TraCo Auto-Regression Test

IT 13th Aug, 2012

TraCo Cases
1 Return to BE 2 Consignment run 3 Std Order ZGC1 4 Return PO ZPRO 5 JIT Order ZPS1 6 BE2DCX SHLT ( Rush order with ZIS1 ) 7 DCU return DC trading 8 DCA-DCE DC trading 9 DCE sample center Sin

R = Request

P = Proposal

R 1 Return_to_BE_ZGB2_WF00_with_TraCo
Check Customer (SE16)
Table: ZTSD_RET_TO_BACK Customer: 4005767 (IFX Melaka)

Create BE delivery (VL01NO)

Shipping Point: SE01 Delivery Type: ZGB2 Sales Org: 1000 Distribution Channel:10 (Direct Customer) Division: 00 (Cross Division) Ship to Party: 4005767 (IFX Melaka) Planned GI: TODAY Material: MA000044957 Delivery Quantity: 200 Route: EMYS12

License Determination (VL03N)

Check Traco Status in Delivery incomplete log

Create TO (LT03)
Warehouse No: Delivery: LF0 Refer to Top

Yes

If TraCo Status ok?

No

Check IDoc (WE02)

Fail
No

Generate IDoc (SA38)

Program: ZSD_A4_GENERATE_IDOC_MANUAL Delivery: Refer to Top

Confirm TO (LT12)

Yes

If TO created, ok?

Transfer Order No: Refer to Top Warehouse No: LF0 Confirm Button: Pick + Transfer

Packing (VL02N)
Outbound Delivery: Refer to Top Packaging Material: KAC (Karton)

Upload File (CG3Z)

Source File: Target File: Overwrite File: Checked

Assist4 (SA38)
Program: Shipping Point: Process new INBOUND: Max No. Of Files: ZLLT1100_V2 SE06 Checked 40

Update Table (ZA4_LOG)

Customer Table: ZA4_LOG Restrict Data Range: Enter Conditions Field Selection: Delivery Delivery From: Refer to Top Inbound Status: P

Creation of Goods Issue (VL02N)

Click on Post Goods Issue

R 1 Return_to_BE
Existing in QC Server Current with TraCo
1. SE16 Check Table 2. VL01NO Create Delivery 3. VL03N License Determination 4. TraCo Check 5. LT03 Create TO 6. LT12 Confirm TO

7. SA38 Generate IDoc

8. WE02 Check Idoc 9. CG3Z Upload File to Server 10.SA38 Assist4

11.ZA4_LOG Update Table

12.VL02N Packing 13.VL02N Creation of Goods Issue

*both existing script got similar steps

P 1 Return_to_BE_ZGB2_WF00_with_TraCo

Check Customer (SE16)

Table: ZTSD_RET_TO_BACK Customer: 4005767 (IFX Melaka)

Create BE delivery (VL01NO)

Shipping Point: SE01 Delivery Type: ZGB2 Sales Org: 1000 Distribution Channel:10 (Direct Customer) Division: 00 (Cross Division) Ship to Party: 4005767 (IFX Melaka) Planned GI: TODAY Material: MA000044957 Delivery Quantity: 200 Route: EMYS12

License Determination (VL03N)

Check TraCo Status in Delivery incomplete log

Pass

Yes

If TraCo Status ok?

No

Fail

P 1 Return_to_BE
Existing in QC Server Current with TraCo
1. SE16 Check Table 2. VL01NO Create Delivery 3. VL03N License Determination 4. TraCo Check

*both existing script got similar steps

R 2 QIF_100_Consi_Replenishment_ZEX4_with_TraCo
Search for existing Scheduling Agreement (VA35)
Sold to Party = 4001093 Material Number = SP000377811 Sales Org. = 3000

Get Current Week (SE37)

Change Scheduling Agreement (VA32)

Ship to Party = 4001093 Plant = WA00 Shipping Point = SA01

Run Consignment (ZSD_CONS)

Consignment storage loc = WA00-KA10

Check Replenishment Order (VA03)

Check Traco Status in Replenishment Order header status

If Traco Status ok?

