CSD Project Test Scenarios-01-20051111-富士康SAP實(shí)施文檔

NSGNWESAPUserAcceptanceTestScriptPAGE10PAGE12of15 NSGNWESAPUserAcceptanceTestScriptPAGE1of15TestScriptNo.E04 SCENARIO:ZOR:StandardSales,OWNER:BUSINESSCASE:DirectshipSTATUS:DESCRIPTION:SalestoCustomerRUNNO.:EXPECTEDRESULTS:SO:DNW/O:DN:BILLING:RUNDATE:SETUPDATADATAOBJECTVALUE/CODEDESCRIPTIONCOMMENTSANDNOTESCompanycodeTWHH臺(tái)灣鴻海精密工業(yè)公司PlantCN01NWE外銷工廠Shippinglocation出貨暫存?zhèn)}Hublocation3RDInFLORIDACustomerMasterBCS191CiscoMaterialMaster"ASY,MECH,1545X,CHASSIS”SalesOrg.COCBHonHai-CoolerDistributionChannel01DistributionDivision30CoolerTime11HoursCRPScenarioBTN:HUBSales,ProcessDescriptionPlanningProcessDetailsCreatesalesorder,Uploadforecast&PO,generateshippingplan,uploadPIRtoSAPsystem,andthenbaseonthisresulttorunMRP.TRANSACTIONALSTEPSNo.BUSINESSPROCESSSTEPSTRANS.CODEINPUTDATA/SPECIALINFORMATIONOUTPUTDATA/RESULTTESTER/TEAMEst.ScheduleRemarkCheckmasterdataAllmodule8:30~09:0010MINCheckpricemasterVK13SDCreateSalesOrderaccordingtoPOLogisticsSalesandDistributionSalesOrderCreate(VA01)VA01OrderType:ZORItemCategory:ZTNNScheduleLineCat.:CPQuantity:S/ONo.SD09:00~10:0010MINCheckthematerialdeterminationrecordVB13ModelmaterialHHmateriallistSDCheckPackinginstructionAdd-onMaterialSDPrintProformainvoiceAdd-onSalesorderProformainvoiceSDUploadforecastandPOsum,generateshippingplanZES12Shippingplan秦輝/交管09:00~10:00外掛程式ZRSD_NWE_SP_000210MINGeneratenetshippingplanexcludingHubstockandtransitstockZES13Netshippingplan(version)秦輝/交管09:00~10:00外掛程式ZRSD_NWE_SP_000310MINModifyshippingplanZES14Shippingplan秦輝/交管09:00~外掛程式ZRSD_NWE_SP_000410MINCommitshippingplanZES15PIR秦輝/交管09:00~10:00外掛程式ZRSD_NWE_SP_000510MINUploadtheallocatedDS(DeliverySchedule)toInactivePlannedIndependentRequirement(PIR)inSAPDemandManagement(AnABAPprogramwasimplementedtouploadtheDSfromanExcelspreadsheet.)ZES16(MD61)Version:N1Pleasehelptoaddonerecordmanually.AllocatedDeliveryScheduleisuploadedtoSAPPIR.李貴深/蔡任初/李發(fā)雄/高東波10:00~11:30外掛程式ZRSD_NWE_SP_0006ByWeekShippingPlan10MINDisplayPIR(Inactiveversion)atSemi-FinishedGoodslevelattheplant.SAPEasyAccess:Logistics->Production->ProductionPlanning->DemandManagement->PlannedIndependentRequirements->DisplayMD63InitialScreen:Material:Plant:ACNA☉Allactive/inactiveversionsPldind.reqmtsDisplay:PlanningTable(PIRwithallocatedweeklyDS)李貴深/蔡任初/李發(fā)雄/高東波10:00~11:3010MINGenerateAssemblyproductionplanZWP05ZWP05C李貴深/蔡任初/李發(fā)雄/高東波10:00~11:30外掛程式,模擬組裝生產(chǎn)計(jì)劃,10MINPerformLong-TermPlanning(LTP)withsimulatedMRP.SAPEasyAccess:Logistics->Production->ProductionPlanning->Long-TermPlanning->Long-TermPlanning->Planningrun->OnlineMS02Single-Item,Multi-LevelPlanningscenario:101Plant:ACNAMRPcontrolparametersProcessingkey:NETCH(Netchangefortotalhorizon)CreateMRPlist:1MRPlistPlanningmode:3(Deleteandrecreateplanningdata)Scheduling:2(Leadtimeschedulingandcapacityplanning)Includefirmplannedorders:1(UsesettinginplanningscenarioAlsoplanunchangedcomponentsDisplaymateriallistLong-TermPlanning:Planningrun(SimulativePlannedOrdersarecreated)李貴深/蔡任初/李發(fā)雄/高東波10:00~11:3010MINCheckLong-TermPlanningresults.SAPEasyAccess