Procedure Test Test Step Instruction Expected Pass / Fail Step Name Result / # Comment 1 Log on Open the The Fiori Launch Pad with the Launch Purchaser role. Pad is displayed. 2 Open Create Open Create The Create Purchase Purchase Order. Purchase Order Order screen is displayed with a list of existing Purchasing Document Items. 3 Start Without making any The Create Purchase selection, choose the Purchase Order Create button. Order creation Screen is shown. 4 Enter Enter all of the The Create Purchase necessary data. Purchase Order data Order General Data: screen is Supplier: 17300001 displayed. The next data will be displayed after the Supplier is entered Company Code: 1710 Purchasing Org.:1710 Purchasing Group:001
Procedure Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1 Log on Open the Launch Pad with the Purchaser role. The Fiori Launch Pad is displayed. 2 Open Create Purchase Order Open Create Purchase Order. The Create Purchase Order screen is displayed with a list of existing Purchasing Document Items. 3 Start Purchase Order creation Without making any selection, choose the Create button. The Create Purchase Order Screen is shown. 4 Enter Purchase Order data Enter all of the necessary data. General Data: Supplier: 17300001 The next data will be displayed after the Supplier is entered Company Code: 1710 Purchasing Org.:1710 Purchasing Group:001 The Create Purchase Order screen is displayed.
J45_S4HANA1611_BPD_EN_US.docx