Procedure Test Test Instruction Expected Comments Step Step Result # Name 1. Log on Log on to the The SAP SAP Fiori Launchpad Launchpad displays. using the Internal Sales Representative. 2. Access Open Sales The Sales the Order Order App Fulfillment Fulfillment Resolve Credit Resolve Block Credit Block screen displays. 3. Search On the screen A list of for Order Sales credit Fulfillment Orders blocked Issues blocked – sales Resolve Credit for credit order Block, click as a result relevant button of credit to filter sales check. order issued in Default is different stage, under such as in stage in order, in order. supply, in delivery or in invoice. 4. Select a Click item for a sales sales order to order review detail issue.
Procedure Test Step # Test Step Name Instruction Expected Result Comments 1. Log on Log on to the SAP Fiori Launchpad using the Internal Sales Representative. The SAP Launchpad displays. 2. Access the App Open Sales Order Fulfillment Resolve Credit Block The Sales Order Fulfillment Resolve Credit Block screen displays. 3. Search for credit blocked sales order On the screen Order Fulfillment Issues – Resolve Credit Block, click relevant button to filter sales order issued in different stage, such as in order, in supply, in delivery or in invoice. A list of Sales Orders blocked for credit as a result of credit check. Default is under stage in order. 4. Select a sales order Click item for a sales order to review detail issue.
BKK_S4HANA1611_BPD_EN_DE.docx