6
30 Test Specifications – RMA Sales Order ........................................................................... 8
40 Test Specifications – Price List ....................................................................................... 10
50 Test Specifications – Finding On Hand Quantity ........................................................ 11
140 Test Specifications –Viewing Reports ......................................................................... 12
Data Profile - <Scenario Number> ..................................................................................... 13
Defect Log .............................................................................................................................. 14
Open And Closed Issues For This Deliverable ................................................................. 15
Open Issues..................................................................................................................... 15
Closed Issues .................................................................................................................. 15

TE.040 Order Management Test Script Page 3 of 15

System Test Sequeces

Sequence # Date Test Name Description Tester Test Status Pass/Fail Notes

10 Sales Order Create & Book

20 Shipment Sales Order
30 RMA Sales Order
40 Price List
Finding On-hand
50 Quantity
60 Viewing Reports

TE.040 Order Management Test Script Page 4 of 15

10 Test Specifications – Sales Order Create & Book
Tester: Sign Off: Execution Date:

Scenario Test Path

Step Step Action Expected Results Actual Results Status

10 Sales 1 Navigation Path OM-SPBML-2-SALE ORDER

Order ENTRY > Order Return > Sale
Create & Order
Book
2 Create Sales Order Order Information Main Tab Create Sales Order
1. Cutomer Name
2. Ship To Location
3. Bill To Location
4. Order Type
5. Price List
6. Sales Person
7. Currency
Order Information Other Tab
1. Payment Term
2. Warehouse
3. Sales Channel
Line Items Main Tab
1. Ordered Item
2. Quantity
Save Sales Order
3 Book Sales Order Navigation OM-SPBML-2-Sale Key User>
Path Order Return > Sale Organizer

4 Book Sales Order Find Order Search Sales Order

1. Order Number
2. Order Date
Open Sales Order
1. Select Sales Order
2. Open Button
3. Book Order

TE.040 Order Management Test Script Page 5 of 15

20 Test Specifications – Shipment Sales Order
Tester: Sign Off: Execution Date:

Scenario Test Path

Step Step Action Expected Results Actual Results Status

20 Ship 1 Ship Sales Order OM-SPBML-2-Shipment> Query Manager

Sales Order Transactions
2 Select Sales Order Source System: Order Sales Order List
Management
1. Order Number
2. Find
3 Pick Release Lines Tab
1. Select Lines
2. Action: launch
Pick Release
3. Go
4 Transact Move Order INV-SPBML-Key
User(Store)> Move
Order>Transact Move
Order
5 Transact move order
1. Org: SPBML-
PB2
2. Move Order
Number
3. Find
4. Select Line
5. Transact
6 Ship Confirm OM-SPBML-2-Shipment>
Transactions
7 Source System: Order
Management
1. Order Number
2. Find

8 Delivery Tab
1. Select Lines

TE.040 Order Management Test Script Page 6 of 15

Scenario Test Path
Step Step Action Expected Results Actual Results Status

2. Action: Ship
Confirm
3. Go
4. Ship Method
5. OK

TE.040 Order Management Test Script Page 7 of 15

30 Test Specifications – RMA Sales Order
Tester: Sign Off: Execution Date:

Scenario Test Path

Step Step Action Expected Results Actual Results Status

30 RMA 1 Navigation Path OM-SPBML-2-SALE ORDER Navigation Path

Sales Order ENTRY > Order Return > Sale
Order
2 Create Sales Order Order Information Main Tab Create RMA Sales
1. Cutomer Name Order
2. Ship To Location
3. Bill To Location
4. Order Type: SPBML-02
RMA With Credit
5. Price List
6. Sales Person
7. Currency
Order Information Other Tab
1. Payment Term
2. Warehouse
3. Sales Channel
Line Items Main Tab
1. Ordered Item
2. Quantity
3. Save Sales Order
3 Book Sales Order Navigation OM-SPBML-2-Sale Key User>
Path Order Return > Sale Organizer
4 Book Sales Order Find Order
1. Order Number
3. Order Date
Open Sales Order
4. Select Sales Order
5. Open Button
6. Book Order
5 Approve Sales Order Login User id & Password
1. Worklist
2. Select Notification

