QM Test Script DURG
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Transcript of QM Test Script DURG
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DescriptionGo to the Worksheet "Index"
Mention Test Scenarios in the Test Case
On the Top of the Screen there is an button. Press it and it wil move to the Index WorksheetThe Index Worksheet shall automatically get updated by the results recorded for test scenarios.
Select Relevent Test Case Number from the "Test Case Number" Column. It contains a hyperlink to the worksheet of test case
Record Results for each of the scenarios. The Result can be either (1) Successful (2) Pending for Testing (3) Errors (4) Already Tested (5) Not Relevent
Count of Test Case No Sub-ModuleStatus of Testing Master Data Planned Independent Requirements MRPPending For Testing 1 1 1Grand Total 1 1 1
MTO cycle with backflush and Auto GR MTO cycle with manual movements1 11 1
MTS cycle with backflush and Auto GR MTS cycle with manual movements1 11 1
Repetitive Manufacturing cycle External processing of operations Grand Total1 1 91 1 9
Test Case No Module Sub-Module
QM Master DataQM Master DataQM Master DataQM Master DataQM Master DataQM Master DataQM Master DataQM Master DataQM Master DataQM Master DataQM Quality inspection
QM Quality inspection
QM Quality inspection
QM Quality inspection
QM Quality inspection
QM Quality Notification
QM Quality Notification
QM Quality Certificate
QM Custom Reports
QM0001 QM0002 QM0003 QM0004 QM0005 QM0006 QM0007 QM0008 QM0009 QM0010 QM0011 QM0012 QM0013 QM0014 QM0015 QM0016 QM0017 QM0018 QM0019
SUMMARY_SHEET
Process Type Applicability
Material master QM view AllQuality Info Record AllMIC creation AllWork Center creation AllInspection method creation AllInspection plan creation AllSampling scheme creation AllSampling procedure creation AllSelected set creation AllCatalog creation AllGoods Receipt Inspection For Procured Materials AllInprocess inspection AllFinished Product Inspection AllManual Inspection AllStock Transfer Inspection AllUsage Decision with Quality notification AllQuality notification Processing AllQuality Certificate AllCustom Reports All
Criticality Status of Testing remark
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Successful
Honda Technical Upgrade - Unit Testing
Test Document Number QM0001Test Object QM view data in material masterDeveloped ByTested By Date of Testing dd.mm.yyyyStatus ReleasedApproved By Date of Approval dd.mm.yyyy
Comments
Scenario : QM view data in material master
Transaction Steps
Business Process Step Program Organizational Object Input Data Output/ Result Successful / Error RemarksType Value
Change Material Master MM02 Plant 5000 Material Material Master in editable mode Successful
MM02
5000
GR Processing Time QM data maintained for material
Successful
Catalog profileInspection interval
Certificate typeMM02
5000Inspection type, Active(check)
Successful
Display Material Master MM03 Plant 5000 Material Master master displayed Successful
T Code MM02
QUALITY VIEW :-
Change Material Master -> QM View
QM Procurement active : Yes -> QM Control Key
Change Material Master -> QM View ->inspection setup
Required inspection types activated for material
Honda Technical Upgrade - Unit Testing
Business Process Step Program Organizational Object Input Data Output/ Result Successful / Error RemarksType Value
Honda Technical Upgrade - Unit Testing
Interface aspects
