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Test Script PUBLIC

SAP S/4HANA - 02-09-19

Requisitioning (18J_BR)

Table of Contents

1 Purpose 4

2 Prerequisites 5
2.1 Additional Manual Configuration 5
2.2 System Access 5
2.3 Roles 5
2.4 Master Data and Organizational Data 6
2.5 Preliminary Steps 7
2.5.1 Creating Purchasing Info Record 7
2.5.2 Configure Catalog 9
2.5.2.1 Define Settings for Cross-Catalog Search 9
2.5.2.2 Configure Open Catalog Interface Settings 9
2.5.3 Maintain the Default Setting for Users 9
2.5.4 Activate Flexible Workflow for Purchase Requisition 11
2.5.4.1 Check Flexible Workflow for Purchase Requisition Approval 11
2.5.4.2 Configure Flexible Workflow for Purchase Requisition 12
2.5.5 Activate Flexible Workflow for Purchase Order 13
2.5.5.1 Activate Flexible Workflow for Purchase Order Approval 13
 2.5.5.2 Configure Flexible Workflow for Purchase Order (Optional) 14
2.5.6 Activate Flexible Workflow for Supplier Invoice 15
2.5.6.1 Check Tolerance Limit for PP Tolerance Key 15
2.5.6.2 Change Event Type Linkage for Invoice Workflow 16
2.5.6.3 Activate Scenario for Supplier Invoice Flexible Workflow 17
2.5.6.4 Activate Flexible Workflow for Supplier Invoice (Optional) 17
2.5.6.5 Check Workflow for Supplier Invoice 18
2.5.7 Edit User-Specific Parameters for Supplier Invoices (Optional) 19
2.5.8 Manage Situation Types 20
2.6 Business Conditions 21

3 Overview Table 22

4 Test Procedures 24
4.1 Create Purchase Requisition 24
4.1.1 Create Purchase Requisition with Cost Center 24
4.1.2 Catalog Purchasing 28
4.1.2.1 Manage Catalog Items 28
4.1.2.2 Create Purchase Requisition with Catalog 29
4.2 Check Purchase Requisition (Optional) 31
4.3 Copy Purchase Requisition (Optional) 33
4.4 Mass Changes to Purchase Requisitions (Optional) 34
4.5 Monitor Purchase Requisition Items by Account Assignment (Optional) 35
4.6 Approve Purchase Requisition 37
4.7 Monitor Purchase Requisition Items(Optional) 38
4.8 Redistribute Workload (Optional) 40
4.9 Convert Purchase Requisition to Purchase Order 42
4.10 Approve Purchase Order 43
4.11 Change Purchase Order 44
4.12 Confirm Receipt of Goods 46
4.13 Create Supplier Invoice 47

5 Appendix 50
5.1 Process Integration 50
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5.2 Succeeding Processes 50
5.3 Set up Mail Notification for Purchase Requisition Workflow 50

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1 Purpose

This scope item describes employee requisitioning activities. An employee creates a shopping cart for free text material. A purchase requisition is generated and converted to a purchase order. If the
value exceeds certain criteria, the purchase order must be approved. When the employee receives the goods, they perform a goods receipt confirmation. Invoice receiving can then be performed.
This document provides a detailed procedure for testing this scope item after solution activation, reflecting the predefined scope of the solution. Each process step, report, or item is covered in its
own section, providing the system interactions (test steps) in a table view. Steps that are not in scope of the process but are needed for testing are marked accordingly. Project-specific steps must be
added.

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2 Prerequisites

This section summarizes all the prerequisites for conducting the test in terms of systems, users, master data, organizational data, other test data and business conditions.

2.1 Additional Manual Configuration

2.2 System Access

System Details
System Accessible via SAP Fiori launchpad. Your system administrator provides you with the URL to access the various apps assigned to your role.

2.3 Roles
Assign the following business roles to your individual test users.
Note The following roles are provided as example roles from SAP. You can use these as templates to create your own roles.

Business Role Business Role ID as Delivered by SAP Log On

Employee - Procurement SAP_BR_EMPLOYEE_PROCUREMENT
Purchaser SAP_BR_PURCHASER
Manager - Inbox SAP_BR_MANAGER
Cost Accountant - Overhead SAP_BR_OVERHEAD_ACCOUNTANT
Purchasing Manager SAP_BR_PURCHASING_MANAGER
Accounts Payable Accountant - Procurement SAP_BR_AP_ACCOUNTANT_PROCURE
MT
Configuration Expert SAP_BR_CONFIGURATION_EXPERT
Accounts Payable Accountant SAP_BR_AP_ACCOUNTANT
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For more information about business roles, refer to Assigning business roles to a user in the Administration Guide to Implementation of SAP S/4HANA with SAP Best Practices.

2.4 Master Data and Organizational Data

The organizational structure and master data of your company has been created in your system during activation. The organizational structure reflects the structure of your company. The master data
represents materials, customers, and suppliers, for example, depending on the operational focus of your company.
Use your own master data or the following sample data to go through the test procedure.

Data Sample Value Details Comments

Material TG12 Trading Good for Reg. Trading (reorder point planning)
Plant 1410 Plant 1 BR
Supplier 14300002 Domestic 10 Supplier 2
Company Code 1410 Company Code 1410
Purchase Organization 1410 Purch. Org. 1410
Purchase group 003 Group 003
Cost Center 14101101 Financials (BR)
Cost Center 14101501 R&D (BR)
For more information on creating master data objects, see the following Master Data Scripts (MDS)
Table 1: Master Data Script Reference
Master Data ID Description
BNE Create Supplier Master
BHD Create Purchasing Info Record
BNG Create G/L Account and Cost Element
BNM Create Cost Center and Cost Center Group
Make sure that the following fields are filled out in business partner (BP) data with before start testing:
CNPJ number (identification tab)
State tax Number (identification tab)
ICMS Contributor (Control tab)
IPI Contributor (Control tab)
PIS Contributor (Control tab)
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COFINS Contributor (Control tab)
ICMS-ST Contributor (Control tab)
ISS Contributor (Control tab) (mandatory for buying services)
In the role Supplier, tab Vendor: Tax Data fill out the fields accordingly.
Failure to complete the fields will result in an error in the invoice entry process.