No

Fail

Yes
Program = ZSD_A4_GENERATE_ IDOC_MANUAL

Generate Idoc (SA38)

Confirm TO (LT12)

Yes

If Traco Status ok?

Check Traco Status in delivery incomplete log

Display Delivery and Create TO (VL03N)

Create Delivery (VL01N)

Warehouse No= LA0

No Fail

Process Idoc (BD87)

Ask Assist4 to Process DN and send feedback to SAP

Transaction = ZA4_LOG Contact Assist4 team to process DN in Assist4

Run Program Assist4 to SAP interface (SA38)

Program = ZLLT110_V2

Process Packing in SAP (VL02N)

Post Goods Issue (VL02N)

Create Inbound Idoc (ZSD_KBW)

Plant = WA00 Storage Loc = KA10 Movement Type = GR Customer Part No = EUSY0322801 Quantity = 2000

Process Idoc (BD87)

R 2 Consignment run
Existing script in QC
Replenishment order with Traco check SE37 VA35 VA32 ZSD_CONS VA03 VL01N VL03N LT12 SA38 BD87 ZA4_LOG SA38 VL02N VL02N - Get current week Search for existing Scheduling Agreement - Change Scheduling Agreement - Run Consignment - Check Replenishment Order - Traco check Create Delivery - Display Delivery and Create TO - Traco check Confirm TO Generate Idoc Process Idoc Set Inbound Status Run Program Process Packing in SAP Post Goods Issue

ZSD_KBW
BD87

Create Inbound Idoc

Process Idoc

P 2 QIF_100_Consi_Replenishment_ZEX4_with_TraCo

Get Current Week (SE37)

Search for existing Scheduling Agreement (VA35)

Sold to Party = 4001093 Material Number = SP000377811 Sales Org. = 3000

Change Scheduling Agreement (VA32)

Ship to Party = 4001093 Plant = WA00 Shipping Point = SA01

Run Consignment (ZSD_CONS)

Consignment storage loc = WA00-KA10

Check Replenishment Order (VA03)

Check Traco Status in Replenishment Order header status

If Traco Status ok?

No

Fail

Yes

Pass

Yes

If Traco Status ok?

Check Traco Status in delivery incomplete log

Display Delivery and Create TO (VL03N)

Create Delivery (VL01N)

No Fail

P 2 Consignment run
Existing script in QC

R3 QIF_Standard_Order_ZGC1 with TraCo

Biz Scenario: Normal Sales Order Process (ZGC1)
Order Type: ZGC1 Sales Organization: 3000 Materials: MA000750362 & MA000484800 Sold-to: 4000224 Ship-to: 4000224 Status: Passed at VA01 Only Order Type: ZGC1 Sales Organization: 1000 Materials: MA000753306 & MA000753310 Sold-to: 402565 Ship-to: 4029719

Create Sales Order (VA01)

Display Sales Order (VA03)

Check Traco Status in Order incomplete log

Order Type: ZGC1 Sales Organization: 2000 Materials: MA000742086 & MA000742684 Sold-to: 4000224 Ship-to: 4007041 Status: Passed at VA01 Only

Check Idoc (WE02)

Customer Table (ZA4_log) Yes

If Traco Status ok?

No

No

Fail

Fail

If TO created , ok?

Yes Create Delivery (VL01N) Display Delivery (VL03N) Check Traco Status in delivery incomplete log
If Traco Status ok?

Yes

Create Transfer Oder (Go to: Subsequent functions in VL03N)

No

Fail

R3 IS Flow in QIF_GOAL
Existing Flow (NA_QIF_RT04_ Standard_Order_Logic)

Traco Flow (QIF_100 Standard SO ZGC1)

Parameters used:
Order Type: ZGC1 Sales Organization: 2000 Materials: MA000074207 Sold-to: 4000726 Ship-to: 4000726

Parameters used:
Order Type: ZGC1 Sales Organization: 2000 Materials: MA000742086 & MA000742684 Sold-to: 4000224 Ship-to: 4007041 Status: Passed at VA01