A1000010001
A1000010002
A1000010003
A1000020001
A1000020007
A1000030001
A1000030002
A1000030003
A1000050002
A1000060004
A1000060007
A1301010001
Interface with other module
Output (RAW MAT)
Honda Technical Upgrade - Unit Testing
Test Document Number QM0002Test Object Quality Info RecordDeveloped ByTested By Date of Testing dd.mm.yyyyStatus ReleasedApproved By Date of Approval dd.mm.yyyy
Comments
Scenario : Quality Info Record
Transaction Steps
Business Process Step Program Organizational Object Input Data Output/ Result Successful / ErrorType Value
Create Quality Info Record QI01 Plant
5000
Material Successful
VendorRelease UntillStatus Profile
Change Quality Info Record QI02 Plant
5000
Material Successful
VendorRelease UntillStatus Profile
Display Quality Info Record QI03 Plant5000
Material Successful
Vendor
Quality Info Record for the material & vendor created
Quality Info Record for the material & vendor changed
Quality Info Record for the material & vendor displayed
Honda Technical Upgrade - Unit Testing
Remarks Interface aspects Output
N.A
N.A
N.A
Interface with other module
Honda Technical Upgrade - Unit Testing
Test Document Number QM0003
Test ObjectDeveloped ByTested By Date of Testing dd.mm.yyyyStatus ReleasedApproved By Date of Approval dd.mm.yyyy
Comments
Scenario : Create Master Inspection Characteristics
Transaction Steps
Business Process Step Program Organizational Object Input Data Output/ Result Successful / Error RemarksType Value
QS21 Plant
5000
Master insp.charac. MIC created for the desired plant Successful
Valid FromMIC - QuantitativeMIC - QualitativeShort textSearch field
T Code QS21
Master Inspection Characteristics
Create Master Inspection Characteristics
Honda Technical Upgrade - Unit Testing
Business Process Step Program Organizational Object Input Data Output/ Result Successful / Error RemarksType Value
Honda Technical Upgrade - Unit Testing
Interface aspects OutputInterface with other module
Refer Below Fig
Honda Technical Upgrade - Unit Testing
Test Document Number QM0004
Test ObjectDeveloped ByTested By Date of Testing dd.mm.yyyyStatus ReleasedApproved By Date of Approval dd.mm.yyyy
Comments
Scenario : Create Workcenter
Transaction Steps
Business Process Step Program Organizational Object Input Data Output/ Result Successful / Error RemarksType Value
Create Workcenter CRQ1 Plant
5000
Work center Successful
N.A
Work center Category UsageControl keyStandard Value KeyPerson responsible
Master Data-Workcentre
Workcenter created for the desired plant
Honda Technical Upgrade - Unit Testing
Interface aspects OutputInterface with other module
Honda Technical Upgrade - Unit Testing
Test Document Number QM0005
Test ObjectDeveloped ByTested By Date of Testing dd.mm.yyyyStatus for Index SuccessfulStatus ReleasedApproved By Date of Approval dd.mm.yyyy
Comments
Scenario : Create Inspection Method
Transaction Steps
Business Process Step Program Organizational Object Input Data Output/ Result Successful / Error RemarksType Value
Create Inspection Method QS31 Plant
5000
Inspection Method Successful
Valid FromShort textSearch field
T Code QS33
Inspection Method
Inspection Method created for the desired plant
Honda Technical Upgrade - Unit Testing
Business Process Step Program Organizational Object Input Data Output/ Result Successful / Error RemarksType Value
Honda Technical Upgrade - Unit Testing
Interface aspects Output
Refer BelowFig.
