Procedure Test Test Step Instruction Expected Pass / Fail Step Name Result / # Comment 1 Log on Open the The Fiori Fiori Launch Launch Pad Pad as a is displayed. Purchaser role. 2 Open Open A list of Manage Manage Requisitions Purchase Purchase is displayed. Requisitions Requisitions. If you want 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 1710 on material Purchasing 001 or 002 4 Select Search for a The Select Purchase Purchase Source of Requisition Requisition Supply with screen is assigned displayed. Source of
Procedure Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1 Log on Open the Fiori Launch Pad as a Purchaser role. 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. A list of Requisitions is displayed. 3 Search for Purchase Requisition Make the following entries and choose Go. 1710 Purchasing 001 or 002 The Purchase Requisition list is depending on material 4 Select Purchase Requisition Search for a Purchase Requisition with assigned Source of The Select Source of Supply screen is displayed.
J45_S4HANA1611_BPD_EN_US.docx