Regression test flow

TraCo Auto-Regression Test

IT

13th Aug, 2012

TraCo Cases

1 Return to BE

2 Consignment run

3 Std Order ZGC1

4 Return PO ZPRO

5 JIT Order ZPS1

6 BE2DCX SHLT ( Rush order with ZIS1 )

7 DCU return DC trading

8 DCA-DCE DC trading

9 DCE – sample center Sin

R = Request P = Proposal

Create BE delivery(VL01NO)

License Determination(VL03N)

Check Traco Status in Delivery incomplete

log

If TraCo Status

ok?

Create TO(LT03)

Confirm TO(LT12)

Fail

Yes

No

Check Customer (SE16)

Generate IDoc(SA38)

Check IDoc(WE02)

Upload File(CG3Z)

Assist4(SA38)

Update Table(ZA4_LOG)

Packing(VL02N)

Creation of Goods Issue(VL02N)

Table: ZTSD_RET_TO_BACKCustomer: 4005767 (IFX Melaka)

Shipping Point: SE01Delivery Type: ZGB2Sales Org: 1000Distribution Channel:10 (Direct Customer)Division: 00 (Cross Division)Ship to Party: 4005767 (IFX Melaka)Planned GI: TODAYMaterial: MA000044957Delivery Quantity: 200Route: EMYS12

Warehouse No: LF0Delivery: Refer to Top

Transfer Order No: Refer to TopWarehouse No: LF0Confirm Button: Pick + Transfer

Program: ZSD_A4_GENERATE_IDOC_MANUALDelivery: Refer to Top

Program: ZLLT1100_V2Shipping Point: SE06Process new INBOUND: CheckedMax No. Of Files: 40

Source File:Target File:Overwrite File: Checked

Customer Table: ZA4_LOGRestrict Data Range: Enter ConditionsField Selection: DeliveryDelivery From: Refer to TopInbound Status: P

Outbound Delivery: Refer to TopPackaging Material: KAC (Karton)

If TO created,

ok?

YesNo

Click on Post Goods Issue

1 Return_to_BE_ZGB2_WF00_with_TraCoR

1 Return_to_BE

1. SE16 – Check Table

2. VL01NO – Create Delivery

3. VL03N – License Determination

4. TraCo Check

5. LT03 – Create TO

6. LT12 – Confirm TO

7. SA38 – Generate IDoc

8. WE02 – Check Idoc

9. CG3Z – Upload File to Server

10.SA38 – Assist4

11.ZA4_LOG – Update Table

12.VL02N – Packing

13.VL02N – Creation of Goods Issue

Current with TraCoExisting in QC Server

*both existing script got similar steps

R

Create BE delivery(VL01NO)

License Determination(VL03N)

Check TraCo Status in Delivery incomplete

log

If TraCo Status

ok?

Fail

Yes

No

Check Customer (SE16)

Table: ZTSD_RET_TO_BACKCustomer: 4005767 (IFX Melaka)

Shipping Point: SE01Delivery Type: ZGB2Sales Org: 1000Distribution Channel:10 (Direct Customer)Division: 00 (Cross Division)Ship to Party: 4005767 (IFX Melaka)Planned GI: TODAYMaterial: MA000044957Delivery Quantity: 200Route: EMYS12

1 Return_to_BE_ZGB2_WF00_with_TraCoP

Pass

1 Return_to_BE

1. SE16 – Check Table

2. VL01NO – Create Delivery

3. VL03N – License Determination

4. TraCo Check


*both existing script got similar steps

P

R 2 QIF_100_Consi_Replenishment_ZEX4_with_TraCo

Change Scheduling Agreement(VA32)

Run Consignment(ZSD_CONS)

Check Traco Status in Replenishment Order header status

If Traco Status

ok?

Create Delivery (VL01N)

Display Delivery and Create TO

(VL03N)

Fail

Yes

No

No

Yes

Search for existing Scheduling Agreement

(VA35)

Get Current Week(SE37)

Fail

Sold to Party = 4001093Material Number = SP000377811Sales Org. = 3000

Ship to Party = 4001093Plant = WA00Shipping Point = SA01

Consignment storage loc = WA00-KA10

Check Replenishment Order(VA03)

Confirm TO(LT12)

Generate Idoc(SA38)

Run Program – Assist4 to SAP interface(SA38)

Process Idoc(BD87)

Process Packing in SAP(VL02N)

Ask Assist4 to Process DN and send feedback to SAP

Post Goods Issue(VL02N)

Create Inbound Idoc(ZSD_KBW)

Process Idoc(BD87)

Plant = WA00Storage Loc = KA10Movement Type = GRCustomer Part No = EUSY0322801Quantity = 2000

Transaction = ZA4_LOGContact Assist4 team to process DN in Assist4

Program = ZLLT110_V2

Program = ZSD_A4_GENERATE_ IDOC_MANUAL

Warehouse No= LA0

If Traco Status

ok?