Interface with other module
Honda Technical Upgrade - Unit Testing
Test Document Number QM0006
Test ObjectDeveloped ByTested By Date of Testing dd.mm.yyyyStatus ReleasedApproved By Date of Approval dd.mm.yyyy
Comments
Scenario : Create Inspection Plan
Transaction Steps
Business Process Step Program Organizational Object Input Data Output/ Result Successful / ErrorWorkingType Value
Create Inspection Plan QP01 Plant - 5000 Material
Successful
2
UsageStatusControl KeyOperation Description
MIC-1Sampling Procedure,Selected Set
MIC-2
Change Inspection Plan QP02 Plant - 5000 Material
Successful 2
Display Inspection Plan QP03 Plant - 5000 Material
Successful 2
T Code QP03
Inspection Plan
Inspection Plan created for specified plant,material with desired usage and group counter
Sampling procedure,no. of decimmal place,UOM Lower limit,Upper limit Inspection Method
Inspection Plan changed for specified plant,material with desired usage and group counter
Inspection Plan displayed for specified plant,material with desired usage and group counter
Honda Technical Upgrade - Unit Testing
Business Process Step Program Organizational Object Input Data Output/ Result Successful / ErrorWorkingType Value
Honda Technical Upgrade - Unit Testing
Business Process Step Program Organizational Object Input Data Output/ Result Successful / ErrorWorkingType Value
Honda Technical Upgrade - Unit Testing
Remarks Interface aspects Output
A1000010001
A1000010002
A1000010003
A1000020001
A1000020007
A1000030001
A1000030002
A1000030003
A1000050002
A1000060004
A1000060007
A1301010001
Interface with other module
Honda Technical Upgrade - Unit Testing
Test Document Number QM0007
Test ObjectDeveloped ByTested By Date of Testing dd.mm.yyyyStatus ReleasedApproved By Date of Approval dd.mm.yyyy
Comments
Scenario : Create Sampling Scheme
Transaction Steps
Business Process Step Program Organizational Object Input Data Output/ Result Successful / Error RemarksType Value
Create Sampling Scheme QDP1
Plant 5000
Sampling Scheme Sampling Scheme created
Successful N.A
Short TextValuation ParameterSampling tables forInspection SeveritiesLot SizeSample SizeAcceptance NumberRejection Number
Change Sampling Scheme QDP2 Plant 5000 Sampling Scheme Sampling Scheme Changed Successful N.ADisplay Sampling Scheme QDP3 Plant 5000 Sampling Scheme Sampling Scheme Displayed Successful N.A
Create Sampling Scheme
Honda Technical Upgrade - Unit Testing
Interface aspects OutputInterface with other module
Honda Technical Upgrade - Unit Testing
Test Document Number QM0008Test Object Sampling ProcedureDeveloped ByTested By Date of Testing dd.mm.yyyyStatus ReleasedApproved By Date of Approval dd.mm.yyyy
Comments
Scenario : Sampling Procedure
Transaction Steps
Business Process Step Program Organizational Object Input Data Output/ Result Successful / Error RemarksType Value
Sampling procedure QDV1
Plant 5000
Sampling procedure (give name) Sampling procedure created
Successful N.A
QDV1
Plant 5000
Sampling type Sampling procedure created
Successful N.AValuation Mode Inspection points
QDV1Plant 5000
Control chart type Sampling procedure createdSuccessful N.AMultiple samples
Sampling procedure ->Assignments
Sampling procedure -> Continue
Honda Technical Upgrade - Unit Testing
Interface aspects OutputInterface with other module
Honda Technical Upgrade - Unit Testing
Test Document Number QM0009
Test ObjectDeveloped ByTested By Date of Testing dd.mm.yyyyStatus ReleasedApproved By Date of Approval dd.mm.yyyy
Comments
Scenario : Create Selected Set
Transaction Steps
Business Process Step Program Organizational Object Input Data Output/ Result Successful / Error RemarksType Value
Create/Edit Selected Set QS51 Plant
5000
Catalog Selected Set created/changed
Successful N.A
PlantSelected SetSelected Set Short TextStatusSelected Set codesCode GroupCodesValuation CodeDefect Class
Display Selected Set QS52 Plant
5000
Catalog Selected Set Dislplayed
Successful N.APlantSelected Set
Create Selected Set
Honda Technical Upgrade - Unit Testing
Business Process Step Program Organizational Object Input Data Output/ Result Successful / Error RemarksType Value
Honda Technical Upgrade - Unit Testing
Business Process Step Program Organizational Object Input Data Output/ Result Successful / Error RemarksType Value
