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7/28/2019 17601 - Port_oto_sdm_bh Sit Pre-contract
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https://bhx002.pok.ibm.com:9444/jazz/service/com.ibm.rqm.integration.service.IIntegrationService/resources/BH+Global+Template/testcase/urn:com.ibm.rqm:testcase:17601
PORT_OTO_SDM_BH SIT Pre-ContractArtifact Summary
ID: 17601Owner: unassigned Creator: [email protected] Modified: Mar 27, 2012 3:09 PM Creation Date: Mar 27, 2012 2:57 PMState: DraftTrigger: Activity:
Description: Test the process flow (C4) of creating a pre-contract.
Summary
Categories
Business Process: UnassignedBusiness Scenario: UnassignedCategory: UnassignedControl Point Review Status: UnassignedDomain Subteam: PortfolioProcess Step: Unassigned
SolMan Project: UnassignedSolMan SystemID: UnassignedTest Component: UnassignedTest Environment: UnassignedTest Object: UnassignedTest Phase: Unassigned
Weight: 100
Test Case Design
Formal Review
Review Type Name Status Comments Due Date
Requirements
Risk Assessment
Risk Assessment:
Risk Importance Mitigation Action
Pre Condition
Post Condition
Expected Results
Test Scripts
ID Name Description Script Type State
43415 PORT_OTO_SDM_BH SIT Pre-Contract Create a Pre-Contract contract (Business flow C4) Manual Draft
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Test Execution Records
ID Name Test Plan Test Case
20894 PORT_OTO_SDM_BH SIT Pre-Contract_QA3 PORT_OTO_SDM_BH SIT Pre-Contract
Attachments
ID File Size
Development Items
Summary
Requirement Links
Execution Variables
Name Value
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PORT_OTO_SDM_BH SIT Pre-ContractArtifact Summary
ID: 43415Owner: [email protected] Creator: [email protected] Modified: Aug 9, 2012 6:16 AM Creation Date: Feb 22, 2012 7:29 AMScript Type: Manual State: Draft
Description: Create a Pre-Contract contract (Business flow C4)
Summary
Categories
Business Process: UnassignedCP Test Type: UnassignedDomain/Subteam: UnassignedTest Object: Unassigned
Individual Step Details
Step 1
Execution Step
Description
Open GPE application
Expected Results
GPE application is opened
Welcome to Gross Profit Estimator (SDM GPE) page
Comments
Attachments:
Step 2
Execution Step
Description
File -> Sign In
Sign in with valid user name and password
Expected Results
"Sign In Successfully" message is shown
Comments
Attachments:
Step 3
Execution Step
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Description
Click "GPE Pricing Tool" in tool bar
Expected Results
GPE Pricing Tool perspective is shown
Comments
Attachments:
Step 4
Execution Step
Description
Select ITS as Line of Business in Bid Information
Expected Results
ITS is selected
Comments
Attachments:
Step 5
Execution Step
Description
Fill in all required fields in Bid Information perspective:
Bid Settings:
Contract Type: Fixed Price
Input Mode: Yearly
IOT: Europe
IMT: Germany
Lead Country: Germany
Default Perform Country: Germany
Risk Rating: Any value among 0 - 9
Is this a PCR: No
Is this a Rate Card Quote: No
Do conditions requiring FX terms exist? : No
Select Bill arrears,net 120 as Billing/Payment terms
Customer Information:
Fill in suitable Customer Name, Sector and Industry
Project Information:
Set a value for Project Name
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Provider Information:
Service Product Line: 6950-93G and 6950-93C
BTT: Not applicable
Sales Type: Face to face
Enter Tier: 1
Will the total opportunity be GT &750K? : No
Is this a Revenue Splitting Opportunity? : No
Pre-Contract Indicator: None
User Information:
Search in Bluepage for the values of User Info and Opportunity Owner Info
Expected Results
All required fields are filled in
No error is shown in Notifications
section
Days to pay is set to 120
Comments
Attachments:
Step 6
Execution Step
Description
Go to Labor tab
Expected Results
Labor perspective is shown
Comments
Attachments:
Step 7
Execution Step
Description
Add 1 line item in IBM Banded Hourly Cost labor
Input value in Description for 1 line item as Test Manager
Set Category and Band
Set Total Hours
Set Fixed Price
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Expected Results
Line item is added
Comments
Attachments:
Step 8
Execution Step
Description
Add 1 line item in IBM and Subcontractor Hourly Cost labor, for each:
Input value in Description for the line item as Project Manager
Set Resource Type as: Subcontractor
Set Base Cost/Hr
Set Fixed Price
Set Total Hours
Gross/Net: Gross
Set a different Product ID than the one from step 7
Note: Gross/Net and Fixed Price columns are shown by right click on columns and select Toggle Column(s) -> Gross/Net / Fixed Price
Expected Results
Line item is added
Comments
Attachments:
Step 9
Execution Step
Description
Go to GPE Quote perspective
Expected Results
GPE Quote perspective is shown
Comments
Attachments:
Step 10Execution Step
Description
Click on Lookup Quote Header button
Expected Results
SAP Quote Search page is popup
Comments
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Attachments:
Step 11
Execution Step
Description
Search Quote with:
Lead country: Germany
And make sure -
Quote Type: ZQT1
SAP Quote status: Quotation created
Expected Results
Search results are shown
Comments
Attachments:
Step 12
Execution Step
Description
Select the Quote and click on Select button
Expected Results
Quote data from SAP page is popup
Comments
Attachments:
Step 13
Execution Step
Description
Check "Replace existing case data with the following:" checkbox
Click on OK button
Expected Results
A standard Quote which Lead country is Germany is associated with the price case
Comments
Attachments:
Step 14
Execution Step
Description
Save the price case
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Expected Results
Price case is saved in local path
Comments
Attachments:
Step 15
Execution Step
Description
Click Data Export -> Initiate SAP Quote Approval on GPE Quote perspective
Expected Results
SAP Quote Approval progress starts, GPE does the validation, then there is a progress bar, it will take time to validate.
The system sends an email message to the pricer indicating that the transfer to SAP was successful
Comments
Attachments:
Step 16
Execution Step
Description
Click on Refresh button
Expected Results
Server Quote Status is "OK"
Comments
Attachments:
Step 17
Execution Step
Description
Log in SAP with valid user id and password
Expected Results
SAP application is opened
Comments
Attachments:
Step 18
Execution Step
Description
Change the Line Items Status as "Price Approved"
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Expected Results
Quote status is changed to "Price Approved"
Comments
Attachments:
Step 19
Execution Step
Description
Changed the status to "Pre-Contract Required"
Expected Results
Status is set to "Pre-Contract Required"
Comments
Attachments:
Step 20Execution Step
Description
Save the Quote
Expected Results
The quote is saved
Comments
Attachments:
Step 21Execution Step
Description
Use the option "Create Follow-up" and selected ZPCR Quote type.
Expected Results
ZPCR Quote is selected from popup window
Comments
Attachments:
Step 22Execution Step
Description
Highlight all line items and use the option 'choose'
Expected Results
All line items are and approvals were copied over the ZPCR quote.
Comments
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Attachments:
Step 23
Execution Step
Description
Indicate that approvals needed to be copied over in field 'Do you want to copy all the identifiers on to the target Quote:' select Y
Expected Results
The form for selecting the line items is shown
Comments
Attachments:
Step 24
Execution Step
Description
The window for selecting the line items in the Quote was displayed and it allowed me to select the line item for copy. Highlight the line item and thenclick on 'choose'
Expected Results
Line item was copied, all the prices were copied over, the approved price ( ZAPP) from PMM was copied over
Comments
Attachments:
Step 25
Execution Step
Description
Add the Contract ID in PCR quote as folow:
In Custom-defined Level>Master Contract Ref
At the Item Level for all items: In Custom-defined Level>Contract Reference N
(Ex. Contract Nr 7000019153)
Expected Results
Contract number is set in all f ields
Comments
Attachments:
Step 26
Execution Step
Description
Change the status of both quotes, the original one and the one just created, in CF in process
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Expected Results
Status of both quotes are now CF in process
Comments
Attachments:
Step 27
Execution Step
Description
Open SCR application
Expected Results
SCR application is opened
Comments
Attachments:
Step 28
Execution Step
Description
Log in using valid user id/password
Expected Results
Quote search page is opened
Comments
Attachments:
Step 29Execution Step
Description
Search the Quote created in SAP (original quote)
Expected Results
Quote details are displayed
Comments
Attachments:
Step 30
Execution Step
Description
In Quote detail, check the PCR quote box, and input PCR quote
Expected Results
PCR quote box is selected and PCR quote number stored
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Comments
Attachments:
Step 31
Execution Step
Description
Click on Configure Split Criteria link
Expected Results
Set Up Tag/Split Criteria page (SCR004)
Comments
Attachments:
Step 32
Execution Step
DescriptionAdd one or more optional split criteria
Expected Results
Set values for each split criteria
Comments
Attachments:
Step 33
Execution Step
Description
Click on Continue button
Expected Results
SCR Line Items page(SCR005)
Comments
Attachments:
Step 34
Execution Step
Description
Set values for all required fields
Expected Results
Values are set successfully
Comments
Attachments:
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Step 35
Execution Step
Description
Click on Continue button
Expected Results
SAP quote items page (SCR006)
Comments
Attachments:
Step 36
Execution Step
Description
Set the values in Contract Line Number column the same as the ones user set in Pre-Contract contract (ex. 10)
Expected Results
Values are set successfully
Comments
Attachments:
Step 37
Execution Step
Description
Click on Sent Quote to SAP for contract registration button
Expected ResultsQuote case is sent to SAP successfully
All data in Pre-Contract contract in SAP are overwritten by the ones in Original contract
Comments
Attachments:
Step 38
Execution Step
Description
Compare the data of Quote case between SCR and SAP
Expected Results
Data are the same in both side
Comments
Attachments:
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Step 39
Execution Step
Description
Send SDM guids from WBS_Prep table to Angela Wagner and May Ohlhoff to verify base data cases in ECC matches.
Expected Results
Quote is sent to SAP and BH correctly.
Comments
Attachments:
Step 40
Execution Step
Description
Verify all execution results have been recorded.
