Context To run this step, the material must be available in stock. Procedure Test Test Step Name Instruction Expected Result Pass / Fail / Comment Step # 1 Log on Log onto the SAP Fiori Launchpad using the The SAP Fiori role Warehouse Clerk. Launchpad displays. 2 Access the App Open Post Goods Movement. The Goods Receipt It only displays it that way if it was your last transaction. So the action Other screen displays. for the User should be to select fieldReference Document for MIGO TransactionOther 3 Enter movement type Make the following entry and choose Enter: The Goods Receipt Other screen displays. Business Transaction: Goods Receipt Business Transaction: Other Movement Type, 561 4 Input on the Goods Receipt On the Goods Receipt Other screen: Material Other screen: Material tab tab, make the following entry and choose Material: TG12 5 Input on the Goods Receipt On the Goods Receipt Other screen: Quantity Other screen: Quantity tab tab, make the following entry and choose Qty in Unit of Entry: <Qty in UOM>, for 1000 6 Input on the Goods Receipt On the Goods Receipt Other screen: Where Other screen: Where tab tab, make the following entries and choose Plant: 1010 Storage Location: 101A 7 Choose Save Choose Save.
Context To run this step, the material must be available in stock. Procedure Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1 Log on Log onto the SAP Fiori Launchpad using the role Warehouse Clerk. The SAP Fiori Launchpad displays. 2 Access the App Open Post Goods Movement. The Goods Receipt Other screen displays. It only displays it that way if it was your last transaction. So the action for the User should be to select fieldReference Document for MIGO TransactionOther 3 Enter movement type Make the following entry and choose Enter: Business Transaction: Goods Receipt Business Transaction: Other Movement Type, 561 The Goods Receipt Other screen displays. 4 Input on the Goods Receipt Other screen: Material tab On the Goods Receipt Other screen: Material tab, make the following entry and choose Material: TG12 5 Input on the Goods Receipt Other screen: Quantity tab On the Goods Receipt Other screen: Quantity tab, make the following entry and choose Qty in Unit of Entry: <Qty in UOM>, for 1000 6 Input on the Goods Receipt Other screen: Where tab On the Goods Receipt Other screen: Where tab, make the following entries and choose Plant: 1010 Storage Location: 101A 7 Choose Save Choose Save.