R3 IS Flow in QIF_GOAL
Existing Flow (EU_QIF_RT04_Standard_Order_Logic_AJE) Traco Flow (Standard_Order_ZGC1)

Parameters used:

Parameters used:

Order Type: ZGC1 Sales Organization: 1000 Materials: SP000012943 Sold-to: 400939 Ship-to: 4003837

Order Type: ZGC1 Sales Organization: 1000 Materials: MA000753306 & MA000753310 Sold-to: 4029565 Ship-to: 4029719

P3 QIF_Standard_Order_ZGC1 with TraCo

Biz Scenario: Normal Sales Order Process (ZGC1)
Order Type: ZGC1 Sales Organization: 3000 Materials: MA000750362 & MA000484800 Sold-to: 4000224 Ship-to: 4000224 Status: Passed at VA01 Only Order Type: ZGC1 Sales Organization: 1000 Materials: MA000753306 & MA000753310 Sold-to: 402565 Ship-to: 4029719

Create Sales Order (VA01)

Display Sales Order (VA03)

Check Traco Status in Order incomplete log

Order Type: ZGC1 Sales Organization: 2000 Materials: MA000742086 & MA000742684 Sold-to: 4000224 Ship-to: 4007041 Status: Passed at VA01 Only

If Traco Status ok?

No

Fail

Yes Create Delivery (VL01N) Display Delivery (VL03N) Check Traco Status in delivery incomplete log
If Traco Status ok?

Yes

Pass

No

Fail

P3 IS Flow in QIF_GOAL
Existing Flow (NA_QIF_RT04_ Standard_Order_Logic)

Traco Flow (QIF_100 Standard SO ZGC1)

Parameters used:
Order Type: ZGC1 Sales Organization: 2000 Materials: MA000074207 Sold-to: 4000726 Ship-to: 4000726

Parameters used:
Order Type: ZGC1 Sales Organization: 2000 Materials: MA000742086 & MA000742684 Sold-to: 4000224 Ship-to: 4007041 Status: Passed at VA01

P3 IS Flow in QIF_GOAL
Existing Flow (EU_QIF_RT04_Standard_Order_Logic_AJE) Traco Flow (Standard_Order_ZGC1)

Parameters used:

Parameters used:

Order Type: ZGC1 Sales Organization: 1000 Materials: SP000012943 Sold-to: 400939 Ship-to: 4003837

Order Type: ZGC1 Sales Organization: 1000 Materials: MA000753306 & MA000753310 Sold-to: 4029565 Ship-to: 4029719

R4 Return Purchase Order PO Type TraCo Check

Create Purchase Order (ME21N) PO Type: ZPRO Purchase Organization: 1000 Purchasing Group: E02 Company Code: 1000 Vendor: 100181 Materials: MA000753306 Plant: WF00 Storage Location: LF00 Status: Passed until VL10B

Purchase Order, Fast Display (VL10B)

Check Traco Status in SO incomplete log

If Traco Status ok?

No

Fail

Yes Display Outbound Delivery (VL03N) Check Traco Status in delivery incomplete log
If Traco Status ok?

Yes Check VBEX Table (SE16) No Create Transfer Order (LT03)

Fail
Insert program: ZSD_A4_GENERATE _IDOC_MANUAL

Confirm Transfer Order (LT03)

Generate IDOC (SA38)

Check IDOC (WE02)

P4 Return Purchase Order PO Type TraCo Check

Create Purchase Order (ME21N) PO Type: ZPRO Purchase Organization: 1000 Purchasing Group: E02 Company Code: 1000 Vendor: 100181 Materials: MA000753306 Plant: WF00 Storage Location: LF00 Status: Passed until VL10B

Purchase Order, Fast Display (VL10B)

Check Traco Status in SO incomplete log

If Traco Status ok?

No

Fail

Yes Display Outbound Delivery (VL03N) Check Traco Status in delivery incomplete log
If Traco Status ok?

Yes

Pass

No

Fail

R5 MIS/JIT Order ZPS1 with TraCo

Order Type: ZPS1 Sales Organization: 1000 Material: MA000753306 Schedule Agreement: 3800025043 Sold-to: 4005156 Ship-to: 4028282 Create Sales Order (VA01) Check idoc (WE02)

Display Sales Order (VA03)

Open segment: E1EDL24,ZA4ITEM

Check Traco Status in Order incomplete log

Customer Table (ZA4_log)

Yes
If Traco Status ok?

No

Fail

Fail

No

If TO created , ok?

Yes Create Delivery (VL01N) Display Delivery (VL03N) Check Traco Status in delivery incomplete log
If Traco Status ok?

Yes

Create Transfer Oder (Go to: Subsequent functions in VL03N)

No

Fail

P5 MIS/JIT Order ZPS1 with TraCo

Order Type: ZPS1 Sales Organization: 1000 Material: MA000753306 Schedule Agreement: 3800025043 Sold-to: 4005156 Ship-to: 4028282

Create Sales Order (VA01)

Display Sales Order (VA03)

Check Traco Status in Order incomplete log

If Traco Status ok?

No

Fail

Yes Create Delivery (VL01N) Display Delivery (VL03N) Check Traco Status in delivery incomplete log
If Traco Status ok?

Yes

Pass

No

Fail

R6 QIF_100_IS_Rush_Order_ZIS1_with TraCo
BE2DCX Trigger SHLT Server : QIF/100 BE2DCX Verify GR and Batch Classification Server : Q88/567 BE2DCX Verify Purchase Order Server : QIF/100 BE2DCX Verify SO to Goods issue Server : Q88/567
Verify Sales Order and Delivery (VA03) Initiate Process (ZAUA) Insert Order type Insert RFC Destination Insert Snd Baunummer Insert Rcv baunummer Insert Sender Facility Insert Receiver Facility Insert AUA type Insert Mother lot Insert Quantity lot # Insert SATAZA Insert Ordertype Insert Vorke Insert Datacode : ZGC6 : QXICLNT100 : 98932394 : 99760857 : LGS : DCE :S : Tracotest1 : 300 :B :0 : 6500 : 1008 Reprocess any failed Trfc (SE38) Insert Program : RSARFCRD Verify Goods Receipt 521 and Batch Classification (MB51) Insert Material : UP098932394 Insert Plant : 1000 Insert Str. Loc : 521 Insert Ref : Tracotest1 Reprocess any failed Trfc (SE38) Verify Goods Receipt 521 and Batch Classification (MB51) Verify if Delivery Reaches Assist4 (SE16) Create Delivery Confirmation (SE37) Verify Goods issue (VA03)

BE2DCX Verify Inbound Del until GR Server : Q88/888 Server : QIF/100

Reprocess failed TRFC (SE38)

Verify Inbound Delivery (SE16)

Trigger Goods Receipt (zmmi_dce_log)

Trigger Goods Receipt (MB51)

BE2DCX Verify PO invoice and Accounts Payable Server : QIF/100

BE2DCX Removal of Billing Block until AR Server : Q88/567

Verify Removal of Billing Block (SE16)

Verify PO invoice (SE16) Verify Accounts Payable (SE16)

Create Billing for Sales Order (VF01) Verify Billing and AR (VA03) Get INVOIC Document (VA03) Verify INVOIC Idoc (VF03)

R6 QIF_100_IS_Rush_Order_ZIS1_with TraCo
Existing document flow Document flow with TraCo

1. QIF_100_BE2DCX Trigger SHLT

2. Q88_567_BE2DCX Verify GR and Batch Classification

3. QIF_100_BE2DCX Verify Purchase Order 4. Q88_567_BE2DCX Verify SO to GI 5. Q88_888_BE2DCX Verify Inbound Del until GR

6. QIF_100_BE2DCX Verify Inbound Del to GR

7. Q88_567_BE2DCX Removal of Billing Block until AR 8. QIF_100_BE2DCX Verify PO invoice and AP

12/30/2012

Page 22

R7 QIF_100_GOAL_DCU_Return_with_TraCo
Create Standard Order (VA01) Insert Order type : ZUDC Insert Sales org. : 2000 Insert Dist. Chnl : 10 Insert Div : 00 Insert Sold party : 4000224 Insert Ship Party : 4003499 Insert Material : MA000459880 Insert Quantity : 3000 Insert PO item : 10 Check Table (SE16N) License Determination (VA03) Check Traco Status in Item and Header Status

If Traco Status ok?