Expected Results
Execution results are properly recorded
Comments
Attachments:
Execution Variables
Name Value
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PORT_OTO_SDM_BH SIT Pre-Contract_QA3Artifact Summary
ID: 20894Last Modified: Aug 17, 2012 7:04 AMOwner: [email protected] Creator: [email protected]
Test Plan: Test Milestone:Test Case: PORT_OTO_SDM_BH SIT Pre-Contract Test Script: PORT_OTO_SDM_BH SIT Pre-Contract
Frequency: Once Regression: falsePriority: Weight: 100Risk: Tags:
Description:
Summary
Categories
Test EnvironmentQA3
Type: Machine
Blocking Defects
Summary
Execution Results
Current Result: Passed
ID Name Test Case Test Script State
41038 PORT_OTO_SDM_BH SIT Pre-Contract_QA3 Results PORT_OTO_SDM_BH SIT Pre-Contract PORT_OTO_SDM_BH SIT Pre-Contract In Progress
Notes
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PORT_OTO_SDM_BH SIT Pre-Contract_QA3Artifact Summary
State: Draft
ID: 41038
Actual Result: In ProgressHost Name:Owner: [email protected]
Test Plan:Test Milestone: Start Time: Apr 9, 2012 5:46:17 AMTest Case: PORT_OTO_SDM_BH SIT Pre-
ContractEnd Time:
Test Script: PORT_OTO_SDM_BH SIT Pre-Contract
Test Data:Build:Weight: 100
Description:
Weight Distribution
Points Passed: 12 Points Failed: 0Points Inconclusive: 0 Points Blocked: 0Points Attempted: 12
Test Environment
QA3
Type: Machine
Categories
Categories
Execution Variables
Name Value
Previous Results
Name Test Script State Start Time
PORT_OTO_SDM_BH SIT Pre-Contract_QA3 Results PORT_OTO_SDM_BH SIT Pre-Contract In Progress Apr 9, 2012 5:46 AM
PORT_OTO_SDM_BH SIT Pre-Contract_QA3 Results PORT_OTO_SDM_BH SIT Pre-Contract In Progress May 8, 2012 7:26 AM
PORT_OTO_SDM_BH SIT Pre-Contract_QA3 Results PORT_OTO_SDM_BH SIT Pre-Contract In Progress Jun 25, 2012 10:45 AM
PORT_OTO_SDM_BH SIT Pre-Contract_QA3 Results PORT_OTO_SDM_BH SIT Pre-Contract In Progress Jun 25, 2012 11:16 AM
PORT_OTO_SDM_BH SIT Pre-Contract_QA3 Results PORT_OTO_SDM_BH SIT Pre-Contract Passed Jul 24, 2012 5:24 PM
PORT_OTO_SDM_BH SIT Pre-Contract_QA3 Results PORT_OTO_SDM_BH SIT Pre-Contract Passed Aug 17, 2012 7:04 AM
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Defects
Summary
Notes
Result Details
Step 1 Pass
Execution Step
Start Time: Apr 9, 2012 7:51:49 AM End Time: Apr 9, 2012 7:51:49 AM
Description
Created price case with multiple line items under different categories in GPE application
Search and associate with a quote which has lead country as Germany
Expected Results
The price case is created successfully
Actual Results
Comments
Work Items:Attachments:
Step 2 Pass
Execution Step
Start Time: Apr 9, 2012 7:52:22 AM End Time: Apr 9, 2012 7:52:22 AM
Description
Submit the quote case for approval
Expected Results
The quote case is not approved by customer yet
The status of the quote cases is other than Proposal accepted by client
Actual Results
Comments
Work Items:Attachments:
Step 3 Pass
Execution Step
Start Time: Apr 9, 2012 9:46:24 AM End Time: Apr 9, 2012 9:46:24 AM
Description
Created another price case with multiple line items under different categories in GPE application
Mark the price case as Pre-Contract by select PCBL or PCNB in Pre-Contract indicator dropdown list under Provider information section in GPE
Search and associate with quote which has lead country as Germany
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Expected Results
The price case is created successfully
Actual Results
Comments
Work Items:Attachments:
Step 4 Not Run
Execution Step
Start Time: End Time:
Description
Submit the Pre-Contract quote case for approval
Expected Results
The Pre-Contract quote case is approved
The status of the quote cases is Proposal accepted by client
Actual Results
Comments
Work Items:Attachments:
Step 5 Not Run
Execution Step
Start Time: End Time:
DescriptionOpen SCR application
Expected Results
SCR application is opened
Actual Results
Comments
Work Items:Attachments:
Step 6 Not Run
Execution Step
Start Time: End Time:
Description
Log in using valid user id/password
Expected Results
Quote search page is opened
Actual Results
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Comments
Work Items:Attachments:
Step 7 Not Run
Execution StepStart Time: End Time:
Description
Search the Quote created in SAP
Expected Results
Quote details are displayed
Actual Results
Comments
Work Items:Attachments:
Step 8 Not Run
Execution Step
Start Time: End Time:
Description
Click on Configure Split Criteria link
Expected Results
Set Up Tag/Split Criteria page (SCR004)
Actual Results
Comments
Work Items:Attachments:
Step 9 Not Run
Execution Step
Start Time: End Time:
Description
Add one or more optional split criteria
Expected Results
Set values for each split criteria
Actual Results
Comments
Work Items:Attachments:
Step 10 Not Run
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Execution Step
Start Time: End Time:
Description
Click on Continue button
Expected Results
SCR Line Items page(SCR005)
Actual Results
Comments
Work Items:Attachments:
Step 11 Not Run
Execution Step
Start Time: End Time:
Description
Set values for all required fields
Expected Results
Values are set successfully
Actual Results
Comments
Work Items:Attachments:
Step 12 Not Run
Execution StepStart Time: End Time:
Description
Click on Continue button
Expected Results
SAP quote items page (SCR006)
Actual Results
Comments
Work Items:Attachments:
Step 13 Not Run
Execution Step
Start Time: End Time:
Description
Click on Sent to SAP button
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Expected Results
Quote case is sent to SAP successfully
Pre-Contract contract is generated
Note:
Under this circumstance, new contract is treated as Pre-Contract contract
Actual Results
Comments
Work Items:Attachments:
Step 14 Not Run
Execution Step
Start Time: End Time:
Description
User gets approval of original price case
Update data as same as in Pre-Contract case in GPE
Submit as a PCR for approval
Expected Results
The original quote case is approved
The status of the quote cases is Proposal accepted by client
Actual Results
Comments
Work Items:Attachments:
Step 15 Not Run
Execution Step
Start Time: End Time:
Description
Open SCR application
Expected Results
SCR application is opened
Actual Results
Comments
Work Items:Attachments:
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Step 16 Not Run
Execution Step
Start Time: End Time:
Description
Log in using valid user id/password
Expected Results
Quote search page is opened
Actual Results
Comments
Work Items:Attachments:
Step 17 Not Run
Execution Step
Start Time: End Time:
Description
Search the Quote created in SAP
Expected Results
Quote details are displayed
Actual Results
Comments
Work Items:Attachments:
Step 18 Not Run
Execution Step
Start Time: End Time:
Description
Click on Configure Split Criteria link
Expected Results
Set Up Tag/Split Criteria page (SCR004)
Actual Results
Comments
Work Items:Attachments:
Step 19 Not Run
Execution Step
Start Time: End Time:
Description
Add one or more optional split criteria
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Expected Results
Set values for each split criteria
Actual Results
Comments
Work Items:Attachments:
Step 20 Not Run
Execution Step
Start Time: End Time:
Description
Click on Continue button
Expected Results
SCR Line Items page(SCR005)
Actual Results
Comments
Work Items:Attachments:
Step 21 Not Run
Execution Step
Start Time: End Time:
Description
Set values for all required fields
Expected ResultsValues are set successfully
Actual Results
Comments
Work Items:Attachments:
Step 22 Not Run
Execution Step
Start Time: End Time:
Description
Click on Continue button
Expected Results
SAP quote items page (SCR006)
Actual Results
Comments
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Work Items:Attachments:
Step 23 Not Run
Execution Step
Start Time: End Time:
Description
Set the values in Contract Line Number column the same as the ones user set in Pre-Contract contract
Expected Results
Values are set successfully
Actual Results
Comments
Work Items:Attachments:
Step 24 Not RunExecution Step
Start Time: End Time:
Description
Click on Sent to SAP button
Expected Results
Quote case is sent to SAP successfully
All data in Pre-Contract contract in SAP are overwritten by the ones in Original contract
Actual Results
Comments
Work Items:Attachments:
Step 25 Not Run
Execution Step
Start Time: End Time:
Description
Verify all execution results have been recorded.