2.5 Preliminary Steps

2.5.1 Creating Purchasing Info Record

Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment
1 Log on Log onto the SAP Fiori launchpad as a Purchaser . The SAP Fiori launchpad displays.  
2 Access the App Choose Manage Purchasing Info Records (F1982). The Manage Purchasing Info Records screen  
displays.
3 Open New Purchasing Info Choose Create Purchasing Info Records. The Purchasing Info Record Screen displays.  
Record
4 Enter Header Data Make the following entries: Header data is added.  
Purchasing Organization: 1410
Supplier: 14300002
Material: TG12
Plant: 1410
Purchasing Group: 003
Info Record Description: <Enter short text>
5 Enter General Information Make the following entries: General Information is added.  
Available From: Today
Available To: 12/31/9999
6 Enter Purchasing Data Make the following entries: Purchasing Data is added.  
Incoterm: EXW
Incoterm Location 1: VENDOR

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 7 Enter Delivery and Quantity Data Make the following entries: Delivery and Quantity Data is added.  
Delivery Time in Days: 1
Under Delivery Tolerance in %: 10.0
Over Delivery Tolerance in %: 10%
Tax Code: 00
Order Unit: PC
Standard Order Quantity: 10
Select the following entries:
Goods-Receipt-Based Invoice Verification (GR-Bsd_IV)
No Evaluated Receipt Settlement (No ERS)
8 Enter Condition Data In the Condition section, choose Add. Make the following Condition Data is added.  
entries:
Valid From: Today
Valid To: 12/31/9999
Amount: 30
Pricing Unit: 1
Currency: BRL
Choose Apply.
9 Enter Reference Data (optional) Optionally, you can enter reference data. Reference data is added.  
10 Save your data Choose Save. A purchasing info record is saved.

2.5.2 Configure Catalog

2.5.2.1 Define Settings for Cross-Catalog Search

Procedure

1. Access the activity using the following navigation option:

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 SAP IMG Path Materials Management -> Purchasing -> Purchase Requisition-> Self-Service Procurement -> Define Settings for Cross Catalog Search
Transaction Code S_CUS_IMG_ACTIVITY
1. On the Change View "Cross catalog search settings and Common Currency": detail screen, unselect Hide Search Bar checkbox.
2. Choose Save.

2.5.2.2 Configure Open Catalog Interface Settings

External process

Please refer to the document Setting Up Requisitioning (18J).

2.5.3 Maintain the Default Setting for Users

Purpose

The default setting for an employee should be maintained by the Configuration Expert mandatorily. Plant and Company code needs to be presented a primary information in the user defaults
screen．
The user must be an employee user, because this scope item is focused on employee procurement.
The user for Purchase Requisition approval and Purchase Order approval also must be an employee user.
For the steps of user configuration, please refer to the sections in the

Procedure

Test Test Step Name Instruction Expected Result Pass / Fail / Comment
Step #
1 Logon Logon to SAP Fiori launchpad as a Configuration Expert . The SAP Fiori launchpad
displays.
2 Access the App Open Default Settings for Users - Procurement (F1995) . The Default Settings for
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 Users screen displays.
3 Enter the User ID On the Default Settings for Users screen, enter the User ID and then Please use the Search Help to find the User ID
choose Enter. for User Name EmployeeProcurement .
4 Edit the Default On the Default Settings for Users screen, choose Edit on the lower right Default Settings are set for
Setting for User corner. users.
Make the following entries:
Requisitioning Group (Optional): <the number you define in previous
chapter>, For example, Z001
Shop on Behalf Type:
Group Based: <You can only shop on behalf for the employee who
belong to the same Requisitioning Group>
Company Code based: <You can shop onbehalf for the employee who
belong to the same company code>.
No Shop on behalf based.
Plant: 1410
Company Code: 1410
Currency: BRL
Source Determination: <Selected>
Purchasing Doc. Type : NBS
Choose Save.

2.5.4 Activate Flexible Workflow for Purchase Requisition

2.5.4.1 Check Flexible Workflow for Purchase Requisition Approval

Purpose

In this procedure, you can active or deactive Flexible Workflow for Purchase Requisition Approval.

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Procedure

1. Access the activity using the following navigation option:

SAP IMG Path Material Management > Purchasing > Purchase Requisition > Flexible Workflow for Purchase Requisitions > Activate Flexible Workflow for Purchase
Requisitions
Transaction Code SPRO
3. On the Document Types Purchase requisition Change screen, choose the checkbox under Scenario based workflow for Document Type: NB or NBS.
4. Choose Save.

2.5.4.2 Configure Flexible Workflow for Purchase Requisition

Purpose

In this procedure, you configure your release conditions for Purchase Requisition Approval.

Procedure

Test Test Step Name Instruction Expected Result Pass / Fail /

Step # Comment
1 Log on Log on to the SAP Fiori launchpad as a Configuration Expert . The Fiori launchpad is displayed.
2 Open Manage Workflow for Open Manage Workflow for Purchase Requisitions (F2705) The Manage Workflows screen is
Purchase Requisition displayed.
3 Create Manage Workflow Select Workflows: Overall release of requisition ． then choose Add and make following The Workflow for Purchase
entries: Requisition is configured.
Name: Test Workflow for Purchase Requisition
Preconditions：Total net amount of purchase requisition is greater than 500.00 BRL
Step Sequence: Add
Type: Overall release of Release Purchase Requisition Header
Recipients: Assignment By: <User>
Please check if the employee data has been maintained with the chapter Maintain the Default
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 Setting for Users [page ] 9 for Users if you can’t find User for approval.
Select User with Manager_procurement from F4 help
Choose Add.
Choose Save.
4 Activate Workflow Item Select the just created Workflow Item and choose Activate. The Workflow Item is activated.
5 Define Order Choose Define Order. Define the priority for workflow.
On the Define Order screen, then choose Test Workflow for Purchase Requisition then move
the selected workflow one level up.

2.5.5 Activate Flexible Workflow for Purchase Order

2.5.5.1 Activate Flexible Workflow for Purchase Order Approval

Purpose

In this procedure, you activate Flexible Workflow for Purchase Order Approval.
If you want to use the flexible workflow to approve the purchase order, you have to process this step #unique_14.
The following section is ONLY relevant for the on-premise version of SAP S/4HANA.

Procedure

1. Access the activity using the following navigation option:

SAP IMG Path SPRO > Materials Management > Purchasing > Purchase Order > Release Procedure for Purchase Orders > Activate Flexible Workflow for Purchase Orders
Transaction Code S_ER9_52000654
5. On the Document Types Purchase order Change screen, select the check box under Scenario based workflow for Document Type: NB
6. Choose Save.
7. You may be asked to enter a customizing request number, either choose your own customizing request or create a new one, then choose Continue.

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2.5.5.2 Configure Flexible Workflow for Purchase Order (Optional)

Purpose

In this procedure, you configure your release conditions for Purchase Order Approval.
When you start to process this step, ensure the flexible workflow for purchase document type NB has been activated in your system.

