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1.1 Create Purchase Requisition: Test Administration

This document provides test steps to create a purchase requisition in SAP Fiori. The procedure logs in as a purchaser, accesses the create purchase requisition screen, enters details like material, quantity, plant, and purchasing group for two items, and saves the purchase requisition. The expected result is that a purchase requisition is successfully created.

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akashbansode34
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43 views5 pages

1.1 Create Purchase Requisition: Test Administration

This document provides test steps to create a purchase requisition in SAP Fiori. The procedure logs in as a purchaser, accesses the create purchase requisition screen, enters details like material, quantity, plant, and purchasing group for two items, and saves the purchase requisition. The expected result is that a purchase requisition is successfully created.

Uploaded by

akashbansode34
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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MICKAEL QUESNOT🎯🇪🇺 #SAPMAKER Open to work

1.1 Create Purchase Requisition

Test Administration

Customer project: Fill in the project-specific parts.

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


Date date.

Business
Role(s)

Responsibility <State Service Provider, Customer or Joint Service Duration Enter a


Provider and Customer> duration.

Purpose

In this activity, you create a purchase requisition.

With this app, you can view and maintain purchase requisitions; also, edit the same with necessary
authorizations. The app ensures the availability of requested items on time, at the required location,
and in the required quantity

Procedure - SAP Fiori

Test Test Step Instruction Expected Pass /


Ste Name Result Fail /
p# Commen
t

1 Access the Log on to the SAP Fiori launchpad as a Purchaser. The SAP
SAP Fiori Fiori
App launchpad
displays.

2 Open The Create


Create Purchase
Purchase Requisition
Requisitio : initial
n
MICKAEL QUESNOT🎯🇪🇺 #SAPMAKER Open to work

Test Test Step Instruction Expected Pass /


Ste Name Result Fail /
p# Commen
t
screen
appears.

Choose Manage Purchase Requisitions - Professional tile.

Create

3 Enter Ensure that Purchase Requisition (NB) is selected in the field on the top
detail data of the screen.
MICKAEL QUESNOT🎯🇪🇺 #SAPMAKER Open to work

Test Test Step Instruction Expected Pass /


Ste Name Result Fail /
p# Commen
t

On the Create Purchase Requisition screen, enter the following values


in Item Overview section:

Create Material (Item): For example, Item1: CH-1010 Item2: CH-


4100

Quantity (Item Overview): For example, Item1: 500, Item2: 100

Plant(Item Overview): For example, 1710 and choose Enter.


MICKAEL QUESNOT🎯🇪🇺 #SAPMAKER Open to work

Test Test Step Instruction Expected Pass /


Ste Name Result Fail /
p# Commen
t

PGr (Purchasing Group,Item Overview): Change the purchasing group


to make sure two items have the same purchasing group. Otherwise
system will split this purchase requisition into two purchase order in
next step due to the different purchasing group. Select purchasing 003
if you want to use purchase order approval.

4 Save your Apply A purchase


entries. requisition
is created.

Choose Create button.


MICKAEL QUESNOT🎯🇪🇺 #SAPMAKER Open to work

Test Test Step Instruction Expected Pass /


Ste Name Result Fail /
p# Commen
t

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