Expected Results
Execution results are properly recorded
Actual Results
Comments
Work Items:Attachments:
7/28/2019 17601 - Port_oto_sdm_bh Sit Pre-contract
http://slidepdf.com/reader/full/17601-portotosdmbh-sit-pre-contract 25/88
https://bhx002.pok.ibm.com:9444/jazz/service/com.ibm.rqm.integration.service.IIntegrationService/resources/BH+Global+Template/executionresult/urn:com.ibm.rqm:executionresult:44214
PORT_OTO_SDM_BH SIT Pre-Contract_QA3Artifact Summary
State: Draft
ID: 44214
Actual Result: In ProgressHost Name:Owner: [email protected]
Test Plan:Test Milestone: Start Time: May 8, 2012 7:26:47 AMTest Case: PORT_OTO_SDM_BH SIT Pre-
ContractEnd Time:
Test Script: PORT_OTO_SDM_BH SIT Pre-Contract
Test Data:Build:Weight: 100
Description:
Weight Distribution
Points Passed: 4 Points Failed: 0Points Inconclusive: 0 Points Blocked: 0Points Attempted: 4
Test Environment
QA3
Type: Machine
Categories
Categories
Execution Variables
Name Value
Previous Results
Name Test Script State Start Time
PORT_OTO_SDM_BH SIT Pre-Contract_QA3 Results PORT_OTO_SDM_BH SIT Pre-Contract In Progress Apr 9, 2012 5:46 AM
PORT_OTO_SDM_BH SIT Pre-Contract_QA3 Results PORT_OTO_SDM_BH SIT Pre-Contract In Progress May 8, 2012 7:26 AM
PORT_OTO_SDM_BH SIT Pre-Contract_QA3 Results PORT_OTO_SDM_BH SIT Pre-Contract In Progress Jun 25, 2012 10:45 AM
PORT_OTO_SDM_BH SIT Pre-Contract_QA3 Results PORT_OTO_SDM_BH SIT Pre-Contract In Progress Jun 25, 2012 11:16 AM
PORT_OTO_SDM_BH SIT Pre-Contract_QA3 Results PORT_OTO_SDM_BH SIT Pre-Contract Passed Jul 24, 2012 5:24 PM
PORT_OTO_SDM_BH SIT Pre-Contract_QA3 Results PORT_OTO_SDM_BH SIT Pre-Contract Passed Aug 17, 2012 7:04 AM
7/28/2019 17601 - Port_oto_sdm_bh Sit Pre-contract
http://slidepdf.com/reader/full/17601-portotosdmbh-sit-pre-contract 26/88
https://bhx002.pok.ibm.com:9444/jazz/service/com.ibm.rqm.integration.service.IIntegrationService/resources/BH+Global+Template/executionresult/urn:com.ibm.rqm:executionresult:44214
Defects
Summary
Notes
Result Details
Step 1 Pass
Execution Step
Start Time: May 8, 2012 8:14:11 AM End Time: May 8, 2012 8:14:11 AM
Description
Created price case with multiple line items under different categories in GPE application
Select Bill arrears,net 120 as Billing/Payment terms
Search and associate with a quote which has lead country as Germany
Expected Results
Values are set
Days to pay is set to 120
The price case is created successfully
Actual Results
Comments
Work Items:Attachments:
Step 2 Not Run
Execution Step
Start Time: End Time:
Description
Submit the quote case for approval
Expected Results
The quote case is not approved by customer yet
The status of the quote cases is other than Proposal accepted by client
Actual Results
Comments
Work Items:Attachments:
Step 3 Not Run
Execution Step
Start Time: End Time:
7/28/2019 17601 - Port_oto_sdm_bh Sit Pre-contract
http://slidepdf.com/reader/full/17601-portotosdmbh-sit-pre-contract 27/88
https://bhx002.pok.ibm.com:9444/jazz/service/com.ibm.rqm.integration.service.IIntegrationService/resources/BH+Global+Template/executionresult/urn:com.ibm.rqm:executionresult:44214
Description
Created another price case with multiple line items under different categories in GPE application
Mark the price case as Pre-Contract by select PCBL or PCNB in Pre-Contract indicator dropdown list under Provider information section in GPE
Search and associate with quote which has lead country as Germany
Expected Results
The price case is created successfully
Actual Results
Comments
Work Items:Attachments:
Step 4 Not Run
Execution Step
Start Time: End Time:
Description
Submit the Pre-Contract quote case for approval
Expected Results
The Pre-Contract quote case is approved
The status of the quote cases is Proposal accepted by client
Actual Results
Comments
Work Items:
Attachments:
Step 5 Not Run
Execution Step
Start Time: End Time:
Description
Open SCR application
Expected Results
SCR application is opened
Actual Results
Comments
Work Items:Attachments:
Step 6 Not Run
Execution Step
Start Time: End Time:
7/28/2019 17601 - Port_oto_sdm_bh Sit Pre-contract
http://slidepdf.com/reader/full/17601-portotosdmbh-sit-pre-contract 28/88
https://bhx002.pok.ibm.com:9444/jazz/service/com.ibm.rqm.integration.service.IIntegrationService/resources/BH+Global+Template/executionresult/urn:com.ibm.rqm:executionresult:44214
Description
Log in using valid user id/password
Expected Results
Quote search page is opened
Actual Results
Comments
Work Items:Attachments:
Step 7 Not Run
Execution Step
Start Time: End Time:
Description
Search the Quote created in SAP
Expected Results
Quote details are displayed
Actual Results
Comments
Work Items:Attachments:
Step 8 Not Run
Execution Step
Start Time: End Time:
DescriptionClick on Configure Split Criteria link
Expected Results
Set Up Tag/Split Criteria page (SCR004)
Actual Results
Comments
Work Items:Attachments:
Step 9 Not Run
Execution Step
Start Time: End Time:
Description
Add one or more optional split criteria
Expected Results
Set values for each split criteria
Actual Results
7/28/2019 17601 - Port_oto_sdm_bh Sit Pre-contract
http://slidepdf.com/reader/full/17601-portotosdmbh-sit-pre-contract 29/88
https://bhx002.pok.ibm.com:9444/jazz/service/com.ibm.rqm.integration.service.IIntegrationService/resources/BH+Global+Template/executionresult/urn:com.ibm.rqm:executionresult:44214
Comments
Work Items:Attachments:
Step 10 Not Run
Execution StepStart Time: End Time:
Description
Click on Continue button
Expected Results
SCR Line Items page(SCR005)
Actual Results
Comments
Work Items:Attachments:
Step 11 Not Run
Execution Step
Start Time: End Time:
Description
Set values for all required fields
Expected Results
Values are set successfully
Actual Results
Comments
Work Items:Attachments:
Step 12 Not Run
Execution Step
Start Time: End Time:
Description
Click on Continue button
Expected Results
SAP quote items page (SCR006)
Actual Results
Comments
Work Items:Attachments:
Step 13 Not Run
7/28/2019 17601 - Port_oto_sdm_bh Sit Pre-contract
http://slidepdf.com/reader/full/17601-portotosdmbh-sit-pre-contract 30/88
https://bhx002.pok.ibm.com:9444/jazz/service/com.ibm.rqm.integration.service.IIntegrationService/resources/BH+Global+Template/executionresult/urn:com.ibm.rqm:executionresult:44214
Execution Step
Start Time: End Time:
Description
Click on Sent to SAP button
Expected Results
Quote case is sent to SAP successfully
Pre-Contract contract is generated
Note:
Under this circumstance, new contract is treated as Pre-Contract contract
Actual Results
Comments
Work Items:Attachments:
Step 14 Not Run
Execution Step
Start Time: End Time:
Description
User gets approval of original price case
Update data as same as in Pre-Contract case in GPE
Submit as a PCR for approval
Expected Results
The original quote case is approved
The status of the quote cases is Proposal accepted by client
Actual Results
Comments
Work Items:Attachments:
Step 15 Not RunExecution Step
Start Time: End Time:
Description
Open SCR application
Expected Results
SCR application is opened
7/28/2019 17601 - Port_oto_sdm_bh Sit Pre-contract
http://slidepdf.com/reader/full/17601-portotosdmbh-sit-pre-contract 31/88
https://bhx002.pok.ibm.com:9444/jazz/service/com.ibm.rqm.integration.service.IIntegrationService/resources/BH+Global+Template/executionresult/urn:com.ibm.rqm:executionresult:44214
Actual Results
Comments
Work Items:Attachments:
Step 16 Not Run
Execution Step
Start Time: End Time:
Description
Log in using valid user id/password
Expected Results
Quote search page is opened
Actual Results
Comments
Work Items:Attachments:
Step 17 Not Run
Execution Step
Start Time: End Time:
Description
Search the Quote created in SAP
Expected Results
Quote details are displayed
Actual Results
Comments
Work Items:Attachments:
Step 18 Not Run
Execution Step
Start Time: End Time:
Description
Click on Configure Split Criteria link
Expected Results
Set Up Tag/Split Criteria page (SCR004)
Actual Results
Comments
Work Items:Attachments:
7/28/2019 17601 - Port_oto_sdm_bh Sit Pre-contract
http://slidepdf.com/reader/full/17601-portotosdmbh-sit-pre-contract 32/88
https://bhx002.pok.ibm.com:9444/jazz/service/com.ibm.rqm.integration.service.IIntegrationService/resources/BH+Global+Template/executionresult/urn:com.ibm.rqm:executionresult:44214
Step 19 Not Run
Execution Step
Start Time: End Time:
Description
Add one or more optional split criteria
Expected Results
Set values for each split criteria
Actual Results
Comments
Work Items:Attachments:
Step 20 Not Run
Execution Step
Start Time: End Time:
Description
Click on Continue button
Expected Results
SCR Line Items page(SCR005)
Actual Results
Comments
Work Items:Attachments:
Step 21 Not Run
Execution Step
Start Time: End Time:
Description
Set values for all required fields
Expected Results
Values are set successfully
Actual Results
Comments
Work Items:Attachments:
Step 22 Not Run
Execution Step
Start Time: End Time:
Description
Click on Continue button
7/28/2019 17601 - Port_oto_sdm_bh Sit Pre-contract
http://slidepdf.com/reader/full/17601-portotosdmbh-sit-pre-contract 33/88
https://bhx002.pok.ibm.com:9444/jazz/service/com.ibm.rqm.integration.service.IIntegrationService/resources/BH+Global+Template/executionresult/urn:com.ibm.rqm:executionresult:44214
Expected Results
SAP quote items page (SCR006)
Actual Results
Comments
Work Items:Attachments:
Step 23 Not Run
Execution Step
Start Time: End Time:
Description
Set the values in Contract Line Number column the same as the ones user set in Pre-Contract contract
Expected Results
Values are set successfully
Actual Results
Comments
Work Items:Attachments:
Step 24 Not Run
Execution Step
Start Time: End Time:
Description
Click on Sent to SAP button
Expected ResultsQuote case is sent to SAP successfully
All data in Pre-Contract contract in SAP are overwritten by the ones in Original contract
Actual Results
Comments
Work Items:Attachments:
Step 25 Not Run
Execution Step
Start Time: End Time:
Description
Verify all execution results have been recorded.