No
Fail

Yes
Get Delivery Date (VA02)

Fail

No
If TO created, ok? SD Delivery Verification (VL03N) SD Delivery Creation (VL01N)

Yes
Confirm TO (LT12)

Create TO (LT03)

Check Traco Status in Item and Header Status

Generate Idoc (SA38)

Get Warehouse No. (VL03N)

Yes

If Traco Status ok?

No

Fail

Execute Idoc (SA38)

Load File

Upload File to server (CG3Z)

Run program - Assist4 to SAP interface(SA38) Insert Program : ZLLT1100_V2 Insert Shipping Point : SU01

Update Table (ZA4_log)

Packing (VL02N)

Insert Source file on front end : h:\my documents\xx.ria Insert target file on application server : /QIF/100/SD/Assist4/inbound/xx.ria Insert File type : ASC

Creation of GI (VL02N)

R7 QIF_100_GOAL_DCU_Return
Existing document flow Document flow with Traco

1. Create Standard Order (VA01) 2. Check Table (SE16N) 3. License Determination (VA03) 4. Traco Check 5. Get Delivery Date (VA02) 6. SD Delivery Creation (VL01N) 7. Traco Check 8. Get Warehouse No. (VL03N) 9. Create Transfer Order (LT03) 10. Confirm TO (LT12) 11. Generate Idoc (SA38) 12. Execute Idoc (SA38) 13. Load File 14. Upload File to Server (CG3Z) 15. Run Program Assist4 to SAP interface (SA38)

16. Update Table (ZA4_Log)

17. Packing (VL02N) 18. Creation of GI (VL02N)

P7 QIF_100_GOAL_DCU_Return_with_TraCo
Create Standard Order (VA01) Insert Order type : ZUDC Insert Sales org. : 2000 Insert Dist. Chnl : 10 Insert Div : 00 Insert Sold party : 4000224 Insert Ship Party : 4003499 Insert Material : MA000459880 Insert Quantity : 3000 Insert PO item : 10 Check Table (SE16N) License Determination (VA03) Check Traco Status in Item and Header Status

If Traco Status ok?

No
Fail

Yes
Get Delivery Date (VA02)

SD Delivery Verification (VL03N)

SD Delivery Creation (VL01N)

Check Traco Status in Item and Header Status

If Traco Status ok?

No

Fail

Yes

Pass

P7 QIF_100_GOAL_DCU_Return
Existing document flow Document flow with Traco

1. Create Standard Order (VA01)

2. Check Table (SE16N) 3. License Determination (VA03) 4. Traco Check 5. Get Delivery Date (VA02) 6. SD Delivery Creation (VL01N)

7. Traco Check

R8 QIF_100_GOAL_DC_Trading_with_TraCo
Create Standard Order (VA01) Check Table (SE16N) License Determination (VA03) Check Traco Status in Item and Header Status

Insert Order type : ZGC6 Insert Sales org. : 1000 Insert Dist. Chnl : 10 Insert Div : 00 Insert Sold party : 4000224 Insert Ship Party : 4003499 Insert Material : MA000044957 Insert Quantity : 1000 Insert Plant : WA00 Insert PO item : 10

If Traco Status ok?

No

Fail

Yes

Verify export data in sales order (VA03)

Get PO no. (ME23N)

Fail
No Yes
Confirm TO (LT12) If TO created, ok?

SD Delivery Creation (VL10B)

Create TO (LT03)

Get Warehouse No. (VL03N) Yes

If Traco Status ok?