Procedure

Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment
1 Log onto Fiori Launchpad Log onto the SAP Fiori launchpad as a Configuration Expert. The Fiori launchpad is displayed.
2 Access the App Open Manage Workflows for Purchase Orders (F2872) . The Manage Workflows screen is displayed.
3 Create Manage Workflow Choose Add and make following entries: The Workflow for Purchase Order is
Name: Test Workflow for Purchase Order configured.
Select Preconditions, and in the PRECONDITIONS area, make the
following entries:
Purchasing group: 003
Choose Add another condition, and make the following entries:
Total net amount of purchase order is greater than: Selected
Amount: 500.00
Currency: BRL
In the STEP SEQUENCE area, choose Add and make the following
entries:
Type: Release Purchase Order
In the RECIPIENTS area, make the following entries:
User: Select User from value help (with Employee ID
PURCHASING_MANAGER )
Choose OK.
Step to be completed by： One of the recipients.
Choose Add.
Choose Save.
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 4 Activate Workflow Item Select the just created Workflow Item and choose Activate. The Workflow Item is activated.

Note Please make sure default workflow Automatic Release of Purchase Order has been activated.

2.5.6 Activate Flexible Workflow for Supplier Invoice

2.5.6.1 Check Tolerance Limit for PP Tolerance Key

Purpose

If you need to trigger Payment Block workflow for supplier invoice, make sure the tolerance limit check for PP tolerance key has been maintained.

Procedure

1. Access the activity using the following navigation option:

SAP IMG Path SPRO > Materials Management > Logistics Invoice Verification > Invoice Block > Set Tolerance Limits
Transaction code SM30 V_169G

2. Choose Display->Change , then double-click row with for example company code 1410 , tolerance key PP.
3. Make sure the Absolute Upper/Low Limit data or Percentage Lower/Upper Limit data maintained.
4. Choose Save.

Result

The tolerance limit check for PP tolerance key is enabled.

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2.5.6.2 Change Event Type Linkage for Invoice Workflow

Procedure

1. Access the activity using the following navigation option:

SAP Menu SAP Customizing Implementation Guide -> SAP NetWeaver -> SAP Gateway Service Enablement -> Backend OData Channel-> Backend Event Publisher
Administration-> Event Type Linkages
Transaction code SWETYPV

2. On the Change View “Event Type Linkages screen, choose the following object type and double-click it.

Field Name User action and values

Object Category BOR Object Type
Object Type BUS2081
Event POSTED
Receiver Type WS08900002

3. On the Change View “Event Type Linkages“: Details screen, remove the check box for field Linkage Activated.
4. Choose Save.

2.5.6.3 Activate Scenario for Supplier Invoice Flexible Workflow

Purpose

In this procedure, you activate scenario for supplier invoice flexible workflow.

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Procedure

1. Access the activity using the following navigation option:

SAP IMG Path SPRO > SAP NetWeaver > Application Server > Business Management > SAP Business Workflow > Flexible Workflow > Scenario Activation
Transaction Code SM30 V_SWF_FLEX_SCACT
8. Check option: WS00800251 and WS00800303, then chooseSave.

Result

Scenario: WS00800251 and WS00800303 is activated.

2.5.6.4 Activate Flexible Workflow for Supplier Invoice (Optional)

Purpose

The step is ONLY relevant for SAP Best Practices for SAP S/4HANA.
In this procedure, you active flexible workflow for supplier invoice.
If you want to use the flexible workflow to approve the supplier invoice, you have to process the steps: Active Flexible Workflow for supplier invoice and Configure Flexible Workflow for supplier
invoice.

Procedure

1. Access the activity using the following navigation option:

SAP IMG Path SPRO > Materials Management > Logistics Invoice Verification > Incoming Invoice > Activate Flexible Workflows
Transaction code SM30 T169WF02

2. Choose the checkbox: Payment Block: Flexible Workflow is Active, then choose Save.

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Result

The Payment Block: Flexible Workflow is activated.

2.5.6.5 Check Workflow for Supplier Invoice

Purpose

In this procedure, you make sure Workflow for Supplier Invoice is activated.

Procedure

Test Test Step Name Instruction Expected Result Pass / Fail /

Step # Comment
1 Log onto Fiori Log onto the SAP Fiori launchpad as a Configuration Expert . The SAP Fiori launchpad
Launchpad displays.
2 Access the App Open Manage Workflows for Supplier Invoices (F2190) . The Manage Workflows
screen displays.
3 Check Workflow for In Workflows dropdown list, choose Workflow for Blocked Invoice, make sure workflow Release The Workflow Item is
Blocked Invoice blocked Invoice by Accounting Responsibles is in active status. If not, select it and choose Activate. activated.

2.5.7 Edit User-Specific Parameters for Supplier Invoices (Optional)

Purpose

In this procedure, you will edit User-Specific parameters for supplier invoices.

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Procedure

Test Test Step Instruction Expected Result Pass / Fail /

Step # Name Comment
1 Log On Log on to the SAP Fiori launchpad as an Accounts Payable Accountant - Procurement. The SAP Fiori launchpad is
displayed.
2 Access the SAP Choose Edit Supplier Invoice Settings (F3813). The Edit Supplier Invoice
Fiori App Settings screen is displayed.
3 Set parameter Check parameter Display Journal Entry: X Change has been saved
If parameter is checked, when invoice is created, system message contains invoice and journal entry number. successfully.
If parameter is unchecked, when invoice is created, system message contains invoice number only.
When this parameter is changed, for APP Create Supplier Invoice (F0859), it will take effective immediately.
For APP Create Supplier Invoice - Advanced (MIRO) , user needs to logout and logon again to make it take
effective.

Result

Parameter Display Journal Entry has been set successfully.

2.5.8 Manage Situation Types

Procedure

Test Test Step Name Instruction Expected Result Pass / Fail /

Step # Comment
1 Log onto Fiori Log onto the SAP Fiori launchpad as a Configuration Expert. The SAP Fiori Launchpad
Launchpad displays.
2 Access the App Open Manage Situation Types (F2947) . The Manage Situation Types
screen displays.
3 Select the template to Choose Standard Template and choose Go to search the Standard Situation Templates: The Situation Type screen
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 copy Choose Standard Situation Templates: PROC_OVERDUEPRITEMTOCONFIRM then choose Copy. displays.
4 Create Custom On the New Situation Type screen, make the following entries: The situation type is
Situation Type Make the following entries and choose Save: maintained.
ID: Z_PROVERDUEPRITEMTOCONFIRM
Name: SSP PR Item Overdue for Confirmation
Choose Batch Job Scheduling :
Time Zone: for example, UTC+1
Start Batch Job At: for example: 22:00
Choose Notification Recipients. Choose Add Rule for Responsibility Rules. On the Add Rules screen,
select Determine the owners responsible for the SSP PR , then choose Select.
5 Enable situation type Choose Yeswhen dialog box Enable Situation Type is displayed.

2.6 Business Conditions

Before this scope item can be tested, the following business conditions must be met.

Scope Item Business Condition

BNZ - Create New Open MM Posting Period Must be run before this test script.