Expected Results
Execution results are properly recorded
Actual Results
7/28/2019 17601 - Port_oto_sdm_bh Sit Pre-contract
http://slidepdf.com/reader/full/17601-portotosdmbh-sit-pre-contract 34/88
https://bhx002.pok.ibm.com:9444/jazz/service/com.ibm.rqm.integration.service.IIntegrationService/resources/BH+Global+Template/executionresult/urn:com.ibm.rqm:executionresult:44214
Comments
Work Items:Attachments:
7/28/2019 17601 - Port_oto_sdm_bh Sit Pre-contract
http://slidepdf.com/reader/full/17601-portotosdmbh-sit-pre-contract 35/88
https://bhx002.pok.ibm.com:9444/jazz/service/com.ibm.rqm.integration.service.IIntegrationService/resources/BH+Global+Template/executionresult/urn:com.ibm.rqm:executionresult:48813
PORT_OTO_SDM_BH SIT Pre-Contract_QA3Artifact Summary
State: Draft
ID: 48813
Actual Result: In ProgressHost Name:Owner: [email protected]
Test Plan:Test Milestone: Start Time: Jun 25, 2012 10:45:53 AMTest Case: PORT_OTO_SDM_BH SIT Pre-
ContractEnd Time:
Test Script: PORT_OTO_SDM_BH SIT Pre-Contract
Test Data:Build:Weight: 100
Description:
Weight Distribution
Points Passed: 0 Points Failed: 0Points Inconclusive: 0 Points Blocked: 0Points Attempted: 0
Test Environment
QA3
Type: Machine
Categories
Categories
Execution Variables
Name Value
Previous Results
Name Test Script State Start Time
PORT_OTO_SDM_BH SIT Pre-Contract_QA3 Results PORT_OTO_SDM_BH SIT Pre-Contract In Progress Apr 9, 2012 5:46 AM
PORT_OTO_SDM_BH SIT Pre-Contract_QA3 Results PORT_OTO_SDM_BH SIT Pre-Contract In Progress May 8, 2012 7:26 AM
PORT_OTO_SDM_BH SIT Pre-Contract_QA3 Results PORT_OTO_SDM_BH SIT Pre-Contract In Progress Jun 25, 2012 10:45 AM
PORT_OTO_SDM_BH SIT Pre-Contract_QA3 Results PORT_OTO_SDM_BH SIT Pre-Contract In Progress Jun 25, 2012 11:16 AM
PORT_OTO_SDM_BH SIT Pre-Contract_QA3 Results PORT_OTO_SDM_BH SIT Pre-Contract Passed Jul 24, 2012 5:24 PM
PORT_OTO_SDM_BH SIT Pre-Contract_QA3 Results PORT_OTO_SDM_BH SIT Pre-Contract Passed Aug 17, 2012 7:04 AM
7/28/2019 17601 - Port_oto_sdm_bh Sit Pre-contract
http://slidepdf.com/reader/full/17601-portotosdmbh-sit-pre-contract 36/88
https://bhx002.pok.ibm.com:9444/jazz/service/com.ibm.rqm.integration.service.IIntegrationService/resources/BH+Global+Template/executionresult/urn:com.ibm.rqm:executionresult:48813
Defects
Summary
Notes
Result Details
Step 1 Not Run
Execution Step
Start Time: End Time:
Description
Created price case with multiple line items under different categories in GPE application
Select Bill arrears,net 120 as Billing/Payment terms
Search and associate with a quote which has lead country as Germany
Expected Results
Values are set
Days to pay is set to 120
The price case is created successfully
Actual Results
Comments
Work Items:Attachments:
Step 2 Not Run
Execution Step
Start Time: End Time:
Description
Submit the quote case for approval
Expected Results
The quote case is not approved by customer yet
The status of the quote cases is other than Proposal accepted by client
Actual Results
Comments
Work Items:Attachments:
Step 3 Not Run
Execution Step
Start Time: End Time:
7/28/2019 17601 - Port_oto_sdm_bh Sit Pre-contract
http://slidepdf.com/reader/full/17601-portotosdmbh-sit-pre-contract 37/88
https://bhx002.pok.ibm.com:9444/jazz/service/com.ibm.rqm.integration.service.IIntegrationService/resources/BH+Global+Template/executionresult/urn:com.ibm.rqm:executionresult:48813
Description
Created another price case with multiple line items under different categories in GPE application
Mark the price case as Pre-Contract by select PCBL or PCNB in Pre-Contract indicator dropdown list under Provider information section in GPE
Search and associate with quote which has lead country as Germany
Expected Results
The price case is created successfully
Actual Results
Comments
Work Items:Attachments:
Step 4 Not Run
Execution Step
Start Time: End Time:
Description
Submit the Pre-Contract quote case for approval
Expected Results
The Pre-Contract quote case is approved
The status of the quote cases is Proposal accepted by client
Actual Results
Comments
Work Items:
Attachments:
Step 5 Not Run
Execution Step
Start Time: End Time:
Description
Open SCR application
Expected Results
SCR application is opened
Actual Results
Comments
Work Items:Attachments:
Step 6 Not Run
Execution Step
Start Time: End Time:
7/28/2019 17601 - Port_oto_sdm_bh Sit Pre-contract
http://slidepdf.com/reader/full/17601-portotosdmbh-sit-pre-contract 38/88
https://bhx002.pok.ibm.com:9444/jazz/service/com.ibm.rqm.integration.service.IIntegrationService/resources/BH+Global+Template/executionresult/urn:com.ibm.rqm:executionresult:48813
Description
Log in using valid user id/password
Expected Results
Quote search page is opened
Actual Results
Comments
Work Items:Attachments:
Step 7 Not Run
Execution Step
Start Time: End Time:
Description
Search the Quote created in SAP
Expected Results
Quote details are displayed
Actual Results
Comments
Work Items:Attachments:
Step 8 Not Run
Execution Step
Start Time: End Time:
DescriptionClick on Configure Split Criteria link
Expected Results
Set Up Tag/Split Criteria page (SCR004)
Actual Results
Comments
Work Items:Attachments:
Step 9 Not Run
Execution Step
Start Time: End Time:
Description
Add one or more optional split criteria
Expected Results
Set values for each split criteria
Actual Results
7/28/2019 17601 - Port_oto_sdm_bh Sit Pre-contract
http://slidepdf.com/reader/full/17601-portotosdmbh-sit-pre-contract 39/88
https://bhx002.pok.ibm.com:9444/jazz/service/com.ibm.rqm.integration.service.IIntegrationService/resources/BH+Global+Template/executionresult/urn:com.ibm.rqm:executionresult:48813
Comments
Work Items:Attachments:
Step 10 Not Run
Execution StepStart Time: End Time:
Description
Click on Continue button
Expected Results
SCR Line Items page(SCR005)
Actual Results
Comments
Work Items:Attachments:
Step 11 Not Run
Execution Step
Start Time: End Time:
Description
Set values for all required fields
Expected Results
Values are set successfully
Actual Results
Comments
Work Items:Attachments:
Step 12 Not Run
Execution Step
Start Time: End Time:
Description
Click on Continue button
Expected Results
SAP quote items page (SCR006)
Actual Results
Comments
Work Items:Attachments:
Step 13 Not Run
7/28/2019 17601 - Port_oto_sdm_bh Sit Pre-contract
http://slidepdf.com/reader/full/17601-portotosdmbh-sit-pre-contract 40/88
https://bhx002.pok.ibm.com:9444/jazz/service/com.ibm.rqm.integration.service.IIntegrationService/resources/BH+Global+Template/executionresult/urn:com.ibm.rqm:executionresult:48813
Execution Step
Start Time: End Time:
Description
Click on Sent to SAP button
Expected Results
Quote case is sent to SAP successfully
Pre-Contract contract is generated
Note:
Under this circumstance, new contract is treated as Pre-Contract contract
Actual Results
Comments
Work Items:Attachments:
Step 14 Not Run
Execution Step
Start Time: End Time:
Description
User gets approval of original price case
Update data as same as in Pre-Contract case in GPE
Submit as a PCR for approval
Expected Results
The original quote case is approved
The status of the quote cases is Proposal accepted by client
Actual Results
Comments
Work Items:Attachments:
Step 15 Not RunExecution Step
Start Time: End Time:
Description
Open SCR application
Expected Results
SCR application is opened
7/28/2019 17601 - Port_oto_sdm_bh Sit Pre-contract
http://slidepdf.com/reader/full/17601-portotosdmbh-sit-pre-contract 41/88
https://bhx002.pok.ibm.com:9444/jazz/service/com.ibm.rqm.integration.service.IIntegrationService/resources/BH+Global+Template/executionresult/urn:com.ibm.rqm:executionresult:48813
Actual Results
Comments
Work Items:Attachments:
Step 16 Not Run
Execution Step
Start Time: End Time:
Description
Log in using valid user id/password
Expected Results
Quote search page is opened
Actual Results
Comments
Work Items:Attachments:
Step 17 Not Run
Execution Step
Start Time: End Time:
Description
Search the Quote created in SAP
Expected Results
Quote details are displayed
Actual Results
Comments
Work Items:Attachments:
Step 18 Not Run
Execution Step
Start Time: End Time:
Description
Click on Configure Split Criteria link
Expected Results
Set Up Tag/Split Criteria page (SCR004)
Actual Results
Comments
Work Items:Attachments:
7/28/2019 17601 - Port_oto_sdm_bh Sit Pre-contract
http://slidepdf.com/reader/full/17601-portotosdmbh-sit-pre-contract 42/88
https://bhx002.pok.ibm.com:9444/jazz/service/com.ibm.rqm.integration.service.IIntegrationService/resources/BH+Global+Template/executionresult/urn:com.ibm.rqm:executionresult:48813
Step 19 Not Run
Execution Step
Start Time: End Time:
Description
Add one or more optional split criteria
Expected Results
Set values for each split criteria
Actual Results
Comments
Work Items:Attachments:
Step 20 Not Run
Execution Step
Start Time: End Time:
Description
Click on Continue button
Expected Results
SCR Line Items page(SCR005)
Actual Results
Comments
Work Items:Attachments:
Step 21 Not Run
Execution Step
Start Time: End Time:
Description
Set values for all required fields
Expected Results
Values are set successfully
Actual Results
Comments
Work Items:Attachments:
Step 22 Not Run
Execution Step
Start Time: End Time:
Description
Click on Continue button
7/28/2019 17601 - Port_oto_sdm_bh Sit Pre-contract
http://slidepdf.com/reader/full/17601-portotosdmbh-sit-pre-contract 43/88
https://bhx002.pok.ibm.com:9444/jazz/service/com.ibm.rqm.integration.service.IIntegrationService/resources/BH+Global+Template/executionresult/urn:com.ibm.rqm:executionresult:48813
Expected Results
SAP quote items page (SCR006)
Actual Results
Comments
Work Items:Attachments:
Step 23 Not Run
Execution Step
Start Time: End Time:
Description
Set the values in Contract Line Number column the same as the ones user set in Pre-Contract contract
Expected Results
Values are set successfully
Actual Results
Comments
Work Items:Attachments:
Step 24 Not Run
Execution Step
Start Time: End Time:
Description
Click on Sent to SAP button
Expected ResultsQuote case is sent to SAP successfully
All data in Pre-Contract contract in SAP are overwritten by the ones in Original contract
Actual Results
Comments
Work Items:Attachments:
Step 25 Not Run
Execution Step
Start Time: End Time:
Description
Verify all execution results have been recorded.