Honda Technical Upgrade - Unit Testing
Interface aspects OutputInterface with other module
Honda Technical Upgrade - Unit Testing
Test Document Number QM0010
Test ObjectDeveloped ByTested By Date of Testing dd.mm.yyyyStatus ReleasedApproved By Date of Approval dd.mm.yyyy
Comments
Scenario : Create Catalog
Transaction Steps
Business Process Step Program Organizational Object Input Data Output/ Result Successful / Error RemarksType Value
Create/Edit Catalog QS41
PLANT 5000
Catalog Type Catalog created/changed
Successful N.A
Code GroupShort TextStatus of code groupCodesShort text for codes
Display Catalog QS42PLANT 5000
Catalog Type Catalog DislplayedSuccessful N.ACode Group
Create Catalog
Honda Technical Upgrade - Unit Testing
Interface aspects OutputInterface with other module
Honda Technical Upgrade - Unit Testing
Test Document Number QM0011
Test ObjectDeveloped ByTested By Date of Testing dd.mm.yyyyStatus ReleasedApproved By Date of Approval dd.mm.yyyy
Comments
Scenario : Goods Receipt Inspection For Procured MaterialsPre requisites:Inspection type 01 should be active
Transaction Steps
Business Process Step Program Organizational Object Input Data Output/ Result Successful / ErrorType Value
View Pending Inspection lots QA33 / QA32 Plant
5000
Lot Created on Inspection lot no.displayed
Successful
Material Insp Lot Origin(01)
QE51N Plant Inspection Lot no Results recorded for the Material Successful
Record Usage Decision QA11
5000
Inspection Lot no
Successful
Stock Overview MMBE Plant
5000
Material Material in Unrestricted Use
SuccessfulT Code QA33
Goods Receipt Inspection For Procured Materials
Results Recording Worklist-> inspection lot no. tab
Usage Decision Recorded for the lot along with posting of the stock
Honda Technical Upgrade - Unit Testing
Business Process Step Program Organizational Object Input Data Output/ Result Successful / ErrorType Value
T Code MMBE
Honda Technical Upgrade - Unit Testing
Business Process Step Program Organizational Object Input Data Output/ Result Successful / ErrorType Value
T Code QA11
Honda Technical Upgrade - Unit Testing
Business Process Step Program Organizational Object Input Data Output/ Result Successful / ErrorType Value
Honda Technical Upgrade - Unit Testing
Remarks Interface aspects Output
MM
Refer Below Fig.
N.A
MM
Refer Below Fig.
MM
Interface with other module
Inspection lot automatically generated at the time of Goods receipt
PO creation will be explained by MM
Stock transferred from quality stock to unrestricted stock and material document posted
Honda Technical Upgrade - Unit Testing
Test Document Number QM0012
Test ObjectDeveloped ByTested By Date of Testing dd.mm.yyyyStatus ReleasedApproved By Date of Approval dd.mm.yyyy
Comments
Scenario : Inprocess inspectionPre requisites:Inspection type 03 should be active and Inspection characterstics should be assigned to operations in routing
Transaction Steps
Business Process Step Program Organizational Object Input Data Output/ Result Successful / Error RemarksType Value
Co01/Cor1 Plant 5000 Material,order type
Successful
View Pending Inspection lots Plant
5000
Lot Created on
SuccessfulMaterial Insp Lot Origin(03)
QE51N
Plant 5000
Inspection Lot no Results recorded for the Material
Successful
Record Usage Decision QA11
5000
Inspection Lot no
Successful
Inprocess inspection
Create Production /Process order
Production/Process order created
Inspection lot created at the time of order release
QA33 / QA32
Inspection lot no.displayed for the production / process order
Results Recording Worklist -> Inspection lot no.tab
Usage Decision Recorded for the lot
Honda Technical Upgrade - Unit Testing
Business Process Step Program Organizational Object Input Data Output/ Result Successful / Error RemarksType Value
T Code COR1
T Code QA33
Honda Technical Upgrade - Unit Testing
Business Process Step Program Organizational Object Input Data Output/ Result Successful / Error RemarksType Value
T Code QA11
Honda Technical Upgrade - Unit Testing
Business Process Step Program Organizational Object Input Data Output/ Result Successful / Error RemarksType Value
Honda Technical Upgrade - Unit Testing
Interface aspects Output
PP-PI
Refer Below Fig.
