Procedure Test Test Step Instruction Expected Pass / Fail Step Name Result / # Comment 1 Log onto Log onto the The SAP SAP Fiori SAP Fiori Fiori Launchpad Launchpad Launchpad using the displays. role Purchaser. 2 Access the Open The SAP Fiori Manage Manage App Purchase Purchase Requisitions. Requisitions screen If you want displays. to use the Save Draft feature in this app, you have to use a personalized user. 3 Find the Enter the You can purchase following find the requisition values and purchase choose Go: requisition number in Plant: step <Plant> Creating For Sales Order. example, 1010 4 Choose Click the The Source the sources in of Supply is sources of the line of assigned. supply your
Procedure Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1 Log onto SAP Fiori Launchpad Log onto the SAP Fiori Launchpad using the role Purchaser. The SAP Fiori Launchpad displays. 2 Access the SAP Fiori App Open Manage Purchase Requisitions. If you want to use the Save Draft feature in this app, you have to use a personalized user. The Manage Purchase Requisitions screen displays. 3 Find the purchase requisition Enter the following values and choose Go: Plant: <Plant> For example, 1010 You can find the purchase requisition number in step Creating Sales Order. 4 Choose the sources of supply Click the sources in the line of your The Source of Supply is assigned.
BDK_S4HANA1611_BPD_EN_DE.docx