Expected Results
Execution results are properly recorded
Actual Results
7/28/2019 17601 - Port_oto_sdm_bh Sit Pre-contract
http://slidepdf.com/reader/full/17601-portotosdmbh-sit-pre-contract 44/88
https://bhx002.pok.ibm.com:9444/jazz/service/com.ibm.rqm.integration.service.IIntegrationService/resources/BH+Global+Template/executionresult/urn:com.ibm.rqm:executionresult:48813
Comments
Work Items:Attachments:
7/28/2019 17601 - Port_oto_sdm_bh Sit Pre-contract
http://slidepdf.com/reader/full/17601-portotosdmbh-sit-pre-contract 45/88
https://bhx002.pok.ibm.com:9444/jazz/service/com.ibm.rqm.integration.service.IIntegrationService/resources/BH+Global+Template/executionresult/urn:com.ibm.rqm:executionresult:48825
PORT_OTO_SDM_BH SIT Pre-Contract_QA3Artifact Summary
State: Draft
ID: 48825
Actual Result: In ProgressHost Name:Owner: [email protected]
Test Plan:Test Milestone: Start Time: Jun 25, 2012 11:16:50 AMTest Case: PORT_OTO_SDM_BH SIT Pre-
ContractEnd Time:
Test Script: PORT_OTO_SDM_BH SIT Pre-Contract
Test Data:Build:Weight: 100
Description:
Weight Distribution
Points Passed: 4 Points Failed: 0Points Inconclusive: 0 Points Blocked: 0Points Attempted: 4
Test Environment
QA3
Type: Machine
Categories
Categories
Execution Variables
Name Value
Previous Results
Name Test Script State Start Time
PORT_OTO_SDM_BH SIT Pre-Contract_QA3 Results PORT_OTO_SDM_BH SIT Pre-Contract In Progress Apr 9, 2012 5:46 AM
PORT_OTO_SDM_BH SIT Pre-Contract_QA3 Results PORT_OTO_SDM_BH SIT Pre-Contract In Progress May 8, 2012 7:26 AM
PORT_OTO_SDM_BH SIT Pre-Contract_QA3 Results PORT_OTO_SDM_BH SIT Pre-Contract In Progress Jun 25, 2012 10:45 AM
PORT_OTO_SDM_BH SIT Pre-Contract_QA3 Results PORT_OTO_SDM_BH SIT Pre-Contract In Progress Jun 25, 2012 11:16 AM
PORT_OTO_SDM_BH SIT Pre-Contract_QA3 Results PORT_OTO_SDM_BH SIT Pre-Contract Passed Jul 24, 2012 5:24 PM
PORT_OTO_SDM_BH SIT Pre-Contract_QA3 Results PORT_OTO_SDM_BH SIT Pre-Contract Passed Aug 17, 2012 7:04 AM
7/28/2019 17601 - Port_oto_sdm_bh Sit Pre-contract
http://slidepdf.com/reader/full/17601-portotosdmbh-sit-pre-contract 46/88
https://bhx002.pok.ibm.com:9444/jazz/service/com.ibm.rqm.integration.service.IIntegrationService/resources/BH+Global+Template/executionresult/urn:com.ibm.rqm:executionresult:48825
Defects
Summary
Notes
Result Details
Step 1 Pass
Execution Step
Start Time: Jun 25, 2012 11:16:56 AM End Time: Jun 25, 2012 11:16:56 AM
Description
Created price case with multiple line items under different categories in GPE application
Select Bill arrears,net 120 as Billing/Payment terms
Search and associate with a quote which has lead country as Germany
Expected Results
Values are set
Days to pay is set to 120
The price case is created successfully
Actual Results
Comments
Work Items:Attachments:
Step 2 Not Run
Execution Step
Start Time: End Time:
Description
Submit the quote case for approval
Expected Results
The quote case is not approved by customer yet
The status of the quote cases is other than Proposal accepted by client
Actual Results
Comments
Work Items:Attachments:
Step 3 Not Run
Execution Step
Start Time: End Time:
7/28/2019 17601 - Port_oto_sdm_bh Sit Pre-contract
http://slidepdf.com/reader/full/17601-portotosdmbh-sit-pre-contract 47/88
https://bhx002.pok.ibm.com:9444/jazz/service/com.ibm.rqm.integration.service.IIntegrationService/resources/BH+Global+Template/executionresult/urn:com.ibm.rqm:executionresult:48825
Description
Created another price case with multiple line items under different categories in GPE application
Mark the price case as Pre-Contract by select PCBL or PCNB in Pre-Contract indicator dropdown list under Provider information section in GPE
Search and associate with quote which has lead country as Germany
Expected Results
The price case is created successfully
Actual Results
Comments
Work Items:Attachments:
Step 4 Not Run
Execution Step
Start Time: End Time:
Description
Submit the Pre-Contract quote case for approval
Expected Results
The Pre-Contract quote case is approved
The status of the quote cases is Proposal accepted by client
Actual Results
Comments
Work Items:
Attachments:
Step 5 Not Run
Execution Step
Start Time: End Time:
Description
Open SCR application
Expected Results
SCR application is opened
Actual Results
Comments
Work Items:Attachments:
Step 6 Not Run
Execution Step
Start Time: End Time:
7/28/2019 17601 - Port_oto_sdm_bh Sit Pre-contract
http://slidepdf.com/reader/full/17601-portotosdmbh-sit-pre-contract 48/88
https://bhx002.pok.ibm.com:9444/jazz/service/com.ibm.rqm.integration.service.IIntegrationService/resources/BH+Global+Template/executionresult/urn:com.ibm.rqm:executionresult:48825
Description
Log in using valid user id/password
Expected Results
Quote search page is opened
Actual Results
Comments
Work Items:Attachments:
Step 7 Not Run
Execution Step
Start Time: End Time:
Description
Search the Quote created in SAP
Expected Results
Quote details are displayed
Actual Results
Comments
Work Items:Attachments:
Step 8 Not Run
Execution Step
Start Time: End Time:
DescriptionClick on Configure Split Criteria link
Expected Results
Set Up Tag/Split Criteria page (SCR004)
Actual Results
Comments
Work Items:Attachments:
Step 9 Not Run
Execution Step
Start Time: End Time:
Description
Add one or more optional split criteria
Expected Results
Set values for each split criteria
Actual Results
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Comments
Work Items:Attachments:
Step 10 Not Run
Execution StepStart Time: End Time:
Description
Click on Continue button
Expected Results
SCR Line Items page(SCR005)
Actual Results
Comments
Work Items:Attachments:
Step 11 Not Run
Execution Step
Start Time: End Time:
Description
Set values for all required fields
Expected Results
Values are set successfully
Actual Results
Comments
Work Items:Attachments:
Step 12 Not Run
Execution Step
Start Time: End Time:
Description
Click on Continue button
Expected Results
SAP quote items page (SCR006)
Actual Results
Comments
Work Items:Attachments:
Step 13 Not Run
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Execution Step
Start Time: End Time:
Description
Click on Sent to SAP button
Expected Results
Quote case is sent to SAP successfully
Pre-Contract contract is generated
Note:
Under this circumstance, new contract is treated as Pre-Contract contract
Actual Results
Comments
Work Items:Attachments:
Step 14 Not Run
Execution Step
Start Time: End Time:
Description
User gets approval of original price case
Update data as same as in Pre-Contract case in GPE
Submit as a PCR for approval
Expected Results
The original quote case is approved
The status of the quote cases is Proposal accepted by client
Actual Results
Comments
Work Items:Attachments:
Step 15 Not RunExecution Step
Start Time: End Time:
Description
Open SCR application
Expected Results
SCR application is opened
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Actual Results
Comments
Work Items:Attachments:
Step 16 Not Run
Execution Step
Start Time: End Time:
Description
Log in using valid user id/password
Expected Results
Quote search page is opened
Actual Results
Comments
Work Items:Attachments:
Step 17 Not Run
Execution Step
Start Time: End Time:
Description
Search the Quote created in SAP
Expected Results
Quote details are displayed
Actual Results
Comments
Work Items:Attachments:
Step 18 Not Run
Execution Step
Start Time: End Time:
Description
Click on Configure Split Criteria link
Expected Results
Set Up Tag/Split Criteria page (SCR004)
Actual Results
Comments
Work Items:Attachments:
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Step 19 Not Run
Execution Step
Start Time: End Time:
Description
Add one or more optional split criteria
Expected Results
Set values for each split criteria
Actual Results
Comments
Work Items:Attachments:
Step 20 Not Run
Execution Step
Start Time: End Time:
Description
Click on Continue button
Expected Results
SCR Line Items page(SCR005)
Actual Results
Comments
Work Items:Attachments:
Step 21 Not Run
Execution Step
Start Time: End Time:
Description
Set values for all required fields
Expected Results
Values are set successfully
Actual Results
Comments
Work Items:Attachments:
Step 22 Not Run
Execution Step
Start Time: End Time:
Description
Click on Continue button
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Expected Results
SAP quote items page (SCR006)
Actual Results
Comments
Work Items:Attachments:
Step 23 Not Run
Execution Step
Start Time: End Time:
Description
Set the values in Contract Line Number column the same as the ones user set in Pre-Contract contract
Expected Results
Values are set successfully
Actual Results
Comments
Work Items:Attachments:
Step 24 Not Run
Execution Step
Start Time: End Time:
Description
Click on Sent to SAP button
Expected ResultsQuote case is sent to SAP successfully
All data in Pre-Contract contract in SAP are overwritten by the ones in Original contract
Actual Results
Comments
Work Items:Attachments:
Step 25 Not Run
Execution Step
Start Time: End Time:
Description
Verify all execution results have been recorded.
Expected Results
Execution results are properly recorded
Actual Results
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Comments
Work Items:Attachments:
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PORT_OTO_SDM_BH SIT Pre-Contract_QA3Artifact Summary
State: Draft
ID: 51295
Actual Result: PassHost Name: Local ComputerOwner: [email protected]
Test Plan:Test Milestone: Start Time: Jul 24, 2012 5:24:44 PMTest Case: PORT_OTO_SDM_BH SIT Pre-
ContractEnd Time: Jul 24, 2012 5:24:56 PM
Test Script: PORT_OTO_SDM_BH SIT Pre-Contract
Test Data:Build:Weight: 100
Description:
Weight Distribution
Points Passed: 100 Points Failed: 0Points Inconclusive: 0 Points Blocked: 0Points Attempted: 100
Test Environment
QA3
Type: Machine
Categories
Categories
Execution Variables
Name Value
Previous Results
Name Test Script State Start Time
PORT_OTO_SDM_BH SIT Pre-Contract_QA3 Results PORT_OTO_SDM_BH SIT Pre-Contract In Progress Apr 9, 2012 5:46 AM
PORT_OTO_SDM_BH SIT Pre-Contract_QA3 Results PORT_OTO_SDM_BH SIT Pre-Contract In Progress May 8, 2012 7:26 AM
PORT_OTO_SDM_BH SIT Pre-Contract_QA3 Results PORT_OTO_SDM_BH SIT Pre-Contract In Progress Jun 25, 2012 10:45 AM
PORT_OTO_SDM_BH SIT Pre-Contract_QA3 Results PORT_OTO_SDM_BH SIT Pre-Contract In Progress Jun 25, 2012 11:16 AM
PORT_OTO_SDM_BH SIT Pre-Contract_QA3 Results PORT_OTO_SDM_BH SIT Pre-Contract Passed Jul 24, 2012 5:24 PM
PORT_OTO_SDM_BH SIT Pre-Contract_QA3 Results PORT_OTO_SDM_BH SIT Pre-Contract Passed Aug 17, 2012 7:04 AM
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Defects
Summary
Notes
Result Details
Step 1 Pass
Execution Step
Start Time: Jul 24, 2012 5:24:55 PM End Time: Jul 24, 2012 5:24:55 PM
Description
Open GPE application
Expected Results
GPE application is opened
Welcome to Gross Profit Estimator (SDM GPE) page
Actual Results
Comments
Work Items:Attachments:
Step 2 Pass
Execution Step
Start Time: End Time:
Description
File -> Sign In
Sign in with valid user name and password
Expected Results
"Sign In Successfully" message is shown
Actual Results
Comments
Work Items:
Attachments:
Step 3 Pass
Execution Step
Start Time: End Time:
Description
Click "GPE Pricing Tool" in tool bar
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Expected Results
GPE Pricing Tool perspective is shown
Actual Results
Comments
Work Items:Attachments:
Step 4 Pass
Execution Step
Start Time: End Time:
Description
Select ITS as Line of Business in Bid Information
Expected Results
ITS is selected
Actual Results
Comments
Work Items:Attachments:
Step 5 Pass
Execution Step
Start Time: End Time:
Description
Fill in all required fields in Bid Information perspective:
Bid Settings:
Contract Type: Fixed Price
Input Mode: Yearly
IOT: Europe
IMT: Germany
Lead Country: Germany
Default Perform Country: Germany
Risk Rating: Any value among 0 - 9
Is this a PCR: No
Is this a Rate Card Quote: No
Do conditions requiring FX terms exist? : No
Select Bill arrears,net 120 as Billing/Payment terms
Customer Information:
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Fill in suitable Customer Name, Sector and Industry
Project Information:
Set a value for Project Name
Provider Information:
Service Product Line: 6950-93G and 6950-93C
BTT: Not applicable
Sales Type: Face to face
Enter Tier: 1
Will the total opportunity be GT &750K? : No
Is this a Revenue Splitting Opportunity? : No
Pre-Contract Indicator: None
User Information:
Search in Bluepage for the values of User Info and Opportunity Owner Info
Expected Results
All required fields are filled in
No error is shown in Notifications
section
Days to pay is set to 120
Actual Results
Comments
Work Items:Attachments:
Step 6 Pass
Execution Step
Start Time: End Time:
Description
Go to Labor tab
Expected Results
Labor perspective is shown
Actual Results
Comments
Work Items:Attachments:
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Step 7 Pass
Execution Step
Start Time: End Time:
Description
Add 1 line item in IBM Banded Hourly Cost labor
Input value in Description for 1 line item as Test Manager
Set Category and Band
Set Total Hours
Set Fixed Price
Expected Results
Line item is added
Actual Results
Comments
Work Items:Attachments:
Step 8 Pass
Execution Step
Start Time: End Time:
Description
Add 1 line item in IBM and Subcontractor Hourly Cost labor, for each:
Input value in Description for the line item as Project Manager
Set Resource Type as: Subcontractor
Set Base Cost/Hr
Set Fixed Price
Set Total Hours
Gross/Net: Gross
Set a different Product ID than the one from step 7
Note: Gross/Net and Fixed Price columns are shown by right click on columns and select Toggle Column(s) -> Gross/Net / Fixed Price
Expected Results
Line item is added
Actual Results
Comments
Work Items:Attachments:
Step 9 Pass
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Execution Step
Start Time: End Time:
Description
Go to GPE Quote perspective
Expected Results
GPE Quote perspective is shown
Actual Results
Comments
Work Items:Attachments:
Step 10 Pass
Execution Step
Start Time: End Time:
Description
Click on Lookup Quote Header button
Expected Results
SAP Quote Search page is popup
Actual Results
Comments
Work Items:Attachments:
Step 11 Pass
Execution StepStart Time: End Time:
Description
Search Quote with:
Lead country: Germany
And make sure -
Quote Type: ZQT1
SAP Quote status: Quotation created
Expected Results
Search results are shown
Actual Results
Comments
Work Items:Attachments:
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Step 12 Pass
Execution Step
Start Time: End Time:
Description
Select the Quote and click on Select button
Expected Results
Quote data from SAP page is popup
Actual Results
Comments
Work Items:Attachments:
Step 13 Pass
Execution Step
Start Time: End Time:
Description
Check "Replace existing case data with the following:" checkbox
Click on OK button
Expected Results
A standard Quote which Lead country is Germany is associated with the price case
Actual Results
Comments
Work Items:Attachments:
Step 14 Pass
Execution Step
Start Time: End Time:
Description
Save the price case
Expected Results
Price case is saved in local path
Actual Results
Comments
Work Items:Attachments:
Step 15 Pass
Execution Step
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Start Time: End Time:
Description
Click Data Export -> Initiate SAP Quote Approval on GPE Quote perspective
Expected Results
SAP Quote Approval progress starts, GPE does the validation, then there is a progress bar, it will take time to validate.
The system sends an email message to the pricer indicating that the transfer to SAP was successful
Actual Results
Comments
Work Items:Attachments:
Step 16 Pass
Execution Step
Start Time: End Time:
Description
Click on Refresh button
Expected Results
Server Quote Status is "OK"
Actual Results
Comments
Work Items:Attachments:
Step 17 Pass
Execution Step
Start Time: End Time:
Description
Log in SAP with valid user id and password
Expected Results
SAP application is opened
Actual Results
Comments
Work Items:Attachments:
Step 18 Pass
Execution Step
Start Time: End Time:
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Description
Change the Line Items Status as "Price Approved"
Expected Results
Quote status is changed to "Price Approved"
Actual Results
Comments
Work Items:Attachments:
Step 19 Pass
Execution Step
Start Time: End Time:
Description
Changed the status to "Pre-Contract Required"
Expected Results
Status is set to "Pre-Contract Required"
Actual Results
Comments
Work Items:Attachments:
Step 20 Pass
Execution Step
Start Time: End Time:
Description
Save the Quote
Expected Results
The quote is saved
Actual Results
Comments
Work Items:Attachments:
Step 21 Pass
Execution Step
Start Time: End Time:
Description
Use the option "Create Follow-up" and selected ZPCR Quote type.
Expected Results
ZPCR Quote is selected from popup window
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Actual Results
Comments
Work Items:Attachments:
Step 22 Pass
Execution Step
Start Time: End Time:
Description
Highlight all line items and use the option 'choose'
Expected Results
All line items are and approvals were copied over the ZPCR quote.