Done
N.A
Done
Interface with other module
Honda Technical Upgrade - Unit Testing
Interface aspects OutputInterface with other module
Honda Technical Upgrade - Unit Testing
Test Document Number QM0013
Test ObjectDeveloped ByTested By Date of Testing dd.mm.yyyyStatus ReleasedApproved By Date of Approval dd.mm.yyyy
Comments
Scenario : Finished Product InspectionPre requisites:Inpection type 04 should be active
Transaction Steps
Business Process Step Program Organizational Object Input Data Output/ Result Successful / ErrorType Value
View Pending Inspection lots QA33 Plant
5000
Lot Created on
Successful
Material Insp Lot Origin(04)
QE51N Plant
5000
Inspection Lot no Results recorded for the Material
Successful
Record Usage Decision QA11
5000
Inspection Lot no
Successful
Stock Overview MMBE Plant
5000
Material Material in Unrestricted Use
Successful
Finished Product Inspection
Inspection lot no.displayed for the production process order
Results Recording Worklist -> Inspection lot no.tab
Usage Decision Recorded for the lot along with posting of the stock
Honda Technical Upgrade - Unit Testing
Business Process Step Program Organizational Object Input Data Output/ Result Successful / ErrorType Value
Stock Overview MMBE Plant
5000
Material Material in Unrestricted Use
Successful
T Code QA33
T Code QA33
Honda Technical Upgrade - Unit Testing
Business Process Step Program Organizational Object Input Data Output/ Result Successful / ErrorType Value
T Code MMBE
Honda Technical Upgrade - Unit Testing
Business Process Step Program Organizational Object Input Data Output/ Result Successful / ErrorType Value
T Code QA11
Honda Technical Upgrade - Unit Testing
Business Process Step Program Organizational Object Input Data Output/ Result Successful / ErrorType Value
Honda Technical Upgrade - Unit Testing
Remarks Interface aspects Output
PPDone
N.A
MM
Refer Below Fig.
MM
Refer Below Fig.
Interface with other module
Inspection lot created automatically at the time of Goods reciept from Production/Process order
Stock transferred from quality stock to unrestricted stock and material document posted
Honda Technical Upgrade - Unit Testing
Remarks Interface aspects OutputInterface with other module
MM
Refer Below Fig.
Honda Technical Upgrade - Unit Testing
Test Document Number QM0014Test Object Manual InspectionDeveloped ByTested By Date of Testing dd.mm.yyyyStatus ReleasedApproved By Date of Approval dd.mm.yyyy
Comments
Scenario : Manual inspectionPre requisites:Activated Inspection type should support manual inspection lot creation
Transaction Steps
Business Process Step Program Organizational Object Input Data Output/ Result Successful / ErrorType Value
Change Material Master MM02 Plant
5000 Successful
Create Inspection Plan QP01 Plant
5000
Material
Successful
UsageStatusControl KeyOperation DescriptionMIC selection
Create Inspection Lot QA01 Plant
5000
Material Inspection lot created
Successful
Insp Lot OriginCustomerBatch
Inspection Lot Worklist QA32 Plant5000
Inspection lot displayedSuccessful
Result Recording5000
Inspection Lot No. Result recordedSuccessful
Usage Decision QA11
5000
Inspection Lot No.
Successful
Material,Inspection type(QM view)
QM must be maintained for the material and suitable inspection type should be active
Inspection Plan for material created
Material, Insp Lot Origin (Select only inspection lots without a usage decision)QE01 /
QE51N
Usage Decision Recorded for the lot
Honda Technical Upgrade - Unit Testing
Business Process Step Program Organizational Object Input Data Output/ Result Successful / ErrorType Value
Usage Decision QA11
5000
Inspection Lot No.
Successful
T Code MM02
T Code QP01
Usage Decision Recorded for the lot
Honda Technical Upgrade - Unit Testing
Business Process Step Program Organizational Object Input Data Output/ Result Successful / ErrorType Value
T Code QA33
Honda Technical Upgrade - Unit Testing
Business Process Step Program Organizational Object Input Data Output/ Result Successful / ErrorType Value
T Code QA33
Honda Technical Upgrade - Unit Testing
Business Process Step Program Organizational Object Input Data Output/ Result Successful / ErrorType Value
T Code QA11
Honda Technical Upgrade - Unit Testing
Remarks Interface aspects Output
Refer Below Fig.