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3 Overview Table

This scope item consists of several process steps that are listed in the following table :

Process Step Business Role Transaction/App Name Expected Results

Create Purchase Requisition with Cost Center [page ] 21 Employee - Procurement Create Purchase Requisition (F1643) Purchase Requisition is created.
Manage Catalog Items [page ] 24 Purchaser Manage Catalog Items (F3149) Catalog item is maintained.
Create Purchase Requisition with Catalog [page ] 25 Employee - Procurement Create Purchase Requisition (F1643) The Purchase Requisition is created via
catalog.
Check Purchase Requisition (Optional) [page ] 27 Employee - Procurement My Purchase Requisitions (F1643) Purchase Requisition is created.
Copy Purchase Requisition (Optional) [page ] 28 Employee - Procurement My Purchase Requisitions (F1643) Purchase Requisition is created.
Mass Changes to Purchase Requisitions (Optional) [page ] 29 Purchaser Mass Changes to Purchase Requisitions Purchase Order for consumable
(F2594) (Optional) material is created.
Monitor Purchase Requisition Items by Account Assignment Accounts Payable Accountant - Purchase Requisition Items by Account
(Optional) [page ] 31 Procurement Assignment (F2422)
Monitor Purchase Requisition Items by Account Assignment Accounts Payable Accountant - Purchase Requisition Items by Account
(Optional) [page ] 31 Procurement Assignment (F2422)
Approve Purchase Requisition [page ] 32 Manager - Procurement My Inbox - All Items (F0862) Purchase Requisition is approved.
Monitor Purchase Requisition Items(Optional) [page ] 33 Purchaser Monitor Purchase Requisition Items (F2424) Purchase Requisition Item detail page is
dispalyed.
Redistribute Workload (Optional) [page ] 35 Purchaser Redistribute Workload (F2567)
Convert Purchase Requisition to Purchase Order [page ] 36 Purchaser Manage Purchase Requisitions (F1048) Purchase Order is created.
Approve Purchase Order [page ] 38 Purchasing Manager My Inbox - All Items (F0862) Purchase Order is approved.
Change Purchase Order [page ] 39 Purchaser Manage Purchase Orders (F0842A) Purchase Order is updated .
Confirm Receipt of Goods [page ] 40 Employee - Procurement Confirm Receipt of Goods (F1654) . Goods Receipt is posted.
Create Supplier Invoice [page ] 41 Accounts Payable Accountant - Create Supplier Invoice - Advanced (MIRO) Invoice Receipt is posted.
Procurement
#unique_40 Purchasing Manager My Inbox (F3328) Blocked supplier invoice is released.

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4 Test Procedures

This section describes test procedures for each process step that belongs to this scope item.

4.1 Create Purchase Requisition

4.1.1 Create Purchase Requisition with Cost Center

Test Administration

Customer project: Fill in the project-specific parts.

Test Case ID <X.XX> Tester Name Testing Date Enter a test date.

Business Role(s)

Responsibility <State the Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration.

Purpose

Employee create shopping cart for material, generate a purchase requisition.

Procedure

Note This APP also supports Acct Assignment Cat P, and 1NT and 35F as a prerequisite if the end user is going to use AAC as P.

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 Test Test Step Name Instruction Expected Result Pass /
Step # Fail /
Comment
1 Logon Logon to SAP Fiori launchpad as an Employee - Procurement . The SAP Fiori
launchpad displays.
2 Access to Create Open Create Purchase Requisition (F1643) The Create Purchase
Purchase Requisition screen
Requisitions displays.
3 Create Purchase Choose Create Own Item , if you want to create a free description item.
item
4 Enter General In the General Data section, make the following entries:
Data Material:TG12
ChooseEnters.
You will see the material group with rating if scope item 2XV implemented.
Valuation Price: 100
Currency: BRL
Price Unit: 1 PC
Quantity Requested : 100
Unit of Measure: PC
Delivery Date : <today +30>
5 Assign Source of On the Source of Supply section, choose Add. The supplier is
Supply In the Add a supplier dialog box: assigned.
Supplier : for example, 14300002 as Fixed , and then choose Add.
Note Make sure that you have created purchase info record before.
6 Add to Shopping Choose Add to Cart at the right bottom of the screen. The Purchase
Cart Requisition Overview
screen displays.
7 Edit Purchase Choose Purchase Requisition Overview at the top right of the screen to view the cart, and then choose View Cart.
Requisition Item On the My Purchase Requisition screen:
There are listing 2 cases, you can choose anyone to continue your testing:
Case 1:
Select the item created, and enter the following entries:
Purchasing Group : 003　(which comes from the step #unique_42 #unique_43)
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 Purchasing Organization: 1410
Company Code : 1410
Plant : 1410
Acct Assignment Cat : U or K
Account Assignment Category P for account assignments to projects is also supported. In case budget availability
control for a project is active you may run into warning / error messages along the requisition process in case budget
thresholds are exceeded. For further details on the budget availability control for projects you can refer to 1NT test script
(component responsible: PPM-CNT)
If you assign Acct Assignment Cat to K, in the Account Assignment section:
choose serial no.acct.assgt 01.
On the Accounting Details screen, make the following entries:
GL Account: 65100000
Cost center: 14101101
Choose Back.
Country Key: BR
Choose Save.
Choose Back.
Note If you assign Account Assignment U then, go to the chapter Check Purchase Requisition (Optional) [page ] 27
after the purchase requisition created.
Case 2:
Select the item created, and enter the following entries:
Purchasing Group : 003
Purchasing Organization: 1410
Company Code : 1410
Plant : 1410
Acct Assignment Cat : K
Distribut.indicator: Distribution by percentage
On the Account Assignment section, choose serial no.acct.assgt 01.
On the Accounting Details screen, make the following entries:
GL Account: 65100000
Distribution(%): 40
Cost center: 14101101
Choose Back.
Choose Add, go to the second Accounting Details screen and make the following entries:
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 GL Account: 65100000
Distribution(%): 60
Cost center: 14101501
Choose Save.
Choose Back.
8 Order Choose Order. Purchase Requisition
1000XXXX created.

4.1.2 Catalog Purchasing

4.1.2.1 Manage Catalog Items

Purpose

In this procedure, you define the catalog item for requisitioning.

Procedure

Test Step Test Step Name Instruction Expected Result Pass / Fail /
# Comment
1 Log on Log onto SAP Fiori launchpad as a Purchaser. The Fiori launchpad is
displayed.
2 Open Manage Open Manage Catalog Items (F3149) . The Manage Catalog Items
Catalog Item screen is displayed.
3 Create Catalog On Manage Catalog Items screen, choose Create . Catalog detail information
Item On the screen Change Catalog Item screen screen, navigate to General Information section, and make screen is displayed.
the following entries:
Material:TG12

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 Base Unit of Measure: PC
Catalog: S4H_GLOBALCATALOG
Valid from:<today>
Valid to: <today + 12 month>:
Price per Unit: 1
Order Unit: PC
Price: for example: 1 BRL
Plant: 1410
Purchasing Organization: 1410
Company Code: 1410
Navigate to Text Management section. Except for the default description for language EN, you can
maintain the item description for other language if it is necessary.
4 Save Catalog Item Choose Save to save the catalog item. Catalog Item
created.