Actual Results
Comments
Work Items:Attachments:
Step 23 Pass
Execution Step
Start Time: End Time:
Description
Indicate that approvals needed to be copied over in field 'Do you want to copy all the identifiers on to the target Quote:' select Y
Expected Results
The form for selecting the line items is shown
Actual Results
Comments
Work Items:Attachments:
Step 24 Pass
Execution Step
Start Time: End Time:
Description
The window for selecting the line items in the Quote was displayed and it allowed me to select the line item for copy. Highlight the line item and thenclick on 'choose'
Expected Results
Line item was copied, all the prices were copied over, the approved price ( ZAPP) from PMM was copied over
Actual Results
Comments
Work Items:
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Attachments:
Step 25 Pass
Execution Step
Start Time: End Time:
DescriptionAdd the Contract ID in PCR quote as folow:
In Custom-defined Level>Master Contract Ref
At the Item Level for all items: In Custom-defined Level>Contract Reference N
(Ex. Contract Nr 7000019153)
Expected Results
Contract number is set in all f ields
Actual Results
Comments
Work Items:Attachments:
Step 26 Pass
Execution Step
Start Time: End Time:
Description
Change the status of both quotes, the original one and the one just created, in CF in process
Expected Results
Status of both quotes are now CF in process
Actual Results
Comments
Work Items:Attachments:
Step 27 Pass
Execution Step
Start Time: End Time:
Description
Open SCR application
Expected Results
SCR application is opened
Actual Results
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Comments
Work Items:Attachments:
Step 28 Pass
Execution StepStart Time: End Time:
Description
Log in using valid user id/password
Expected Results
Quote search page is opened
Actual Results
Comments
Work Items:Attachments:
Step 29 Pass
Execution Step
Start Time: End Time:
Description
Search the Quote created in SAP (original quote)
Expected Results
Quote details are displayed
Actual Results
Comments
Work Items:Attachments:
Step 30 Pass
Execution Step
Start Time: End Time:
Description
In Quote detail, check the PCR quote box, and input PCR quote
Expected Results
PCR quote box is selected and PCR quote number stored
Actual Results
Comments
Work Items:Attachments:
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Step 31 Pass
Execution Step
Start Time: End Time:
Description
Click on Configure Split Criteria link
Expected Results
Set Up Tag/Split Criteria page (SCR004)
Actual Results
Comments
Work Items:Attachments:
Step 32 Pass
Execution Step
Start Time: End Time:
Description
Add one or more optional split criteria
Expected Results
Set values for each split criteria
Actual Results
Comments
Work Items:Attachments:
Step 33 Pass
Execution Step
Start Time: End Time:
Description
Click on Continue button
Expected Results
SCR Line Items page(SCR005)
Actual Results
Comments
Work Items:Attachments:
Step 34 Pass
Execution Step
Start Time: End Time:
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Description
Set values for all required fields
Expected Results
Values are set successfully
Actual Results
Comments
Work Items:Attachments:
Step 35 Pass
Execution Step
Start Time: End Time:
Description
Click on Continue button
Expected Results
SAP quote items page (SCR006)
Actual Results
Comments
Work Items:Attachments:
Step 36 Pass
Execution Step
Start Time: End Time:
DescriptionClick on Sent to SAP button
Expected Results
Quote case is sent to SAP successfully
Pre-Contract contract is generated
Note:
Under this circumstance, new contract is treated as Pre-Contract contract
Actual Results
Comments
Work Items:Attachments:
Step 37 Pass
Execution Step
Start Time: End Time:
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Description
Open SCR application
Expected Results
SCR application is opened
Actual Results
Comments
Work Items:Attachments:
Step 38 Pass
Execution Step
Start Time: End Time:
Description
Log in using valid user id/password
Expected Results
Quote search page is opened
Actual Results
Comments
Work Items:Attachments:
Step 39 Pass
Execution Step
Start Time: End Time:
DescriptionSearch the Quote created in SAP
Expected Results
Quote details are displayed
Actual Results
Comments
Work Items:Attachments:
Step 40 Pass
Execution Step
Start Time: End Time:
Description
Click on Configure Split Criteria link
Expected Results
Set Up Tag/Split Criteria page (SCR004)
Actual Results
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Comments
Work Items:Attachments:
Step 41 Pass
Execution StepStart Time: End Time:
Description
Add one or more optional split criteria
Expected Results
Set values for each split criteria
Actual Results
Comments
Work Items:Attachments:
Step 42 Pass
Execution Step
Start Time: End Time:
Description
Click on Continue button
Expected Results
SCR Line Items page(SCR005)
Actual Results
Comments
Work Items:Attachments:
Step 43 Pass
Execution Step
Start Time: End Time:
Description
Set values for all required fields
Expected Results
Values are set successfully
Actual Results
Comments
Work Items:Attachments:
Step 44 Pass
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Execution Step
Start Time: End Time:
Description
Click on Continue button
Expected Results
SAP quote items page (SCR006)
Actual Results
Comments
Work Items:Attachments:
Step 45 Pass
Execution Step
Start Time: End Time:
Description
Set the values in Contract Line Number column the same as the ones user set in Pre-Contract contract (ex. 10)
Expected Results
Values are set successfully
Actual Results
Comments
Work Items:Attachments:
Step 46 PassExecution Step
Start Time: End Time:
Description
Click on Sent Quote to SAP for contract registration button
Expected Results
Quote case is sent to SAP successfully
All data in Pre-Contract contract in SAP are overwritten by the ones in Original contract
Actual Results
Comments
Work Items:Attachments:
Step 47 Pass
Execution Step
Start Time: End Time:
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Description
Compare the data of Quote case between SCR and SAP
Expected Results
Data are the same in both side
Actual Results
Comments
Work Items:Attachments:
Step 48 Pass
Execution Step
Start Time: End Time:
Description
Verify all execution results have been recorded.
Expected Results
Execution results are properly recorded
Actual Results
Comments
Work Items:Attachments:
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PORT_OTO_SDM_BH SIT Pre-Contract_QA3Artifact Summary
State: Draft
ID: 52718
Actual Result: PassHost Name:Owner: [email protected]
Test Plan:Test Milestone: Start Time: Aug 17, 2012 7:04:40 AMTest Case: PORT_OTO_SDM_BH SIT Pre-
ContractEnd Time:
Test Script: PORT_OTO_SDM_BH SIT Pre-Contract
Test Data:Build:Weight: 100
Description:
Weight Distribution
Points Passed: 95 Points Failed: 0Points Inconclusive: 3 Points Blocked: 0Points Attempted: 98
Test Environment
QA3
Type: Machine
Categories
Categories
Execution Variables
Name Value
Previous Results
Name Test Script State Start Time
PORT_OTO_SDM_BH SIT Pre-Contract_QA3 Results PORT_OTO_SDM_BH SIT Pre-Contract In Progress Apr 9, 2012 5:46 AM
PORT_OTO_SDM_BH SIT Pre-Contract_QA3 Results PORT_OTO_SDM_BH SIT Pre-Contract In Progress May 8, 2012 7:26 AM
PORT_OTO_SDM_BH SIT Pre-Contract_QA3 Results PORT_OTO_SDM_BH SIT Pre-Contract In Progress Jun 25, 2012 10:45 AM
PORT_OTO_SDM_BH SIT Pre-Contract_QA3 Results PORT_OTO_SDM_BH SIT Pre-Contract In Progress Jun 25, 2012 11:16 AM
PORT_OTO_SDM_BH SIT Pre-Contract_QA3 Results PORT_OTO_SDM_BH SIT Pre-Contract Passed Jul 24, 2012 5:24 PM
PORT_OTO_SDM_BH SIT Pre-Contract_QA3 Results PORT_OTO_SDM_BH SIT Pre-Contract Passed Aug 17, 2012 7:04 AM
7/28/2019 17601 - Port_oto_sdm_bh Sit Pre-contract
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Defects
Summary
Notes
Result Details
Step 1 Pass
Execution Step
Start Time: Aug 17, 2012 7:04:48 AM End Time: Aug 17, 2012 7:04:48 AM
Description
Open GPE application
Expected Results
GPE application is opened
Welcome to Gross Profit Estimator (SDM GPE) page
Actual Results
Comments
Work Items:Attachments:
Step 2 Pass
Execution Step
Start Time: Aug 17, 2012 7:04:54 AM End Time: Aug 17, 2012 7:04:54 AM
Description
File -> Sign In
Sign in with valid user name and password
Expected Results
"Sign In Successfully" message is shown
Actual Results
Comments
Work Items:
Attachments:
Step 3 Pass
Execution Step
Start Time: Aug 17, 2012 7:04:56 AM End Time: Aug 17, 2012 7:04:56 AM
Description
Click "GPE Pricing Tool" in tool bar
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Expected Results
GPE Pricing Tool perspective is shown
Actual Results
Comments
Work Items:Attachments:
Step 4 Pass
Execution Step
Start Time: Aug 17, 2012 7:05:00 AM End Time: Aug 17, 2012 7:05:00 AM
Description
Select ITS as Line of Business in Bid Information
Expected Results
ITS is selected
Actual Results
Comments
Work Items:Attachments:
Step 5 Pass
Execution Step
Start Time: Aug 17, 2012 7:05:03 AM End Time: Aug 17, 2012 7:05:03 AM
Description
Fill in all required fields in Bid Information perspective:
Bid Settings:
Contract Type: Fixed Price
Input Mode: Yearly
IOT: Europe
IMT: Germany
Lead Country: Germany
Default Perform Country: Germany
Risk Rating: Any value among 0 - 9
Is this a PCR: No
Is this a Rate Card Quote: No
Do conditions requiring FX terms exist? : No
Select Bill arrears,net 120 as Billing/Payment terms
Customer Information:
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Fill in suitable Customer Name, Sector and Industry
Project Information:
Set a value for Project Name
Provider Information:
Service Product Line: 6950-93G and 6950-93C
BTT: Not applicable
Sales Type: Face to face
Enter Tier: 1
Will the total opportunity be GT &750K? : No
Is this a Revenue Splitting Opportunity? : No
Pre-Contract Indicator: None
User Information:
Search in Bluepage for the values of User Info and Opportunity Owner Info
Expected Results
All required fields are filled in
No error is shown in Notifications
section
Days to pay is set to 120
Actual Results
Comments
Work Items:Attachments:
Step 6 Pass
Execution Step
Start Time: Aug 17, 2012 7:05:10 AM End Time: Aug 17, 2012 7:05:10 AM
Description
Go to Labor tab
Expected Results
Labor perspective is shown
Actual Results
Comments
Work Items:Attachments:
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Step 7 Pass
Execution Step
Start Time: Aug 17, 2012 7:05:15 AM End Time: Aug 17, 2012 7:05:15 AM
Description
Add 1 line item in IBM Banded Hourly Cost labor
Input value in Description for 1 line item as Test Manager
Set Category and Band
Set Total Hours
Set Fixed Price
Expected Results
Line item is added
Actual Results
Comments
Work Items:Attachments:
Step 8 Pass
Execution Step
Start Time: Aug 17, 2012 7:05:18 AM End Time: Aug 17, 2012 7:05:18 AM
Description
Add 1 line item in IBM and Subcontractor Hourly Cost labor, for each:
Input value in Description for the line item as Project Manager
Set Resource Type as: Subcontractor
Set Base Cost/Hr
Set Fixed Price
Set Total Hours
Gross/Net: Gross
Set a different Product ID than the one from step 7
Note: Gross/Net and Fixed Price columns are shown by right click on columns and select Toggle Column(s) -> Gross/Net / Fixed Price
Expected Results
Line item is added
Actual Results
Comments
Work Items:Attachments:
Step 9 Pass
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Execution Step
Start Time: Aug 17, 2012 7:05:27 AM End Time: Aug 17, 2012 7:05:27 AM
Description
Go to GPE Quote perspective
Expected Results
GPE Quote perspective is shown
Actual Results
Comments
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Step 10 Pass
Execution Step
Start Time: Aug 17, 2012 7:05:29 AM End Time: Aug 17, 2012 7:05:29 AM
Description
Click on Lookup Quote Header button
Expected Results
SAP Quote Search page is popup
Actual Results
Comments
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Step 11 Pass
Execution StepStart Time: Aug 17, 2012 7:05:34 AM End Time: Aug 17, 2012 7:05:34 AM
Description
Search Quote with:
Lead country: Germany
And make sure -
Quote Type: ZQT1
SAP Quote status: Quotation created
Expected Results
Search results are shown
Actual Results
Comments
Work Items:Attachments:
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Step 12 Pass
Execution Step
Start Time: Aug 17, 2012 7:05:36 AM End Time: Aug 17, 2012 7:05:36 AM
Description
Select the Quote and click on Select button
Expected Results
Quote data from SAP page is popup
Actual Results
Comments
Work Items:Attachments:
Step 13 Pass
Execution Step
Start Time: Aug 17, 2012 7:05:41 AM End Time: Aug 17, 2012 7:05:41 AM
Description
Check "Replace existing case data with the following:" checkbox
Click on OK button
Expected Results
A standard Quote which Lead country is Germany is associated with the price case
Actual Results
Comments
Work Items:Attachments:
Step 14 Pass
Execution Step
Start Time: Aug 17, 2012 7:05:46 AM End Time: Aug 17, 2012 7:05:46 AM
Description
Save the price case
Expected Results
Price case is saved in local path
Actual Results
Comments
Work Items:Attachments:
Step 15 Pass
Execution Step
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Start Time: Aug 17, 2012 7:05:48 AM End Time: Aug 17, 2012 7:05:48 AM
Description
Click Data Export -> Initiate SAP Quote Approval on GPE Quote perspective
Expected Results
SAP Quote Approval progress starts, GPE does the validation, then there is a progress bar, it will take time to validate.