Refer Below Fig
N.A
Done
Done
Interface with other module
Honda Technical Upgrade - Unit Testing
Remarks Interface aspects OutputInterface with other module
Honda Technical Upgrade - Unit Testing
Test Document Number QM0015
Test ObjectDeveloped ByTested By Date of Testing dd.mm.yyyyStatus ReleasedApproved By Date of Approval dd.mm.yyyy
Comments
Scenario : Stock Transfer InspectionPre requisites:Inspection type 08 should be active
Transaction Steps
Business Process Step Program Organizational Object Input Data Output/ Result Successful / ErrorType Value
View Pending Inspection lots QA33 / QA32 Plant
5000
Lot Created on
Successful
Material Insp Lot Origin(08)
QE51N PlantN.A
Inspection Lot no Results recorded for the Material Successful
Record Usage Decision QA11
5000
Inspection Lot no
Successful
Stock Overview MMBE Plant 5000 Material Material in Unrestricted Use Successful
Tcode QA33
Stock Transfer Inspection
Inspection lot no.displayed for the production process order
Results Recording Worklist -> Inspection lot no.tab
Usage Decision Recorded for the lot along with posting of the stock
Honda Technical Upgrade - Unit Testing
Business Process Step Program Organizational Object Input Data Output/ Result Successful / ErrorType Value
Tcode MMBE
Honda Technical Upgrade - Unit Testing
Business Process Step Program Organizational Object Input Data Output/ Result Successful / ErrorType Value
Tcode QA33
Honda Technical Upgrade - Unit Testing
Business Process Step Program Organizational Object Input Data Output/ Result Successful / ErrorType Value
Tcode QA11
Honda Technical Upgrade - Unit Testing
Remarks Interface aspects Output
MM
Refer Below Fig.
MM
MM Refer Below Fig
Interface with other module
Lots created automatically at the time of stock transfer (T-code MB1B)
Stock transferred from quality stock to unrestricted stock and materiall document posted
Honda Technical Upgrade - Unit Testing
Test Document Number QM0016Test Object Usage Decision with Quality notificationDeveloped ByTested By Date of Testing dd.mm.yyyyStatus ReleasedApproved By Date of Approval dd.mm.yyyy
Comments
Scenario : Usage Decision with Quality notification
Transaction Steps
Business Process Step Program Organizational Object Input Data Output/ Result Successful / ErrorType Value
View Pending Inspection lots QA32 Plant5000
Material, PlantSuccessful
QE51N Inspection Lot Result recorded
Successful
QE51N Report type Defects recorded
Successful
Record Usage Decision QA11 5000 Inspection Lot
Successful
QA12 Defect item chosen
Successful
QA12
Successful
QA12Successful
List of inspection lots without usage decision displayed
Results Recording Worklist -> Inspection lot tab
Results Recording Worklist ->Defect Recording(inspection Lot level)
Select code to describe the defect
Usage decision recorded along with stock posting
Change Usage Decision ->defect tab
Select the defect item you want to activate as a quality notification and choose Activate notification.
Change Usage Decision ->defect tab ->Activate notification
Coding,Description,Department responsible,Coordinator (user)
Defect item activated as quality notification
Change Usage Decision ->Display Notification
Notification activated for defect item displayed
Honda Technical Upgrade - Unit Testing
Business Process Step Program Organizational Object Input Data Output/ Result Successful / ErrorType Value
Change Quality notification QM02 Notification no.Successful
Tcode - QA33
Notification changed and processed further
Honda Technical Upgrade - Unit Testing
Business Process Step Program Organizational Object Input Data Output/ Result Successful / ErrorType Value
Honda Technical Upgrade - Unit Testing
Remarks Interface aspects Output
Refer Below Fig
N.A
N.A
MM
N.A
N.A
N.A
Interface with other module
Stock posted to blocked stock amd material document posted
Honda Technical Upgrade - Unit Testing
Remarks Interface aspects OutputInterface with other module
N.A
Honda Technical Upgrade - Unit Testing
Test Document Number QM0017Test Object Quality notification ProcessingDeveloped ByTested By Date of Testing dd.mm.yyyyStatus ReleasedApproved By Date of Approval dd.mm.yyyy
Comments
Scenario : Quality notification Processing
Transaction Steps
Business Process Step Program Organizational Object Input Data Output/ Result Successful / Error RemarksType Value
Create Notification QM01
5000
Notification type (Q2) Notification created
Successful N.A
NotificationMat. DocYearPurchasing Doc.