4.1.2.2 Create Purchase Requisition with Catalog

Test Administration

Customer project: Fill in the project-specific parts.

Test Case ID <X.XX> Tester Name Testing Date Enter a test date.

Business Role(s)

Responsibility <State the Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration.

Purpose

Employee create shopping cart for catalog item, then generate a purchase requisition. Please make sure the Preliminary Step #unique_44 before you start this step.

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Procedure

Test Test Step Instruction Expected Result Pass /

Step # Name Fail /
Comment
1 Logon Logon to SAP Fiori launchpad as an Employee - Procurement. The SAP Fiori launchpad displays.
2 Access to Open Create Purchase Requisition (F1643). The Create Purchase Requisition
Create screen displays.
Purchase
Requisitions
3 Create On the Create Purchase Requisition screen, enter the description which you Add catalog to view Cart.
Purchase item created in previous step Manage Catalog Items [page ] 24 .
Quantity: 10
and then choose Enter.
Choose Add to Cart with the item which search out.
On the Create Purchase Requisition screen, if you want to create purchase
requisition via External catalog, choose a catalog under Catalog section, and
select products listed in the catalog, add to cart, and check out to add it to your
Purchase Requisition.
Please refer chapter Configure Open Catalog Interface Settings [page ] 9 for
details.
4 View Cart Choose Purchase Requisition Overview at the top right of the screen to view Maintain the general data.
the cart, and then choose View Cart. Make sure that you have done the step Maintain the Default Setting
Select the item created, and enter the following entries: for Users [page ] 9 before, otherwise, it is necessary to review and
Purchasing Group : for example, 003 , (which comes from the step correct Purchase Organization, Company, Plant and Address
#unique_43) information data in this step.
Organization: for example, 1410
Company Code : for example, 1410
Plant: for example, 1410
Acct Assignment Cat: K
In the Account Assignment section: choose serial no.acct.assgt 01.
On the Accounting Details screen, make the following entries:
GL Account: for example, 65100000
Cost Center: for example, 14101101

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Purpose Error: Reference source not found 26
 Choose Back.
Choose Save.
Choose Back.
5 Make an Order Choose Order. Purchase Requisition 1000XXXX created.

4.2 Check Purchase Requisition (Optional)

Test Administration

Customer project: Fill in the project-specific parts.

Test Case ID <X.XX> Tester Name Testing Date Enter a test date.

Business Role(s)

Responsibility <State the Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration.

Purpose

In this activity, you can check your Purchase Requisition. If you use account assignment U in the section Create Purchase Requisition with Cost Center [page ] 21, you need to change the account
assignment from U to K in this step.

Procedure

Test Step Test Step Name Instruction Expected Result Pass / Fail /
# Comment
1 Access the SAP Fiori Logon to SAP Fiori launchpad as an Employee - Procurement. The SAP Fiori launchpad displays.
launchpad
2 Access the App Choose My Purchase Requisitions (F1643) . The Create Purchase Requisition initial

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Purpose Error: Reference source not found 27
 screen appears.
3 Check item details Select Shop on Behalf if you want to check purchase requisition which created for Detail information of the Purchase
Employee_Procure_R. Requisition item displays.
Search your Requisition number in the Purchase Requisition list. Select the item to
check the detailed information of the item.
Note If there is draft information display, A draft Purchase Requisition already
exists for the user.
Choose Continue.
4 Change Purchase Choose Purchase Requisition item. On the Item Details screen, in the General Data
Requisition(optional) section:
Acct Assignment Cat: K
In the Account Assignment section:
choose serial no.acct.assgt 01.
On the Accounting Details screen, make the following entries:
GL Account : 65100000
Cost center: 14101101
Choose Back and then choose Save.
5 Add new Item (Optional) On the My Purchase Requisition screen, choose Add.
You can follow chapter Create Purchase Requisition with Cost Center [page ] 21
for details.
6 Back to home Choose Back and then choose Order. Purchase requisition 1000XXXX
The purchase requisition also can be viewed / modified from App Manage changed.
Purchase Requisition Professional and role Purchaser.

4.3 Copy Purchase Requisition (Optional)

Test Administration

Customer project: Fill in the project-specific parts.

Test Case ID <X.XX> Tester Name Testing Date Enter a test date.
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Purpose Error: Reference source not found 28
Business Role(s)

Responsibility <State the Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration.

Procedure

Test Step Test Step Name Instruction Expected Result Pass / Fail /
# Comment
1 Access the SAP Fiori Logon to SAP Fiori launchpad as an Employee - Procurement. The SAP Fiori launchpad displays.
launchpad
2 Access My Purchase Choose My Purchase Requisitions (F1643) . The Create Purchase Requisition initial
Requisition screen appears.
3 Copy Purchase requisition Search your Requisition number in the Purchase Requisition list. Select the Add to shopping cart.
item then choose Copy.
4 Edit Purchase Requisition On the My Purchase Requisition screen: Detail information is maintained.
Items Choose Rejected, then you will see the Decision Note if the copied PR was
rejected.
Select the item created and enter the following data:
Delivery Data: for example <today+30>.
Choose Save.
Choose Back.
5 Order Choose Order. Purchase Requisition is created.

4.4 Mass Changes to Purchase Requisitions (Optional)

Test Administration

Customer project: Fill in the project-specific parts.

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Purpose Error: Reference source not found 29
Test Case ID <X.XX> Tester Name Testing Date Enter a test date.

Business Role(s)

Responsibility <State the Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration.

Purpose

In this procedure, you can apply changes to multiple Purchase Requisition Items at a time.

Procedure

Test Test Step Name Instruction Expected Result Pass / Fail /

Step # Comment
1 Logon Logon to SAP Fiori launchpad as a Purchaser. The Fiori Launch Pad is displayed.
2 Access the App Open Mass Changes to Purchase Requisitions The Mass Changes to Purchase Requisitions screen is displayed.
(F2594).
3 Search for Purchase Set values to some filters. For example: The search results show the details with the respective filter Criteria.
Requisition Items Purchase Requisition: the PR number created in By default, all the Purchase Requisition Items are selected for Mass Change
previous Creating Purchase Requisition. operation.
Then choose Go.
4 Display Purchase Select an individual Purchase Requisition Item. The Purchase Requisition Item detail page is shown. Review the details of the
Requisition Purchase Requisition and choose Back.
5 Set new Values Choose Mass Edit. A dialog box will open displaying the fields where new values can be set.

