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BPML ID Process Name Quality Managemen Brief Description of the Process Created By Md. Shamim Sarwar Changed By Step No. Description of the Step SAP T-Code Raw Material 1 Create Material Master MM01 2 Create MIC QS21 3 Create Inspection Plan QP01 4 Inspection Lot Change QM32 5 UD QA11 6 Stock Overwiew MMBE Semi-Fiinished 1 In-process Inspection (hourl ZQM01

Test Script Template QM.xlsx

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Page 1: Test Script Template QM.xlsx

BPML ID

Process Name Quality Management

Brief Description of the Process

Created ByMd. Shamim Sarwar

Created On

Changed By Changed On

Step No. Description of the Step SAP T-Code Input Data

Raw Material 1Create Material Master MM01 Only QM View add 01 Inspection type

2

Create MIC QS21

3Create Inspection Plan QP01 Material: 1000000420

4Inspection Lot Change QM32

5UD QA11 QM Lot: 10000001166

6Stock Overwiew MMBE Material: 1000000420 Plant: 8010

Semi-Fiinished 1In-process Inspection (hourly)

ZQM01 Company Code:8000Plant: 8010, Mill:1, Date:12.08.2013

Page 2: Test Script Template QM.xlsx

Step No. Description of the Step SAP T-Code Input Data

2Display ZQM03 Company Code:8000

Plant: 8010, Mill:1, Date:12.08.2013

Page 3: Test Script Template QM.xlsx

Quality Management

Output/Actual Result Remarks

OK

OK

QM Lot: 10000001166

OK

Stock takes place in UR

OK

MIC create : CLK_CAO,CLK_SIO2, CLK_STR1, CLK_ LOI

Page 4: Test Script Template QM.xlsx

Output/Actual Result Remarks

OK