Overview Table The test script Sales Processing using Third-Party without Shipping Notification consists of several process steps, reports, items provided in the table below. Process Step, Business Role Transaction/App Expected Report or Item Name Results [page ] 8 Internal Manage Sales Sales order Representative Orders has been created. Purchase requisition has been generated. [page ] 11 Internal Sales Manage Sales Representative Orders [page ] 12 Purchaser Manage Purchase Requisitions [page ] 13 Purchaser Manage Requisition Purchase is Requisitions converted to Purchase Order [page ] 14 Purchasing Approve Purchase Manager Purchase Orders Order is approved [page ] 16 Accounts Create Supplier Invoice is Payable Invoice created Accountant - (Advanced) Procurement Posting Outgoing See Accounts See Accounts Payment Payable (J60) Payable (J60) (Optional) scope item scope item
Overview Table The test script Sales Processing using Third-Party without Shipping Notification consists of several process steps, reports, items provided in the table below. Process Step, Report or Item Business Role Transaction/App Name Expected Results [page ] 8 Internal Representative Manage Sales Orders Sales order has been created. Purchase requisition has been generated. [page ] 11 Internal Sales Representative Manage Sales Orders [page ] 12 Purchaser Manage Purchase Requisitions [page ] 13 Purchaser Manage Purchase Requisitions Requisition is converted to Purchase Order [page ] 14 Purchasing Manager Approve Purchase Orders Purchase Order is approved [page ] 16 Accounts Payable Accountant - Procurement Create Supplier Invoice (Advanced) Invoice is created Posting Outgoing Payment (Optional) See Accounts Payable (J60) scope item See Accounts Payable (J60) scope item
BDK_S4HANA1611_BPD_EN_DE.docx