6 Apply mass changes Set new values to the desired fields which are A confirmation dialog box would appear to confirm the mass change
displayed in the dialog box. operation.
For example: Delivery Date: <Replace Field After choosing Apply, a toast message would occur containing the job id of
Value> <today+20> that particular mass change operation. Then choose View Job List.
After setting new values, choose Apply Mass
Changes.

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Purpose Error: Reference source not found 30
 7 Check application job Choose Mass Change Jobs. It will navigate to the Application Jobs page containing the list of Purchase
Requisition jobs.
Verify if the job is successful for the selected Purchase Requisition Items.

4.5 Monitor Purchase Requisition Items by Account Assignment (Optional)

Test Administration

Customer project: Fill in the project-specific parts.

Test Case ID <X.XX> Tester Name Testing Date Enter a test date.

Business Role(s)

Responsibility <State the Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration.

Purpose

In this procedure, you can monitor each item in Purchase Requisition Items based on account assignment.

Procedure

Test Step Test Step Name Instruction Expected Result Pass / Fail /
# Comment
1 Logon Logon to SAP Fiori launchpad as an Accounts Payable Accountant - The SAP Fiori launch Pad displays.
Procurement.
2 Access the App Open Purchase Requisition Items by Account Assignment (F2422) . The Purchase Requisition Items by Account Assignment
screen displays.
3 Search for Purchase All basic filters are displayed, The search results show the details with the respective
Requisition filter Criteria.
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Purpose Error: Reference source not found 31
 Purchasing Requisition By default data is filtered by Cost Center.
Acct Assignment Cat. You can choose Adapt Filter to list filters to add adapt
Cost Center filters.
WBS Element
Asset
Material Group
Fixed Supplier
Purchasing Organization
Purchasing Group
Make the above entries accordingly, then choose Go.
4 Display Purchase Select an individual line item of the Purchase Requisition Item you The Purchase Requisition Item screen displays.
Requisition want to display the Purchase Requisition Items details.
Choose Details to display.
5 Verify data displayed on Verify data displayed on the object page. The data should be logically in sync with Purchase
the object page Requisition Item.
6 Change grouping and Choose Back (less than symbol) to come to app main view. The data should reload in the app and Grouping and
Sorting Choose Setting and change the Grouping and Sorting options. And Sorting should be according selected options.
choose OK.

4.6 Approve Purchase Requisition

Test Administration

Customer project: Fill in the project-specific parts.

Test Case ID <X.XX> Tester Name Testing Date Enter a test date.

Business Role(s)

Responsibility <State the Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration.

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Purpose Error: Reference source not found 32
Purpose

In this procedure, you release a purchase requisition. If the total amount of PR is more than 500.00 BRL and order type is NBS. Order type is configured in Maintain the Default Setting for Users
[page ] 9.

Procedure

Note You can ignore this step if you did not set up the Preliminary Steps - Configure Flexible Workflow for Purchase Requisition [page ] 11.

Test Test Step Name Instruction Expected Result Pass / Fail /

Step # Comment
1 Logon Logon to SAP Fiori launchpad as a Manager - Procurement . The SAP Fiori launchpad
displays.
2 Open My Inbox Open My Inbox - All Items (F0862) . A list of already created
Maybe you can find the value of Confidence Level for PR approval in the top right corner, that's because scope Purchase Requisition is
item 43E was activated. displayed.

3 Edit Purchase Option 1: Select the Purchase Requisition from the left screen. Choose the Purchase Requisition number then The Purchase Requisition is
Requisition choose Edit and Approval purchase requisition. On the Edit and Approve Purchase Requisition screen, choose approved.
Edit. Then change quantity and choose Approve. Choose Approve after entering some comments.
Option 2: Select the Purchase Requisition from the left screen and choose Approve at the bottom right of the
screen.
Enter the approval reason, if needed, then choose Submit.
4 Back to SAP Fiori Choose the Home button to go back to the SAP Fiori launchpad. The SAP Fiori launchpad
launchpad displays.
Note The purchaser requisition creator and requester will receive notification if purchase requisition is rejected.

4.7 Monitor Purchase Requisition Items(Optional)

Test Administration

Customer project: Fill in the project-specific parts.

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Purpose Error: Reference source not found 33
Test Case ID <X.XX> Tester Name Testing Date Enter a test date.

Business Role(s)

Responsibility <State the Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration.

Procedure

In this step you can Monitor your Purchase Requisition Items.

Test Step Test Step Name Instruction Expected Result Pass / Fail /
# Comment
1 Logon Logon to SAP Fiori launchpad as a Purchaser . The SAP Fiori launchpad displays.
2 Access the App Open Monitor Purchase Requisition Items (F2424) . The app opens up displaying only the filters in search bar.
3 Verify the columns displayed in To load data, choose Standard variant . A list of already created Purchase Requisition is displayed.
output columns Choose Go. Following columns should be displayed by default
Purchasing Requisition Item
Acct Assignment Cat.
Material
Plant
Fixed Supplier
Quantity Requested
Valuation Price
Net Value
Delivery Date
4 Search Purchase Requisition Search the Purchase Requisition by applying Purchase All Items for the Purchase Requisition are displayed as
Requisition filter available on the top. individual line items in the output list.
Choose Go.
5 Display Purchase Requisition Item Choose individual line item of Purchase Requisition to The Purchase Requisition Item detail page is displayed.
Detail display Purchase Requisition Item detail. The data should be logically in sync with the created
Purchase Requisition.
6 Back to SAP Fiori launchpad Choose the Home to go back to the SAP Fiori launchpad. The SAP Fiori launchpad displays.
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Purpose Error: Reference source not found 34
4.8 Redistribute Workload (Optional)

Test Administration

Customer project: Fill in the project-specific parts.

Test Case ID <X.XX> Tester Name Testing Date Enter a test date.

Business Role(s)

Responsibility <State the Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration.

Procedure

To run through this, the relevant Purchasing Documents would be listed .On Selection of Purchasing Document/Documents the Reassign Purchasing Group Button shall get enabled . Thereafter, the
user may select the Respective Purchasing Group from the list of respective Purchasing group fom F4. The user can then choose Simulate , this shall list the possibility whether the Purchasing Group
would be Changed or not for the selected Purchasing documents. Henceforth the User can confirm (either Cancel or OK or Save) to get it updated accordingly.
You don't need to approve purchase requisition if you process chapter with chapter #unique_45 #unique_46, otherwise you need to Approve Purchase Requisition [page ] 32 again because
workflow restart again after you reassign purchasing group.