Check Traco Status in delivery incomplete log

R 2 Consignment run

Replenishment order with Traco check

SE37 - Get current week

VA35 – Search for existing Scheduling Agreement

VA32 - Change Scheduling Agreement

ZSD_CONS - Run Consignment

VA03 - Check Replenishment Order - Traco check

VL01N – Create Delivery

VL03N - Display Delivery and Create TO - Traco check

LT12 – Confirm TO

SA38 – Generate Idoc

BD87 – Process Idoc

ZA4_LOG – Set Inbound Status

SA38 – Run Program

VL02N – Process Packing in SAP

VL02N – Post Goods Issue

ZSD_KBW – Create Inbound Idoc

BD87 – Process Idoc

Existing script in QC

P 2 QIF_100_Consi_Replenishment_ZEX4_with_TraCo

Change Scheduling Agreement(VA32)

Run Consignment(ZSD_CONS)

Check Traco Status in Replenishment Order header status

If Traco Status

ok?


Display Delivery and Create TO

(VL03N)

Fail

Yes

No

No

Search for existing Scheduling Agreement

(VA35)

Get Current Week(SE37)

Fail

Sold to Party = 4001093Material Number = SP000377811Sales Org. = 3000

Ship to Party = 4001093Plant = WA00Shipping Point = SA01

Consignment storage loc = WA00-KA10

Check Replenishment Order(VA03)

If Traco Status

ok?


YesPass

P 2 Consignment run

Existing script in QC

R3 QIF_Standard_Order_ZGC1 with TraCo

Create Sales Order (VA01)

Biz Scenario: Normal Sales Order Process (ZGC1)

Display Sales Order (VA03)

Check Traco Status in Order incomplete log

If Traco Status

ok?


Display Delivery (VL03N)


If Traco Status

ok?

Fail

Fail

Yes

No

No

Yes Create Transfer Oder(Go to: Subsequent functions in VL03N)

If TO created, ok?

FailNo

Customer Table (ZA4_log)

Order Type: ZGC1Sales Organization: 3000Materials: MA000750362 & MA000484800Sold-to: 4000224Ship-to: 4000224Status: Passed at VA01 Only


Order Type: ZGC1Sales Organization: 1000Materials: MA000753306 & MA000753310Sold-to: 402565Ship-to: 4029719

Check Idoc (WE02)

Yes

R3 IS Flow in QIF_GOAL

Order Type: ZGC1Sales Organization: 2000Materials: MA000074207Sold-to: 4000726Ship-to: 4000726

Order Type: ZGC1Sales Organization: 2000Materials: MA000742086 & MA000742684Sold-to: 4000224Ship-to: 4007041Status: Passed at VA01

Traco Flow (QIF_100 Standard SO ZGC1)

Parameters used: Parameters used:

Existing Flow (NA_QIF_RT04_ Standard_Order_Logic)

R3 IS Flow in QIF_GOAL

Existing Flow (EU_QIF_RT04_Standard_Order_Logic_AJE) Traco Flow (Standard_Order_ZGC1)

Order Type: ZGC1Sales Organization: 1000Materials: SP000012943Sold-to: 400939Ship-to: 4003837



P3 QIF_Standard_Order_ZGC1 with TraCo


Biz Scenario: Normal Sales Order Process (ZGC1)



If Traco Status

ok?




If Traco Status

ok?

Fail

Yes

No

No

Yes

Fail




Pass

P3 IS Flow in QIF_GOAL

Order Type: ZGC1Sales Organization: 2000Materials: MA000074207Sold-to: 4000726Ship-to: 4000726

Order Type: ZGC1Sales Organization: 2000Materials: MA000742086 & MA000742684Sold-to: 4000224Ship-to: 4007041Status: Passed at VA01

Traco Flow (QIF_100 Standard SO ZGC1)


Existing Flow (NA_QIF_RT04_ Standard_Order_Logic)

P3 IS Flow in QIF_GOAL

Existing Flow (EU_QIF_RT04_Standard_Order_Logic_AJE) Traco Flow (Standard_Order_ZGC1)

Order Type: ZGC1Sales Organization: 1000Materials: SP000012943Sold-to: 400939Ship-to: 4003837



R4 Return Purchase Order – PO Type – TraCo Check

Create Purchase Order (ME21N)

Purchase Order, Fast Display (VL10B)

Check Traco Status in SO incomplete log

If Traco Status

ok?