:Logistics->Production->ProductionPlanning->Long-TermPlanning->Evaluations->Stock/reqmtslistMS04InitialScreen:Planningscenario:101Material:Plant:ACNALong-TermPlanning:Stock/RequirementsLists李貴深/蔡任初/李發(fā)雄/高東波10:00~11:3010MINChecksimulatedcapacitysituationtoseeifitexceedstheplantcapacity.SAPEasyAccess:Logistics->Production->ProductionPlanning->Long-TermPlanning->Evaluations->Capacityrequirements->WorkcentersZWP11ZWP12(CM38)李貴深/蔡任初/李發(fā)雄/高東波10:00~外掛程式,查詢\修改產(chǎn)能負(fù)荷10MINCheckshortagereportZWP08李貴深/蔡任初/李發(fā)雄/高東波韓繼玲/采購(gòu)10:00~11:30外掛程式,10MINAdjustproductionplanaccordingtothecapacityloadingZWP05D李貴深/蔡任初/李發(fā)雄/高東波10:00~11:30外掛程式,查詢\調(diào)整組裝生產(chǎn)計(jì)劃10MINUploadconfirmedshippingplantoPIRandadjustAssemblyproductionplanZES16Version:N1李貴深/蔡任初/李發(fā)雄/高東波10:00~11:30用模擬後的ByDay的組裝生產(chǎn)計(jì)劃取代上次ByWeek的需求10MINCreateanactivePIRbycopyingthesatisfiedinactivePIRandassigningavalidversion.SAPEasyAccess:Logistics->Production->ProductionPlanning->DemandManagement->Environment->CopyVersionMS64Plant:ACNASourceversion:N1Targetversion:N0TargetversionactiveHistoryNodatabasechanges(simulation)Press[Execute]buttonPIRiscopied李貴深/蔡任初/李發(fā)雄/高東波10:00~11:3010MINPerformMPSplanningforallplantSAPEasyAccess:Logistics->Production->ProductionPlanning->MPS->MPS->TotalPlanning->OnlineNote:Actualdailyoperationsshoulduse[AsBackgroundJob].MD40MPSPlanningRunScopeofplanning:Plant:MRPcontrolparametersProcessingkey:NETCH(Netchangefortotalhorizon)Createpurchasereq.:2PurchaserequisitionsinopenperiodSchedulelines:2SchedulelinesintheopeningperiodCreateMRPlist:1MRPlistPlanningmode:3(Deleteandrecreateplanningdata)Scheduling:2(Leadtimeschedulingandcapacityplanning)Press[Enter]button,andagainMPSRun李貴深/蔡任初/李發(fā)雄/高東波10:00~11:3010MINCheckMPSresultsSAPEasyAccess:Logistics->Production->MRP->Evaluations->Stock/RequirementListMD04InitialScreen:Material:Plant:ACNAPress[Enter]buttonMPSStock/RequirementsLists李貴深/蔡任初/李發(fā)雄/高東波10:00~11:3010MINCheckplantcapacity.SAPEasyAccess:Logistics->Production->CapacityPlanning->Evaluation->WorkZWP11ZWP12(CM01)Selection:Workcenter:為空CapacityPlannerGroup:為空Plant:ACNAPress[Enter]buttonSettings/General...HierarchyCumulationofreqmtsDyn.Capacitycumul.Hierarchy:Plant:ACNACapacityOverview李貴深/蔡任初/李發(fā)雄/高東波10:00~11:30調(diào)整正式環(huán)境的產(chǎn)能負(fù)荷10MINPerformMRPplanningforPlantSAPEasyAccess:Logistics->Production->MRP->MRP->TotalPlanning->OnlineMD01MRPRunPlant:ACNAMRPcontrolparametersProcessingkey:NETCH(Netchangefortotalhorizon)Createpurchasereq:2PurchaserequisitionsinopenperiodSchedulelines:2SchedulelinesCreateMRPlist:1MRPlistPlanningmode:3(Deleteandrecreateplanningdata)Scheduling:2(Leadtimeschedulingandcapacityplanning)Press[Enter]button,andagainMRPStock/RequirementsLists李貴深/蔡任初/李發(fā)雄/高東波10:00~11:3010MINCheckMRPresultsSAPEasyAccess:Logistics->Production->MRP->Evaluations->Stock/RequirementListMD04InitialScreen:Material:Plant:ACNAPress[Enter]buttonMRPStock/RequirementsLists李貴深/蔡任初/李發(fā)雄/高東波10:00~11:3010MINCRPScenarioBTN:HUBSales,ProcessDescriptionLogisticExecutionProcessDetailsThisscenariowillwalkthroughtheweeklyproductionplanning&execution,includingproductionorder&procurementorderpreparationsandoperationsduringandafterproductionNo.BUSINESSPROCESSSTEPSTRANS.CODEINPUTDATA/SPECIALINFORMATIONOUTPUTDATA/RESULTTESTER/TEAMEst.ScheduleRemarkConvertPlannedordertoproductionorderSAPEasyAccess:Logistics->production->MRP->plannedorder->converttoprod.Order->CollectiveconversionCO41Initialscreen:Plant:____________MRPcontroller:N10~N60Openingdate:_____to_____Press[Enter]buttonProductionorderiscreated.Prod.Order:Ordertype:趙國(guó)富/吳勝/張飛/利濤/吳玉嬋13:30~14:0010MINChecksubcontractingPRofproductionorderSAPEasyAccess:Logistics->Production->ProductionControl->Order->DisplayCO03Productionorder:_______P/R:___________趙國(guó)富/吳勝/張飛/利濤/吳玉嬋13:30~1410MINConvertPRtoPOMD04ME58PR:_____________PO:____________韓繼玲/采購(gòu)13:30~14:0020MINReleasePOME28PO:_________Releasecode:________POrelease韓繼玲/采購(gòu)13:30~14:0010MINGoodsreceiptofPOMIGOPO:____________D/N:___________QTY:__________MaterialDoc.喻亮/資材14:00~14:3010MINDisplayaccountingdocument:LogisticsMaterialsManagementInventoryManagementMaterialDocumentDisplayAccountingdocsAccountingdocumentMB03Materialdoc.:Mat.Doc.year:2004Accountingdoc.:Makesuretheaccountingdocumentiscorrect謝中華/經(jīng)管14:00~14:3010MINDisplaymissingpartsreportSAPEasyAccess:Logistics->Production->ProductionControl->Informationsystem->MissingpartsinfosystemCO24Initialscreen:Plant:____________MRPcontroller:N10~N60Requirementsdate:_____to_____Profile:Z00000000001,Z00000000002趙國(guó)富/吳勝/張飛/利濤/吳玉嬋14:30~15:0010MINReleaseproductionorderSAPEasyAccess:Logistics->Production->ProductionControl->Control->CollectivereleaseCO05NProductionPlant:ACNAMRPcontroller:Basicstartdate:_____to_____OrderstatusischangedfromCRTD(Created)toREL(Released)Productionorder:______趙國(guó)富/吳勝/張飛/利濤/吳玉嬋14:30~15:0010MINDisplaycomponentlistofproductionorderSAPEasyAccess:Logistics->Production->ProductionControl->Informationsystem->OrderinformationsystemCOOISInitialscreen:List:ComponentProfile:HonHai:PulllistbyproductionorderProductionPlant:____________MRPcontroller:N10~N60Basicstartdate:_____to_____趙國(guó)富/吳勝/張飛/利濤/吳玉嬋14:30~15:0010MINPrintpickinglistforproductionorderAdd-onPlant:ProductionorderPickinglistPCor喻亮/資材15:00~17:0010MINPerformgoodsissuetoorderManupath:Logistics-MaterialsmanagementInventoryManagementGoodsMovementGoodsIssueToorder(注意不可以直接按Enter)MB1AMaterialslip:_____________Productionorder:_________Checked:Storagelocation:Materialnumber:Inputbatchnumber:_________Materialdocument:喻亮/資材15:00~17:0010MINDisplayaccountingdocument:LogisticsMaterialsManagementInventoryManagementMaterialDocumentDisplayAccountingdocsAccountingdocumentMB03Materialdoc.:Mat.Doc.year:2004Accountingdoc.Makesuretheaccountingdocumentiscorrect張述濤/經(jīng)管15:00~10MINCheckproductionordermaterialwithdrawCO03Productionorder:CheckQuantitywithdraw喻亮/資材15:00~17:00PerformproductionorderconfirmationSAPEasyAccess:Logistics->Production->ProductionControl->Confirmation->Enter->ForOperation->TimeTicketsCO11NProductionOrder::_________Operation:_________Qtycompleted:____Scrap:______Setup:_________Labor:_________Machine:_________OrderstatusischangedtoPartialConfirmedorConfirmed.Activityfororderisposted趙國(guó)富/吳勝/張飛/利濤/吳玉嬋17:00~17:2010MINPerformgoodsreceiptmaterialMIGOProductionorder:__________Deliverynote:____________Checked:Plant:_____Storagelocation:_______Materialnumber:_______Materialdocument:_____________喻亮/資材17:00~10MINDisplayaccountingdocument:LogisticsMaterialsManagementInventoryManagementMaterialDocumentDisplayAccountingdocsAccountingdocumentMB03Materialdoc.:Mat.Doc.year:2004Accountingdoc.Makesuretheaccountingdocumentiscorrect張述濤/經(jīng)管17:00~17:3010minCloseproductionorderSAPEasyAccess:Logistics->Production->ProductionControl->Order->ChangeZWP04(CO02)ProductionOrder::_________Orderstatus:TECO趙國(guó)富/吳勝/張飛/利濤/吳玉嬋17:00~17:4010MINCreatedeliverywithreferencetoS/OLogisticsSalesandDistributionShippingandTransportationOutboundDeliveryCreateSingleDocumentWithReferencetoSalesOrderVL01NShippingPoint:CN01DeliveryType:ZLFItemCategory:ZTNN:DeliveryNo:SD19:00~20:30外掛程式ZRFC_NWE_SD_000210MINPackingAdd-onDeliveryDoc.no.:SL:PickQuantity:SD19:00~20:3010MINGoodstransferfrom成品暫存?zhèn)}to出貨暫存?zhèn)}根據(jù)銷貨明細(xì)表MB1BMovementtype:311Storagelocation:Materialdocument:李活甫/SFC19:00~20:30外掛程式ZRFC_NWE_SD_0001510MINPrint/PreviewDeliveryDocumentLogisticsSalesandDistributionShippingandTransportationOutboundDeliveryChange-SingleDocumentVL02NDeliveryDoc.no.:出貨明細(xì)表SD19:00~20:3010MINReleasetheblockthedocbecausecreditlimitLogisticsSalesandDistributionCreditmanagementSalesanddistributionDocsSalesDocumentsVKM3DeliveryNo:ReleasesalesanddeliverynoPerformPostGoodsIssueLogisticsSalesandDistributionShippingandTransportationPostGoodIssueOutboundDelivery(VL02N)VL02NDeliveryNo.:Materialdocument:SD19:00~20:30外掛程式ZRFC_NWE_SD_000110MIN26PerformGoodsReceiptintostoragelocationoverseaMB1BGoodsReceiptMovementtype:305Storagelocation:Warehouseaccountpersonal鄧波/成品物流(Hub)19:00~20:30外掛程式ZRFC_NWE_SD_0001010MIN45CreateDeliverybasedonS/OandPulllistLogisticsSalesandDistributionShippingandTransportationOutboundDeliveryCreateSingleDocumentWithref.tosaleorderZES22/VL01NShippingPoint:EPE0SupplyPlant:ACNAPickquantity:StorageLocation:DeliveryNo.:王斌/經(jīng)管(Hub)19:00~20:30外掛程式ZRSD_NWE_000910MINDisplayaccountingdocument:LogisticsSalesandDistributionShippingandTransportationOutboundDeliveryDisplayDocumentflowGDgoodsissue:DisplaydocumentAccountingdocs.VL03NOutbounddelivery:Accountingdoc.MakesuretheaccountingdocumentiscorrectSD19:00~20:3010min49CreateBillingtoCustomerLogisticsSalesandDistributionBillingBillingdocumentCreateVF01BillingType:ZF2DeliveryNo.:Price:BillingNo.:SD19:00~20:30外掛程式ZRSD_NWE_000910MIN50LogisticsSalesandDistributionBillingBillingdocumentBlockedbillingVFX3MakesureallbillinghavebeenpostedtoFISD19:00~20:3010MINDisplayaccountingdocument:LogisticsSalesandDistributionBillingBillingDocumentDisplayDocumentflowAccountingdocumentDisplaydocumentVF03Billingdocument:Accountingdoc.MakesuretheaccountingdocumentiscorrectSD19:00~20:3010MINOutputInvoicetoCustomerLogisticsSalesandDistributionBillingBillingdocumentChangeVF02OutputInvoiceInvoiceformatSDCheckAccountingFinancialAccountingAccountsReceivableAccountDisplay/changelineitemsFBL5NCustomeraccount:BCS191Companycode:TWHHStatus:OpenItemsType:NormalitemsFindtheDoc.:王斌/經(jīng)管19:00~20:3010MINARDataDownloadtoTipTop:FoxconnAdd-onFunctionsAccountingNSGARDataDownloadtoTipTopZNF06ACompanycode:Postdate:ExportingFilePath:AccountingDocumentNo.:王斌/經(jīng)管19:00~20:3010MINLogisticsInvoiceVerification（Park）:LogisticMaterialsMIR7Transaction:InvoiceCompanyCode:Purchaseorder:InvoiceDoc.:藺俊玲/田玉紅/採(cǎi)購(gòu)19:00~20:3020MINDisplayaccountingdocument:LogisticsMaterialsManagementLogisticsInvoiceVerificationFurtherProcessingDisplayInvoiceDocumentFollowdocumentsAccountingdocumentMIR4Invoicedoc.Number:Fiscalyear:2004Accountingdoc.:MakesureallinvoicehavebeenpostedtoFI劉富根/尤麗寧/經(jīng)管19:00~20:3010MINCheckAP:AccountingFinancialAccountingAccountsPayableAccountDisplay/changelineitemsFBL1NVendoraccount:Companycode:TWHHStatus:OpenItemsType:NormalitemsFindtheDoc.:劉富根/尤麗寧/經(jīng)管19:00~20:3010MINAPDataDownloadtoTipTop:FoxconnAdd-onFunctionsAccountingNSGAPDataDownloadtoTipTopZF23NCompanycode:Postdate:ExportingFilePath:InvoiceVerificationNo.:AccountingDocumentNo.:劉富根/尤麗寧/經(jīng)管19:00~20:3010MINCRPScenarioBTN:HUBSales,ProcessDescriptionMonthEndClosingProcessDetailsPeriodendclosingisperformedatendofthemonth.ForCO-PC,productionorderssettlementisperformed.ProductionvarianceswillbecalculatedforcompletedproductionorderswhileWIPwillbecalculatedforordersoutstandingatmonthend.No.BUSINESSPROCESSSTEPSTRANS.CODEINPUTDATA/SPECIALINFORMATIONOUTPUTDATA/RESULTTESTER/TEAMEst.ScheduleRemarkMaintainactualactivityPrice:AccountingControllingCostCenterAccountingActualPostingsActualPriceKbk6Layout:Version:0Fromperiod:____________ToPeriod:______________Fiscalyear:_____________CostAcivitytype:______________ActivitytypePrice:________劉富根，張述濤/經(jīng)管19:00~20:0020MINRevaluationatactualpricesAccountingControllingProductCostControllingCostObjectControllingProductCostbyOrderPeriod-EndClosingSingleFunctionsRevaluationatActualPricesIndividualProcessingMFN1/CON2Order:_____________Period:______________Fiscalyear:___________Ordernumber:_________Check:CO03GotocostAnalysisC劉富根，張述濤/經(jīng)管19:00~20:0020MINWIPcalculation:a.SetcutoffperiodforWIPcalculation.Thecutoffperiodisalwaysthepreviousperiod.AccountingControllingProductCostControllingCostObjectControllingProductCostbyOrderPeriod-EndClosingSingleFunctionsWorkinProcessCutoffPeriodChangeb.ExecutecollectiveWIPcalculationforpartiallyconfirmedproductionorders.AccountingControllingProductCostControllingCostObjectControllingProductCostbyOrderPeriod-EndClosingSingleFunctionsworkinprocessIndividualProcessingCalculateKKA0/KKAXKKA0Raversion:_______KKAXOrder:___________WIPtoperiod：___________Fiscalyear:___________Raversion:_________TestRun:Unchecked劉富根，張述濤/經(jīng)管19:00~20:0020MINOrdersettlementAccountingControllingProductCostControllingCostObjectControllingProductCostbyOrderPeriod-EndClosingSingleFunctionsIndividualProcessingKO88Order:_____________Settlementperiod:_________Fiscalyear:____________CheckFIDocument劉富根，張述濤/經(jīng)管19:00~20:0020MINDisplayaccountingdocument:AccountingControllingProductCostControl