Material Doc.Create Notification ->reference QM01 Plant for material 5000 Reference notif ,Material Successful N.A
Create Notification ->subject QM01 Plant for work center 5000 Work center Successful N.A
Create Notification ->Item QM01
5000 Successful N.A
QM01
5000
Notification related task specified
Successful N.A
QM01
5000 Successful N.ARelease Notification QM01 5000 Select release Flag Notification put to processing Successful N.A
Complete Notification QM015000
Select Complete FlagSuccessful N.A
Change Quality notification QM025000
Notification no.Successful N.A
Select suitable code to describe a specific notification-related problem or defect.
Notification related problem specified
Create Notification ->Task (related to notification header)
Select suitable code to describe Tasks
Create Notification ->Activities (related to notification header)
Select suitable code to describe Activities
Notification related activity specified
Notification Problem solved.No more processing required
Notification changed and processed further
Honda Technical Upgrade - Unit Testing
Interface aspects OutputInterface with other module
Honda Technical Upgrade - Unit Testing
Test Document Number QM0018Test Object Quality CertificateDeveloped ByTested By Date of Testing dd.mm.yyyyStatus ReleasedApproved By Date of Approval dd.mm.yyyy
Comments
Scenario : Quality Certificate
Transaction Steps
Business Process Step Program Organizational Object Input Data Output/ Result Successful / ErrorType Value
Create Certificate Profile QC01 Cert. profile,CertificateType Profile created Successful
Create Certificate Profile QC01 Layout Name,Search Field Layout assigned to profile
Successful
Short TextMin. Q- ScoreInspection Lot OriginInspection type
QC01 No.,Material
Successful
Lot originInspection TypeMin. Q- ScoreAccepted lots Only
QC01
Successful
QC01 Plant
5000
Desired characterstics copied
Successful
Characterstics ->Release QC01 Click on Release flag Profile released for use Successful
Create Assignment QC15 Assignment Type Assignment createdCreate Inspection Lot QA01 Plant 5000 Material Inspection lot created Successful
QE51N Inspection Lot Result recorded Successful
Create Certificate Profile -> Material
Create Certificate Profile ->Characterstic screen
Characteristic(Copy the Inspection Plan Chars),Go to Extra - Characteristics from task list
Inspection Plan to copy characterstics from selected task list
Create Certificate Profile ->Characterstic screen ->extras ->Characteristics from task list
Material,task list type,Group,Group counter,Select the required MIC's from the task list
Result Recording -> inspection lot tab
Honda Technical Upgrade - Unit Testing
Business Process Step Program Organizational Object Input Data Output/ Result Successful / ErrorType Value
QE51N Result recorded
Record Usage Decision QA11 Inspection Lot
Successful
Certificate Printing QC21 Inspection Lot Certificate Printed Successful
Choose Recipient:Customer No.Profile
Tcode - QA33
Result Recording -> inspection lot tab
Usage Decision Recorded for the lot along with posting of the stock
Honda Technical Upgrade - Unit Testing
Business Process Step Program Organizational Object Input Data Output/ Result Successful / ErrorType Value
Honda Technical Upgrade - Unit Testing
Remarks Interface aspects Output
N.A
N.A
N.A
N.A
N.AN.A
Refer Below Fig.
Interface with other module
Honda Technical Upgrade - Unit Testing
Remarks Interface aspects OutputInterface with other module
MM
Refer Below Fig.