Display Outbound Delivery (VL03N)


If Traco Status

ok?

Fail

Fail

Yes

No

No

Yes

Check VBEX Table (SE16)

Create Transfer Order (LT03)

Confirm Transfer Order (LT03)

Generate IDOC (SA38)

Insert program: ZSD_A4_GENERATE _IDOC_MANUAL

Check IDOC (WE02)

PO Type: ZPROPurchase Organization: 1000Purchasing Group: E02Company Code: 1000Vendor: 100181Materials: MA000753306Plant: WF00Storage Location: LF00Status: Passed until VL10B

P4 Return Purchase Order – PO Type – TraCo Check

Create Purchase Order (ME21N)

Purchase Order, Fast Display (VL10B)

Check Traco Status in SO incomplete log

If Traco Status

ok?

Display Outbound Delivery (VL03N)


If Traco Status

ok?

Fail

FailNo

No

PO Type: ZPROPurchase Organization: 1000Purchasing Group: E02Company Code: 1000Vendor: 100181Materials: MA000753306Plant: WF00Storage Location: LF00Status: Passed until VL10B

PassYes

Yes

R5 MIS/JIT Order ZPS1 with TraCo




If Traco Status

ok?




If Traco Status

ok?

Fail

Fail

Yes

No

No

Yes

If TO created, ok?

Yes

Check idoc(WE02)

Order Type: ZPS1Sales Organization: 1000Material: MA000753306Schedule Agreement: 3800025043Sold-to: 4005156Ship-to: 4028282

Create Transfer Oder(Go to: Subsequent functions in VL03N)

Fail

Customer Table (ZA4_log)Open segment: E1EDL24,ZA4ITEM

No

P5 MIS/JIT Order ZPS1 with TraCo




If Traco Status

ok?




If Traco Status

ok?

Fail

Fail

Yes

No

No

Yes

Order Type: ZPS1Sales Organization: 1000Material: MA000753306Schedule Agreement: 3800025043Sold-to: 4005156Ship-to: 4028282

Pass

R6 QIF_100_IS_Rush_Order_ZIS1_with TraCo

BE2DCX Verify GR and Batch ClassificationServer : Q88/567

BE2DCX Trigger SHLT Server : QIF/100

BE2DCX Verify Purchase OrderServer : QIF/100

BE2DCX Verify Inbound Del until GRServer : Q88/888Server : QIF/100

BE2DCX Verify PO invoice and Accounts PayableServer : QIF/100

BE2DCX Removal of Billing Block until ARServer : Q88/567

BE2DCX Verify SO to Goods issueServer : Q88/567

Reprocess any failed Trfc (SE38)Insert Program : RSARFCRD

Verify Goods Receipt 521 and Batch Classification (MB51)

Insert Material : UP098932394Insert Plant : 1000Insert Str. Loc : 521Insert Ref : Tracotest1

Reprocess any failed Trfc (SE38)

Verify Goods Receipt 521 and Batch Classification (MB51)

Initiate Process (ZAUA)

Insert Order type : ZGC6Insert RFC Destination : QXICLNT100Insert Snd Baunummer : 98932394Insert Rcv baunummer : 99760857Insert Sender Facility : LGSInsert Receiver Facility : DCEInsert AUA type : SInsert Mother lot : Tracotest1Insert Quantity lot # : 300Insert SATAZA :BInsert Ordertype : 0Insert Vorke : 6500Insert Datacode : 1008

Reprocess failed TRFC (SE38)

Verify Sales Order and Delivery (VA03)

Verify if Delivery Reaches Assist4 (SE16)

Create Delivery Confirmation (SE37)

Verify Goods issue (VA03)

Verify Inbound Delivery (SE16)

Trigger Goods Receipt (zmmi_dce_log)

Trigger Goods Receipt (MB51)

Verify Removal of Billing Block (SE16)

Create Billing for Sales Order (VF01)

Verify Billing and AR (VA03)

Get INVOIC Document (VA03)

Verify INVOIC Idoc (VF03)

Verify PO invoice (SE16)

Verify Accounts Payable (SE16)

This request is cancelled due to already existing Regression Test Flow : Thomas to confirm

R6 QIF_100_IS_Rush_Order_ZIS1_with TraCo

04/11/2023

Copyright © Infineon Technologies 2009. All rights reserved.

