Procedure Test Test Step Instruction Expected Pass / Fail Step Name Result / # Comment 1 Log on Open the The Fiori Fiori Launch Launch Pad as a Pad is Purchaser. displayed. 2 Open Open The Manage Manage Manage Purchase Purchase Purchase Requisitions Requisitions. Requisition screen is If you want displayed. to use the Save Draft feature in this app, you have to use a personalized user. 3 Search for Make the The Purchase following Purchase Requisition entries and Requisition choose Go. list is depending Plant: 1710 on Purchasing material Group: 001 or 002 4 Arrange Use the Sort The Purchase by and/or Purchase Requisition Group by Requisition List functions to list is resort displayed. and/or group the
Procedure Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1 Log on Open the Fiori Launch Pad as a Purchaser. The Fiori Launch Pad is displayed. 2 Open Manage Purchase Requisitions Open Manage Purchase Requisitions. If you want to use the Save Draft feature in this app, you have to use a personalized user. The Manage Purchase Requisition screen is displayed. 3 Search for Purchase Requisition Make the following entries and choose Go. Plant: 1710 Purchasing Group: 001 or 002 The Purchase Requisition list is depending on material 4 Arrange Purchase Requisition List Use the Sort by and/or Group by functions to resort and/or group the The Purchase Requisition list is displayed.
J45_S4HANA1611_BPD_EN_US.docx