Test Test Step Name Instruction Expected Result Pass /

Step # Fail /
Commen
t
1. Logon on to Fiori Logon on to Fiori Launchpad as a Purchaser. The SAP Fiori Launchpad displays.
Launchpad
2 Access the App Open Redistribute Workload (F2567) . The redistribute Workload screen displays.
3 Search Purchasing Set values to some filters to search purchasing documents for which you want to Initial screenThe search results show the purchasing
Document Entry / redistribute workload, then choose Initial screen is displayed.GO. documents details with the respective filter Criteria.
Entries for example: Note Purchase requisition is closed or data is completed,
Creation Date or status is Released Completed, then Purchase
requisition can be listed.
Document Number
Document Type

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Purpose Error: Reference source not found 35
 Purchasing Organization
Purchasing Group
Document Category
4 Reassign Select Purchasing Document Entry / Entries you want to redistribute workload. The Reassign Purchasing Group dialog box appears and
Purchasing Group Choose Reassign Purchasing Group and select a Purchasing Group from the list. new Purchasing Group shall get selected.

5 Simulate Choose Simulate. This shall list the simulation messages as to whether the
If all the purchase documents have error on Simulation and Purchasing Group cannot be Reassignment is feasible or not.
updated for the documents (For example purchase documents already have follow-on
document or get locked), you need to choose Cancel and go back to previous step to
select other purchase documents. It's only allowed you to assign the purchasing group
which maintained in chapter #unique_43 .
6 Save the Choose Save. The Purchasing Group shall get reassigned accordingly
Reassignment with system message Group has been assigned to
documents to save the Reassignment when the
simulation shows the Reassignment is feasible..
7 Check Application Choose Change Log. It will navigate to Application Jobs page containing the
Jobs Change Log list of Job IDs for all Purchase documents.
Verify if the job is successful for the selected Purchase
documents.

4.9 Convert Purchase Requisition to Purchase Order

Test Administration

Customer project: Fill in the project-specific parts.

Test Case ID <X.XX> Tester Name Testing Date Enter a test date.

Business Role(s)

Responsibility <State the Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration.

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Purpose Error: Reference source not found 36
Purpose

In this activity, the purchaser converts the purchase requisition created employee procurement to purchase order.

Procedure

Test Step Test Step Name Instructions Expected Result Pass / Fail /
# Comment
1 Log on Open the SAP Fiori launchpad as a Purchaser. The SAP Fiori launchpad displays.
2 Access the App Open Manage Purchase Requisitions (F1048) . A list of Requisitions displays.
Note Use the Save Draft.
3 Search a Purchase Requisition created in the Make the following entries: The Purchase Requisition list displays
section Create Purchase Requisition Plant : 1410 depending on material.
Purchasing Organization: 1410
Material:TG12
Choose Go.
4 Select Purchase Requisition Search a Purchase Requisition created in the section Create The Select Source of Supply screen
Purchase Requisition. displays.
Note Make sure that there is purchase info record for material
and supplier.
5 Prepare the Purchase Order Select the Purchase Requisition where the assigned supplier is The Purchase Order Preview screen
displayed and choose Create Purchase Order. displays.
6 Create the Purchase Order Select the Purchase Order Type with Standard PO and choose The purchase order is created.
Save.
Check the data below in the step Change Purchase Order [page ]
39 save.
Make sure GR-Based Inv. Verif has been selected.
Go to the Tax area to check the Tax Code: 00
7 Back to Manage Purchase Requisition In the dialog box, choose OK. Purchase Requisition list displays
again.

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Purpose Error: Reference source not found 37
4.10 Approve Purchase Order

Test Administration

Customer project: Fill in the project-specific parts.

Test Case ID <X.XX> Tester Name Testing Date Enter a test date.

Business Role(s)

Responsibility <State the Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration.

Purpose

In this procedure, you release a purchase order. If the total amount of PO is more than 500.00 BRL and purchase group is 003, then the PO should do the approval.
If the approval user does not have My Inbox app, you have to check whether business catalog SAP_PRC_BC_PURCHASING_MNGR has been assigned to the business role of the approval user.
Procedure

Test Step # Test Step Name Instruction Expected Result Pass / Fail /
Comment
1. Log on Open the SAP Fiori launchpad as Purchasing Manager. The SAP Fiori launchpad displays.
2. Open Approve Purchase Open A list of already created Purchase Orders is
Orders My Inbox - All Items (F0862) displayed.
.
3. Search for Purchase Order The Purchase Order is displayed.
Status Make the following entry and choose Enter:
Search: <Purchase Order number>

4. Approve Purchase Order Select the Purchase order in left of the screen and choose Approve at the The Submit Decision screen is displayed.
bottom right.

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Purpose Error: Reference source not found 38
 5. Enter Approval Reason Enter the approval reason if necessary, and then choose Submit. The Purchase Order is approved.

Note For printing handling and the processing of purchase orders, see the chapter Preview Puchase Order (optional) in the Procurement of Direct Materials (J45) test script.

4.11 Change Purchase Order

Test Administration

Customer project: Fill in the project-specific parts.

Test Case ID <X.XX> Tester Name Testing Date Enter a test date.

Business Role(s)

Responsibility <State the Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration.

Procedure

Test Step Test Step Name Instruction Expected Result Pass / Fail /
# Comment
1 Logon Open the SAP Fiori launchpad as a Purchaser . The SAP Fiori launchpad displays.
2 Access the App Open Manage Purchase Orders (F0842A) . The Manage Purchase Orders screen displays.
A list of already created Purchase Orders display.
3 Search Purchase Enter the Purchase Order number or some other content to The Purchase Order will display.
Order search for the Purchase Order.
4 Select Purchase Select the row for the Purchase Order to be changed. The Edit Purchase Order xxx screen displays. The purchase order
Order Note You can enter some search criteria to find your Purchase opens in change mode.
Order.
5 Changing Purchase Choose Edit. The Purchase Order values are changed.
Order Choose item which you want to change to Purchase Order
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Purpose Error: Reference source not found 39
 Item screen.
Choose Tax in part Items:
Tax Code: 00
6 Submit Purchase Choose Apply. Then choose Order to save the purchase order. Purchase Order is updated.
Order You need to do stepApprove Purchase Order [page ] 38 if the
purchase order needs to approval again.

4.12 Confirm Receipt of Goods

Test Administration

Customer project: Fill in the project-specific parts.

Test Case ID <X.XX> Tester Name Testing Date Enter a test date.

Business Role(s)

Responsibility <State the Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration.

Purpose

This activity posts the receipt of goods with reference to an existing Purchase requisition.