Page 22

1. QIF_100_BE2DCX Trigger SHLT

2. Q88_567_BE2DCX Verify GR and Batch Classification

3. QIF_100_BE2DCX Verify Purchase Order

4. Q88_567_BE2DCX Verify SO to GI

5. Q88_888_BE2DCX Verify Inbound Del until GR

6. QIF_100_BE2DCX Verify Inbound Del to GR

7. Q88_567_BE2DCX Removal of Billing Block until AR

8. QIF_100_BE2DCX Verify PO invoice and AP

Existing document flow Document flow with TraCo

R7 QIF_100_GOAL_DCU_Return_with_TraCo

Check Table (SE16N) Check Traco Status in Item and Header Status

If Traco Status

ok?

SD Delivery Verification (VL03N)

Get Warehouse No. (VL03N)

Fail

Yes

No

If TO created,

ok?

Fail

Yes

Create Standard Order (VA01) License Determination (VA03)

Get Delivery Date (VA02)

SD Delivery Creation (VL01N)

Create TO (LT03)

Confirm TO (LT12)

Generate Idoc (SA38)

Execute Idoc (SA38)

Load File Upload File to server (CG3Z)Run program - Assist4 to SAP

interface(SA38)Update Table (ZA4_log) Packing (VL02N)

Creation of GI (VL02N)

No

Check Traco Status in Item and Header Status

If Traco Status

ok?

FailYes No

Insert Order type : ZUDCInsert Sales org. : 2000Insert Dist. Chnl : 10Insert Div : 00Insert Sold party : 4000224Insert Ship Party : 4003499Insert Material : MA000459880Insert Quantity : 3000Insert PO item : 10

Insert Source file on front end : h:\my documents\xx.riaInsert target file on application server : /QIF/100/SD/Assist4/inbound/xx.riaInsert File type : ASC

Insert Program : ZLLT1100_V2Insert Shipping Point : SU01

Existing document flow Document flow with Traco

R7 QIF_100_GOAL_DCU_Return

1. Create Standard Order (VA01)

2. Check Table (SE16N)

3. License Determination (VA03)

4. Traco Check

5. Get Delivery Date (VA02)

6. SD Delivery Creation (VL01N)

7. Traco Check

8. Get Warehouse No. (VL03N)

9. Create Transfer Order (LT03)

10. Confirm TO (LT12)

11. Generate Idoc (SA38)

12. Execute Idoc (SA38)

13. Load File

14. Upload File to Server (CG3Z)

15. Run Program – Assist4 to SAP interface (SA38)

16. Update Table (ZA4_Log)

17. Packing (VL02N)

18. Creation of GI (VL02N)

P7 QIF_100_GOAL_DCU_Return_with_TraCo


If Traco Status

ok?

SD Delivery Verification (VL03N)

Fail

Yes

No


Get Delivery Date (VA02)

SD Delivery Creation (VL01N)


If Traco Status

ok?

Fail

Yes

No

Insert Order type : ZUDCInsert Sales org. : 2000Insert Dist. Chnl : 10Insert Div : 00Insert Sold party : 4000224Insert Ship Party : 4003499Insert Material : MA000459880Insert Quantity : 3000Insert PO item : 10

Pass


P7 QIF_100_GOAL_DCU_Return



3. License Determination (VA03)

4. Traco Check

5. Get Delivery Date (VA02)

6. SD Delivery Creation (VL01N)

7. Traco Check

R8 QIF_100_GOAL_DC_Trading_with_TraCo

Check Table (SE16N)Check Traco Status in Item and Header Status

If Traco Status

ok?

Display SD Delivery (VL03N)

Get Warehouse No. (VL03N)

Fail

Yes

No

If TO created,

ok?

Fail

Yes


Verify export data in sales order (VA03)

SD Delivery Creation (VL10B)

Create TO (LT03)

Confirm TO (LT12)

Generate Idoc (SA38)

Check Idoc (WE02)

No

Get PO no. (ME23N)

Insert Order type : ZGC6Insert Sales org. : 1000Insert Dist. Chnl : 10Insert Div : 00Insert Sold party : 4000224Insert Ship Party : 4003499Insert Material : MA000044957Insert Quantity : 1000Insert Plant : WA00Insert PO item : 10


If Traco Status

ok?

Fail

Yes

No


R8 QIF_100_GOAL_DC_Trading



3. License Determination Status(VA03)

4. Traco Check

5. Verify Export data in Sales Order (VA03)

6. Get PO (ME23N)

7. SD Delivery Creation (VL10B)

8. Traco Check

9. Create Transfer Order (LT03)

10.Confirm TO (LT12)

11. Generate Idoc (SA38)

12.Check Idoc (WE02)

P8 QIF_100_GOAL_DC_Trading_with_TraCo


If Trao Status

ok?