TE.040 Order Management Test Script Page 8 of 15

Scenario Test Path
Step Step Action Expected Results Actual Results Status

Subject
3. Approve
6 Receipt of RMA INV-SPBML-PB1-Key
User>Transactions> Receiving>
Receipts
1. Organization: SPBML-
PB2
2. Cutomer Tab
3. RMA No
4. Find
5. Select Item
6. Save receipt
7 Inspect Receipt INV-SPBML-PB1-Key
User(Store)>Transactions>
Receiving> Receveing Transaction
1. Organization: SPBML-
PB2
2. Cutomer Tab
3. Receipt No
4. Find
5. Inspect
6. Enter Quality Data
7. Save
8 Deleiver Receipt INV-SPBML-PB1-Key
User(Store)>Transactions>
Receiving> Receveing Transaction
1. Organization: SPBML-
PB2
2. Cutomer Tab
3. Receipt No
4. Find
5. Line Select
6. Save

TE.040 Order Management Test Script Page 9 of 15

40 Test Specifications – Price List
Tester: Sign Off: Execution Date:

Scenario Test Path

Step Action Expected Results Actual Results Status

40 Price List 1 Creating Price List QP-SPBML-2-Pricing User

> Price List> Price List
Setup
2 Main Tab Header
1. Price List Name
2. Description
3. Currency
4. Effective Date
5. Operating Unit
Lines
1. Product
2. Context
3. Item
4. Product
Attribute
5. Item No
6. Product Value
7. Item Code
8. Value
9. Start Date
10. End Date
11. DFF: Modifier
Type
12. Save

TE.040 Order Management Test Script Page 10 of 15

50 Test Specifications - Finding On-hand Quantity
Tester: Sign Off: Execution Date:

Scenario Test Path

Step Step Action Expected Results Actual Results Status

50 Viewing 1 Finding On-hand INV-SPBML-PB1-Key “Query Material” screen must be

On-hand Quantity User(Store) > On-hand, disaplayed
Quantity Availability > On-hand
Quantity
2 Click “Find” “Material Workbench” screen must
be displayed
3 Click on the tree The on-hand quantities of the items
structure to view the on- in accordance to the level selected in
hand quantities at the structure must be displayed
various levels

TE.040 Order Management Test Script Page 11 of 15

60 Test Specifications –Viewing Reports
Tester: Sign Off: Execution Date:

Scenario Test Path

Step Step Action Expected Results Actual Results Status

60 1 View Reports INV-SPBML-PB1-

Key User(Store) >
Reports
2 Select ‘All’ ‘Submit a New Request’ window is displayed.
3 Click OK Reports window is displayed
4 Enter report Name
5 Enter parameters
6 Select Submit ‘Decision’ box should be displayed
7 Click ‘No’
8 View Requests View > Requests Find Requests window displays
9 Click Find Requests window displays
10 Click Refresh data Phase and Status should display as Completed and
Normal
11 Click View Output Report should be displayed.

TE.040 Order Management Test Script Page 12 of 15

Data Profile - <Scenario Number>
Scenario Business Data Business
Step Object Condition Rule Type Status

TE.040 Order Management Test Script Page 13 of 15

Defect Log
Defect ID Test Step Module Name Defect Description Resolution Re-Test By Re-Test Date Pass/Fail Status (open,
Number Reference closed, in process)

TE.040 Order Management Test Script Page 14 of 15

Open And Closed Issues For This Deliverable

Open Issues

ID Issue Resolution Responsibility Target Date Impact Date

Closed Issues

ID Issue Resolution Responsibility Target Date Impact Date

TE.040 Order Management Test Script Page 15 of 15