Test Scenario No.

100
SCENARIO: Standard Order with a single corporate billing and multiple ship-to addresses. Process Return of OWNER:
this order.
BUSINESS CASE: STATUS:
DESCRIPTION: Tests for ability to have a bill to customer ship to multiple different addresses at the line item level. RUN NO.:
EXPECTED RESULTS: Ability to place order and have separate ship to addresses on each line item and the bill to / RUN DATE:
invoicing goes to a totally different address.
SETUP DATA
DATA OBJECT VALUE/CODE DESCRIPTION COMMENTS AND NOTES
Company code 0010
Plant 0010
Material Master
Customer Master
TRANSACTIONAL STEPS
No. BUSINESS PROCESS STEPS / TRANS. INPUT DATA / SPECIAL OUTPUT DATA / RESULT TESTER / OK /
BPP NUMBER CODE INFORMATION TEAM ERROR
1 Enter ZOR order VA01 Customer: Sales Order: SD
Material: How to create multiple ship-to
addresses at line item level?
Credit card authorization
2 Verify order, charges, and discounts
Sales Order Confirmation
Create Deliveries VL01N
Charge Credit Card
7 Create invoice VF01 or Delivery Doc. no.: Billing Doc. no.: FI
VF04
6 Check accounting documents FB03 Inventory & COGS updated FI
w/correct amounts
8 Check SO header status VA03 Delivery status: SD
Billing status:
9 Check accounting documents VF03/ FI
FB03
10 Find sales order VA05 Document type: ZOR SO Doc.no.: SD
Material:

11 Key RA in reference add delivery block VA01 Order Type: ZRE SO Doc No: SD
12 Validate Billing Block on RA VA03 SO Doc No: SD
13 Reconciler matches returns to RA
14 Create delivery VL01n Delivery SD
15 Remove Delivery Block VA02 SD
16 Validate Pricing, Remove Billing Block VA02 SO Doc No: FI

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17 Issue Credit VF04 SO Doc No: Credit Memo No: FI
Accounting Doc No:
18 Validate Accounting Doc FB03 Accounting Doc No: FI
19 Check that products are in storage location
RET0, block

Comments: How do we input multiple ship-to addresses per line item? How will pick ticket/invoice look?

Approval: _______________________ Date: _____________

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