Display SD Delivery (VL03N)

Fail

Yes

No


Verify export data in sales order (VA03)

SD Delivery Creation (VL10B)

Get PO no. (ME23N)

Insert Order type : ZGC6Insert Sales org. : 1000Insert Dist. Chnl : 10Insert Div : 00Insert Sold party : 4000224Insert Ship Party : 4003499Insert Material : MA000044957Insert Quantity : 1000Insert Plant : WA00Insert PO item : 10


If Traco Status

ok?

Fail

Yes

No

Pass


P8 QIF_100_GOAL_DC_Trading



3. License Determination Status(VA03)

4. TraCo Check

5. Verify Export data in Sales Order (VA03)

6. Get PO (ME23N)

7. SD Delivery Creation (VL10B)

8. TraCo Check

9 DC_Trading_SC_with_TraCo

Check Table(SE16N)

License Determination(VA03)


If Traco Status

ok?

SD Delivery Creation(VL10B)

Warehouse No(VL03N)

Fail

Yes

No

Create Standard Order(VA01)

Create TO(LT03)

Confirm TO(LT12)

Generate IDoc(SA38)

Check IDoc(WE02)

Upload File(CG3Z)

Assist4(SA38)

Order Type: ZGS6Sales Org: 1000 (EU)Distribution Channel: 10Division: 00Sold to party: 4003241

(EU)Ship to party: 4003500

(NA)PO Date: TODAYMaterial:

MA000044957Qty: 1500Plant: WF00PO Item: 10AWV1: NAWV2: NCnTy:ZZF1Amount: 1

Table: VBEPCommand Field: &SAP_EDITSelect Checkbox: VBELN,POSNR,ETENR,

EDATU,TDDAT,MBDAT,LDDAT,WADAT

Sales Doc: Refer to TopDate Field: Change all to TODAY date

Warehouse No: Refer to TopDelivery: Refer to Top

Program: ZSD_A4_GENERATE_IDOC_manualDelivery No: Refer to TopIdoc No: Copy Idoc Number

Source Loc:Target Loc:File Tyep: ASC

Yes

No

TO Number: Refer to TopWH Number: Refer to Top

Program: ZLLT1100_V2Shipping Point: SU01Radio Button: INBOUNDNumber of Files: 40

Update Table(ZA4_LOG)

Packing(VL02N)

Creation of Goods Issue(VL02N)

Outbound Delivery: Refer to TopPackaging Material: KAC (Karton)

If Traco Status

ok?

Get Warehouse Number

Check Traco Status in Delivery incomplete log

SD Verification(VL03N)

Click on Post Goods Issue

R

9 DC_Trading

1. VA01 – Create Standard Order

2. SE16N – Check Table

3. VL03 – License Determination

4. TraCo Check

5. VL10B – SD Delivery Creation

6. TraCo Check

7. VL03N – Get Warehouse Number

8. LT03 – Create TO

9. LT12 – Confirm TO

10. SA38 – Generate Idoc

11. WE02 – Check Idoc

12. SA38 – Execute Idoc

13. CG3Z – Upload File to Server

14. SA38 – Run Assist4

15. ZA4_LOG – Update Table

16. VL02N – Packing

17. VL02N – Creation of Goods Issue


R

9 DC_Trading_SC_with_TraCo

Check Table(SE16N)

License Determination(VA03)


If Traco Status

ok?

SD Delivery Creation(VL10B)

Fail

Yes

No

Create Standard Order(VA01)

Order Type: ZGS6Sales Org: 1000 (EU)Distribution Channel: 10Division: 00Sold to party: 4003241

(EU)Ship to party: 4003500

(NA)PO Date: TODAYMaterial:

MA000044957Qty: 1500Plant: WF00PO Item: 10AWV1: NAWV2: NCnTy:ZZF1Amount: 1

Table: VBEPCommand Field: &SAP_EDITSelect Checkbox: VBELN,POSNR,ETENR,

EDATU,TDDAT,MBDAT,LDDAT,WADAT

Sales Doc: Refer to TopDate Field: Change all to TODAY date

Yes NoIf Traco Status

ok?

Check Traco Status in Delivery incomplete log

SD Verification(VL03N)

P

Pass

9 DC_Trading

1. VA01 – Create Standard Order

2. SE16N – Check Table

3. VL03 – License Determination

4. TraCo Check

5. VL10B – SD Delivery Creation

6. TraCo Check


P

Documents

Regression test flow