For printing handling and the processing of purchase orders, see item Procurement of Direct Materials , Step Review Purchase Order. Monitoring Contracts Test Administration Customer project: Fill in the project-specific parts. Test Case ID <X.XX> Tester Name Testing Date Enter a test date. Business Role(s) Responsibility Service Provider, Customer or Joint Service Provider Duration Enter a duration. and Customer> Purpose Perform this activity if you want to monitor existing vendor contracts. Procedure: SAP Fiori Test Test Step Instruction Expected Pass/Fail/Comment Step Name Result # 1 Access to Logon on The Manage Manage to Fiori Purchase purchase launchpad, Contracts Contracts as a screen Purchaser appears, . Click the and the Manage purchasing contracts
For printing handling and the processing of purchase orders, see item Procurement of Direct Materials , Step Review Purchase Order. Monitoring Contracts Test Administration Customer project: Fill in the project-specific parts. Test Case ID <X.XX> Tester Name Testing Date Enter a test date. Business Role(s) Responsibility Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration. Purpose Perform this activity if you want to monitor existing vendor contracts. Procedure: SAP Fiori Test Step # Test Step Name Instruction Expected Result Pass/Fail/Comment 1 Access to Manage purchase Contracts Logon on to Fiori launchpad, as a Purchaser . Click the Manage The Manage Purchase Contracts screen appears, and the purchasing contracts