Procedure

Test Test Step Name Instruction Expected Result Pass / Fail /

Step # Comment
1 Open the SAP Fiori Open the SAP Fiori launchpad as an Employee - Procurement. The SAP Fiori launchpad displays.
launchpad

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Purpose Error: Reference source not found 40
 2 Choose notification Choose the Notifications icon which is at the top right of the Home Screen. A list of Notifications displays.
(Optional) Choose the notifications which is generated by the system.
This notification will be generated only in case the delivery data is in the
past if delivery data in purchase order is compared with currently data.
3 Open Confirm Receipt Open Confirm Receipt of Goods (F1654) . The Confirm Requisitions screen appears.
of Goods A list of purchase orders display.
4 Search for Purchase Enter the Purchase Requisition number at the left top of the screen to The system displays the data for the goods receipt on the
Requisition search your Purchase Requisition. Confirm Requisitions screen.
Or select your Purchase Requisition from the list.
5 Enter Delivery Note Make the following entry:
Delivery Note: <Your number>
Input NF number at Delivery Note field. Use "-" (dash) to input NF Series,
if applicable (For example: 12345-001).
6 Check Delivery You can verify and change the Delivered quantity. Confirm the goods receipt quantity.
Quantity If delivery quantity is less than purchase requisition quantity.
But you want to close the purchase requisition, select the Final Delivery
check box.
7 Post Select the check box of the item and choose Confirm . The Post Goods Receipt post. The system displays the
message Purchase Requisitions currently do not exist.

4.13 Create Supplier Invoice

Test Administration

Customer project: Fill in the project-specific parts.

Test Case ID <X.XX> Tester Name Testing Date Enter a test date.

Business Role(s)

Responsibility <State the Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration.

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Purpose Error: Reference source not found 41
Purpose

In this activity, you perform the invoice verification.

Procedure

Test Test Step Name Instruction Expected Result Pass / Fail /

Step # Comment
1 Logon Logon to SAP Fiori launchpad as an Accounts Payable Accountant - Procurement. The SAP Fiori launchpad is
displayed.
2 Access the App Open Create Supplier Invoice - Advanced (MIRO)
The Create Supplier Invoice
- Advanced screen is
displayed.
3 Enter General Make the following entries :
Data Transaction: Invoice
Company Code : For example, 1410
Invoice date: <Today>
Posting date : <Today>
Gross Invoice Amount: Value in PO Calculate Tax
Invoicing Party : For example, 14300002
Reference: xxx (reference invoice number from invoicing party).
The invoice number where the material was received.
Input NF number at Reference field. Use "-" (dash) to input NF Series, if applicable (For example: 12345-001)
4 Enter Purchase In Purchase Order References, check the references. :
Order References Make the following entries ,(using a purchase order you previously created):
References Document Category : Purchase Order/ Scheduling AgreementPurchase Order : <XXX>
Enter NF Type Go to Details tab, : YA The YA Displays. NF Type
5 Check the Check the Amount, the Quantity, and the Tax Code.
Purchase Order Note If the amount is more than 5.5% of the initial amount, it will trigger supplier invoice workflow, which means
Items data you need to do next step - #unique_40, and amount changes only work for single account assignment. You can
choose invoice item to display multiple account assignment detail in next screen.

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Purpose Error: Reference source not found 42
 6 Post invoice Choose Post. The invoice is created.

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Purpose Error: Reference source not found 43
5 Appendix

5.1 Process Integration

The process to be tested in this test script is part of a chain of integrated processes.

5.2 Succeeding Processes

After completing the activities in this test script, you can continue testing the following business processes:

Process Business Description

Real-Time Reporting and Monitoring for The Procurement Overview Page gives the Purchaser the most important and relevant information at a glance – instead of navigating through many
Procurement(1JI) different transactions and reports.
The Global Filter helps the Purchaser to focus the entire Procurement Overview Page to view all information according to specific suppliers,
material groups, purchasing groups and more.
Through contextual navigation the Purchaser can immediately act upon the displayed information by accessing the app or the object instance or get
more detailed information in the corresponding KPI Drill-Downs.

5.3 Set up Mail Notification for Purchase Requisition Workflow

Test Administration

Customer project: Fill in the project-specific parts.

Test Case ID <X.XX> Tester Name Testing Date Enter a test date.

Business Role(s)

Responsibility <State the Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration.

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Purpose Error: Reference source not found 44
Purpose

Copy the predelivered email template to the exactly named custom template.
Note The email address has already been maintained for the approval.

Procedure

Test Test Step Name Instruction Expected Result Pass / Fail /

Step # Comment
1 Logon Logon to SAP Fiori launchpad as Administrator . The SAP Fiori
launchpad
displays.
2 Access to Maintain Email Templates Choose Maintain Email Templates. The templates
displays.
3 Create Email Template On the Maintain Email Templates screen, choose Email Template
Predelivered (XX) search Template: copied.
SWF_CRT_NOTIFY_RECIPIENTS.
Choose email template then choose Copy then make bellow
entries:
Email Template: _02000458 _CRT_ALL
Name: Overall Release of Purchase Requisition
Choose Copy.
Following templates are available for purchase requisition
workflow:
Workflow for Overall release of Purchase Requisition:
02000458_CRT_ALL
02000458_CRT_19
Workflow for Release of Purchase Requisition Item:
02000471 _CRT_ALL
02000471 _CRT_20

On the Maintain Email Templates screen, choose Predelivered (X), search

Template: SWF_WORKFLOW_COMPLETE_NOTIFY .
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Purpose Error: Reference source not found 45
 For the workflow approval, copy the predelivered e-mail template
SWF_WORKFLOW_COMPLETE_NOTIFY into your namespace. The custom
template must follow this pattern: YY1_<ScenarioId>_COMPLETE_POSITIVE
Choose email template then choose Copy, and then make the following entries:
Email Template: _02000458_COMPLETE_POSITIVE
Name: Positive Workflow for Overall Release of Purchase Requisition
Or
Email Template: _02000471_COMPLETE_POSITIVE
Name: Positive Workflow for Release of Purchase Requisition item
Choose Copy.
On the Maintain Email Templates screen, choose Predelivered (X), search
Template: SWF_WORKFLOW_COMPLETE_NOTIFY .
For the workflow approval, copy the predelivered e-mail template
SWF_WORKFLOW_COMPLETE_NOTIFY into your namespace. The custom
template must follow this pattern: YY1_<ScenarioId>_COMPLETE_POSITIVE
Choose email template, and then choose Copy, and then make the following
entries:
Email Template: _02000458_COMPLETE_NEGATIVE
Name: Negative Workflow for Overall Release of Purchase Requisition
Or
Email Template: _02000471_COMPLETE_NEGATIVE
Name:Negative Workflow for Release of Purchase Requisition item
Choose Copy.
4 Adjust the text of the mail template Choose Custom tab. Custom Email
Choose Email template, for example, Template opened.
YY1__02000458_CRT_ALL, then go to Email Template
screen.
5 Choose Language Choose Language, for example, English ,then go to Email The Email
Template Content screen. Template adjusted.
You can edit the Body HTML part and Body Plain Text
part as your request, and then choose Save.

Requisitioning (18J_BR) PUBLIC

Purpose Error: Reference source not found 46
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