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 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, 1710 4 Choose 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 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, 1710 You can find the purchase requisition number in step Creating Sales Order. 4 Choose the sources of supply the sources in the line of your The Source of Supply is assigned.
BDK_S4CLD1702_BPD_EN_US.docx