The system sends an email message to the pricer indicating that the transfer to SAP was successful
Actual Results
Comments
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Step 16 Pass
Execution Step
Start Time: Aug 17, 2012 7:05:59 AM End Time: Aug 17, 2012 7:05:59 AM
Description
Click on Refresh button
Expected Results
Server Quote Status is "OK"
Actual Results
Comments
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Step 17 Pass
Execution Step
Start Time: Aug 17, 2012 7:06:01 AM End Time: Aug 17, 2012 7:06:01 AM
Description
Log in SAP with valid user id and password
Expected Results
SAP application is opened
Actual Results
Comments
Work Items:Attachments:
Step 18 Pass
Execution Step
Start Time: Aug 17, 2012 7:06:04 AM End Time: Aug 17, 2012 7:06:04 AM
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Description
Change the Line Items Status as "Price Approved"
Expected Results
Quote status is changed to "Price Approved"
Actual Results
Comments
Work Items:Attachments:
Step 19 Pass
Execution Step
Start Time: Aug 17, 2012 7:06:17 AM End Time: Aug 17, 2012 7:06:17 AM
Description
Changed the status to "Pre-Contract Required"
Expected Results
Status is set to "Pre-Contract Required"
Actual Results
Comments
Work Items:Attachments:
Step 20 Pass
Execution Step
Start Time: Aug 17, 2012 7:06:27 AM End Time: Aug 17, 2012 7:06:27 AM
Description
Save the Quote
Expected Results
The quote is saved
Actual Results
Comments
Work Items:Attachments:
Step 21 Pass
Execution Step
Start Time: Aug 17, 2012 7:06:30 AM End Time: Aug 17, 2012 7:06:30 AM
Description
Use the option "Create Follow-up" and selected ZPCR Quote type.
Expected Results
ZPCR Quote is selected from popup window
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Actual Results
Comments
Work Items:Attachments:
Step 22 Pass
Execution Step
Start Time: Aug 17, 2012 7:06:51 AM End Time: Aug 17, 2012 7:06:51 AM
Description
Highlight all line items and use the option 'choose'
Expected Results
All line items are and approvals were copied over the ZPCR quote.
Actual Results
Comments
Work Items:Attachments:
Step 23 Pass
Execution Step
Start Time: Aug 17, 2012 7:07:06 AM End Time: Aug 17, 2012 7:07:06 AM
Description
Indicate that approvals needed to be copied over in field 'Do you want to copy all the identifiers on to the target Quote:' select Y
Expected Results
The form for selecting the line items is shown
Actual Results
Comments
Work Items:Attachments:
Step 24 Pass
Execution Step
Start Time: Aug 17, 2012 7:07:35 AM End Time: Aug 17, 2012 7:07:35 AM
Description
The window for selecting the line items in the Quote was displayed and it allowed me to select the line item for copy. Highlight the line item and thenclick on 'choose'
Expected Results
Line item was copied, all the prices were copied over, the approved price ( ZAPP) from PMM was copied over
Actual Results
Comments
Work Items:
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Attachments:
Step 25 Pass
Execution Step
Start Time: Aug 17, 2012 7:07:43 AM End Time: Aug 17, 2012 7:07:43 AM
DescriptionAdd the Contract ID in PCR quote as folow:
In Custom-defined Level>Master Contract Ref
At the Item Level for all items: In Custom-defined Level>Contract Reference N
(Ex. Contract Nr 7000019153)
Expected Results
Contract number is set in all f ields
Actual Results
Comments
Work Items:Attachments:
Step 26 Pass
Execution Step
Start Time: Aug 17, 2012 7:07:52 AM End Time: Aug 17, 2012 7:07:52 AM
Description
Change the status of both quotes, the original one and the one just created, in CF in process
Expected Results
Status of both quotes are now CF in process
Actual Results
Comments
Work Items:Attachments:
Step 27 Pass
Execution Step
Start Time: Aug 17, 2012 7:08:09 AM End Time: Aug 17, 2012 7:08:09 AM
Description
Open SCR application
Expected Results
SCR application is opened
Actual Results
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Comments
Work Items:Attachments:
Step 28 Pass
Execution StepStart Time: Aug 17, 2012 7:08:11 AM End Time: Aug 17, 2012 7:08:11 AM
Description
Log in using valid user id/password
Expected Results
Quote search page is opened
Actual Results
Comments
Work Items:Attachments:
Step 29 Pass
Execution Step
Start Time: Aug 17, 2012 7:20:49 AM End Time: Aug 17, 2012 7:20:49 AM
Description
Search the Quote created in SAP (original quote)
Expected Results
Quote details are displayed
Actual Results
Comments
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Step 30 Pass
Execution Step
Start Time: Aug 17, 2012 7:20:52 AM End Time: Aug 17, 2012 7:20:52 AM
Description
In Quote detail, check the PCR quote box, and input PCR quote
Expected Results
PCR quote box is selected and PCR quote number stored
Actual Results
Comments
Work Items:Attachments:
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Step 31 Pass
Execution Step
Start Time: Aug 17, 2012 7:20:55 AM End Time: Aug 17, 2012 7:20:55 AM
Description
Click on Configure Split Criteria link
Expected Results
Set Up Tag/Split Criteria page (SCR004)
Actual Results
Comments
Work Items:Attachments:
Step 32 Pass
Execution Step
Start Time: Aug 17, 2012 7:20:58 AM End Time: Aug 17, 2012 7:20:58 AM
Description
Add one or more optional split criteria
Expected Results
Set values for each split criteria
Actual Results
Comments
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Step 33 Pass
Execution Step
Start Time: Aug 17, 2012 7:21:04 AM End Time: Aug 17, 2012 7:21:04 AM
Description
Click on Continue button
Expected Results
SCR Line Items page(SCR005)
Actual Results
Comments
Work Items:Attachments:
Step 34 Pass
Execution Step
Start Time: Aug 17, 2012 7:21:07 AM End Time: Aug 17, 2012 7:21:07 AM
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Description
Set values for all required fields
Expected Results
Values are set successfully
Actual Results
Comments
Work Items:Attachments:
Step 35 Pass
Execution Step
Start Time: Aug 17, 2012 7:21:17 AM End Time: Aug 17, 2012 7:21:17 AM
Description
Click on Continue button
Expected Results
SAP quote items page (SCR006)
Actual Results
Comments
Work Items:Attachments:
Step 36 Pass
Execution Step
Start Time: Aug 17, 2012 7:21:38 AM End Time: Aug 17, 2012 7:21:38 AM
DescriptionSet the values in Contract Line Number column the same as the ones user set in Pre-Contract contract (ex. 10)
Expected Results
Values are set successfully
Actual Results
Comments
Work Items:Attachments:
Step 37 PassExecution Step
Start Time: Aug 17, 2012 7:21:42 AM End Time: Aug 17, 2012 7:21:42 AM
Description
Click on Sent Quote to SAP for contract registration button
Expected Results
Quote case is sent to SAP successfully
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All data in Pre-Contract contract in SAP are overwritten by the ones in Original contract
Actual Results
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Step 38 Pass
Execution Step
Start Time: Aug 17, 2012 7:21:45 AM End Time: Aug 17, 2012 7:21:45 AM
Description
Compare the data of Quote case between SCR and SAP
Expected Results
Data are the same in both side
Actual Results
Comments
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Step 39 Inconclusive
Execution Step
Start Time: Aug 17, 2012 7:23:46 AM End Time: Aug 17, 2012 7:23:46 AM
Description
Send SDM guids from WBS_Prep table to Angela Wagner and May Ohlhoff to verify base data cases in ECC matches.
Expected Results
Quote is sent to SAP and BH correctly.
Actual Results
Comments
Work Items:Attachments:
Step 40 Pass
Execution Step
Start Time: End Time:
Description
Verify all execution results have been recorded.
Expected Results
Execution results are properly recorded
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Actual Results
Comments
Work Items:Attachments:
