Procedure - SAP Test Test Step Instruction Expected Pass / Fail Step Name Result / # Comment 1 Access Logon on to Fiori The Create the SAP launchpad as a Contract: Fiori App Purchaser, choose Initial Create Purchase Screen Contract. opens. 2 Initial Enter the Initial entry for following values value for contract and choose Enter: contract entered Supplier:10300001 The Create Agreement type: Contract: Choose MK Item quantity contract Overview Agreement date: screen Start date of the appears. contract Purchasing Organization: For example, 1010 Purchasing Group: For example, 001 Plant:1010 3 Enter Choose the The Create Validity Header Details Contract: date icon. In the Item Validity End field, Overview enter the end date screen (for example, two appears. years in the future) of the contract and choose Overview.
Procedure - SAP Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1 Access the SAP Fiori App Logon on to Fiori launchpad as a Purchaser, choose Create Purchase Contract. The Create Contract: Initial Screen opens. 2 Initial entry for contract Enter the following values and choose Enter: Supplier:10300001 Agreement type: Choose MK quantity contract Agreement date: Start date of the contract Purchasing Organization: For example, 1010 Purchasing Group: For example, 001 Plant:1010 Initial value for contract entered The Create Contract: Item Overview screen appears. 3 Enter Validity date Choose the Header Details icon. In the Validity End field, enter the end date (for example, two years in the future) of the contract and choose Overview. The Create Contract: Item Overview screen appears.
BMD_S4HANA1611_BPD_EN_DE.docx