N.A
Stock transferred from quality stock to unrestricted stock and materiall document posted
Honda Technical Upgrade - Unit Testing
Test Document Number QM0019
Test ObjectCustom Reports
Developed ByTested By Date of TestingStatus ReleasedApproved By Date of Approval
Comments
Scenario : Custom Reports
Transaction Steps
Business Process Step T Code Organizational Object Input Data Output/ ResultType Value
Tcode for ZQM_VENDOR_FEEDBACK_FORM ZQM01 n/aTcode for ZQM_VENDOR_FEEDBACK_FORM ZQM02 n/aTcode for ZQM_VENDOR_FEEDBACK_FORM ZQM03 n/aD2-QA Clearance report ZQMCLR n/aShopwise Material val of RTS & SCRAP ZQMCOPQ n/aD2-QM DMR REPORT ZQMDMR n/adaily production report ZQMDPR n/aTcode for ZQMDPR Non Serialised ZQMDPR_NS n/aDaily Prd. Report with WTP ZQMDPR_WTP n/aFirst Time Right ZQMFTR n/aGV-GT Material Status Report ZQMGVGT n/aD2-ZQMR_INSPECTION_REPORT ZQMINSP n/aZQMR_INSPECTION_REPORT_1 ZQMINSPN n/aInspection Plan Print ZQMINST n/aDefect Summary Report ZQMSR n/aQP Plan Upload ZQMUL n/atcode for vendor feedack form ZQMVFB n/aVendor Feed Back Form ZQMVFB_1 n/aMaterial Inspection Status ZQMVGL n/aD2-Vendor Rating ZQMVR n/a
Honda Technical Upgrade - Unit Testing
dd.mm.yyyy
dd.mm.yyyy
Comments
Scenario : Custom Reports
Successful / Error Remarks Interface aspects
SuccessfulSuccessfulSuccessfulSuccessfulSuccessfulSuccessfulSuccessfulSuccessful
SuccessfulSuccessfulSuccessfulSuccessfulSuccessfulSuccessfulSuccessfulSuccessfulSuccessfulSuccessfulSuccessfulSuccessful
Interface with other module
PP-QM SUMMARY-> PLANT 5000 ( JKLC DURG )
SEC.- RAW MATERIALS -
S.No. Material Code Material Desc. ME21N ( Purchase Order No. )1 A1000010001 LIME STONE PURCHASED 50000006492 A1000010002 MARBLE KHANDA 50000006493 A1000010003 BED MATERIAL-LS 50000006494 A1000020001 GYPSUM MINERAL 50000006495 A1000020007 GYPSUM MINERAL (IMP) 50000006496 A1000030001 FLY ASH WET 50000006497 A1000030002 FLY ASH DRY 50000006498 A1000030003 FLY ASH POND 50000006499 A1000050002 RED OCHRE 5000000649
10 A1000060004 BAG EMPTY OPC 53 GRADE (TRADE) 500000064911 A1000060007 AG EMPTY PPC WHITE ( NON TRADE ) 500000064912 A1301010001 CLINKER 5000000649
SEC.- SEMI FINISHED & FINISHED GOODS -
S.No. Material Code MM01 ( create material ) COR1 ( Process Order No. )1 A1401010003 Done 10064352 A1401010004 Done 10064363 A1401010008 Done 10064374 A1401010009 Done 10064385 A1401010010 Done 10064396 A1401010011 Done 10064408 A1301010001 Done 10064459 A1301010002 Done 1006446
10 A1301010003 Done 1006447
14/12/2011
MIGO Document No. QP01 ( Create Insp. Plan )5000549142 DONE
5000549142 DONEMB1C
5000549142 DONE
5000549142 DONE
5000549142 DONE
5000549142 DONE
5000549142 DONE
5000549142 DONE
5000549142
5000549142MB1C
MC87 ( Create Plan ) MC74 ( Tr. PD To DM ) MD02 ( SI - ML ) MD04 ( Stock Req. List )Done Done Done DoneDone Done Done DoneDone Done Done DoneDone Done Done DoneDone Done Done DoneDone Done Done Done Done Done Done Done Done Done Done Done Done
COR6N ( Time Ticket ) Done
Done
Done
Done
DoneDone