Display SD Delivery (VL03N)

Generate Idoc (SA38)

Check Traco Status in Item and Header Status

No
Check Idoc (WE02) Fail

R8 QIF_100_GOAL_DC_Trading
Existing document flow
Document flow with Traco

1. Create Standard Order (VA01) 2. Check Table (SE16N) 3. License Determination Status(VA03) 4. Traco Check 5. Verify Export data in Sales Order (VA03) 6. Get PO (ME23N) 7. SD Delivery Creation (VL10B) 8. Traco Check 9. Create Transfer Order (LT03) 10. Confirm TO (LT12) 11. Generate Idoc (SA38) 12. Check Idoc (WE02)

P8 QIF_100_GOAL_DC_Trading_with_TraCo
Create Standard Order (VA01) Check Table (SE16N) License Determination (VA03) Check Traco Status in Item and Header Status

Insert Order type : ZGC6 Insert Sales org. : 1000 Insert Dist. Chnl : 10 Insert Div : 00 Insert Sold party : 4000224 Insert Ship Party : 4003499 Insert Material : MA000044957 Insert Quantity : 1000 Insert Plant : WA00 Insert PO item : 10

If Trao Status ok?

No

Fail

Yes
Verify export data in sales order (VA03)

Get PO no. (ME23N)

SD Delivery Creation (VL10B)

Display SD Delivery (VL03N)

Pass

Yes

If Traco Status ok?

Check Traco Status in Item and Header Status

No
Fail

P8 QIF_100_GOAL_DC_Trading
Existing document flow
Document flow with Traco

1. Create Standard Order (VA01) 2. Check Table (SE16N) 3. License Determination Status(VA03) 4. TraCo Check 5. Verify Export data in Sales Order (VA03) 6. Get PO (ME23N) 7. SD Delivery Creation (VL10B) 8. TraCo Check

R 9 DC_Trading_SC_with_TraCo
Create Standard Order (VA01) Check Table (SE16N)
Table: Command Field: Select Checkbox: VBEP &SAP_EDIT VBELN,POSNR,ETENR, EDATU,TDDAT,MBDAT, LDDAT,WADAT Refer to Top Change all to TODAY date

License Determination (VA03)

Check Traco Status in Order incomplete log

Order Type: ZGS6 Sales Org: 1000 (EU) Distribution Channel: 10 Division: 00 Sold to party: 4003241 (EU) Ship to party: 4003500 (NA) PO Date: TODAY Material: MA000044957 Qty: 1500 Plant: WF00 PO Item: 10 AWV1: N AWV2: N CnTy: ZZF1 Amount: 1

Sales Doc: Date Field:

SD Delivery Creation (VL10B)

Yes

If Traco Status ok?

Warehouse No (VL03N)
Get Warehouse Number

SD Verification (VL03N)

Check Traco Status in Delivery incomplete log

No

Yes
Create TO (LT03)
Warehouse No: Delivery: Refer to Top Refer to Top

Confirm TO (LT12)
TO Number: WH Number: Refer to Top Refer to Top

If Traco Status ok?

No

Fail
Packing (VL02N)
Outbound Delivery: Refer to Top Packaging Material: KAC (Karton)

Update Table (ZA4_LOG)

Generate IDoc (SA38)

Program: ZSD_A4_GENERATE_IDOC_manual Delivery No: Refer to Top Idoc No: Copy Idoc Number

Check IDoc (WE02)

Upload File (CG3Z)

Source Loc: Target Loc: File Tyep: ASC

Assist4 (SA38)
Program: ZLLT1100_V2 Shipping Point: SU01 Radio Button: INBOUND Number of Files: 40

Creation of Goods Issue (VL02N)

Click on Post Goods Issue

R 9 DC_Trading
Existing in QC Server Current with TraCo
1. VA01 Create Standard Order 2. SE16N Check Table 3. VL03 License Determination 4. TraCo Check 5. VL10B SD Delivery Creation 6. TraCo Check 7. VL03N Get Warehouse Number 8. LT03 Create TO 9. LT12 Confirm TO 10. SA38 Generate Idoc 11. WE02 Check Idoc 12. SA38 Execute Idoc 13. CG3Z Upload File to Server 14. SA38 Run Assist4 15. ZA4_LOG Update Table 16. VL02N Packing

17. VL02N Creation of Goods Issue

P 9 DC_Trading_SC_with_TraCo
Create Standard Order (VA01) Check Table (SE16N)
Table: Command Field: Select Checkbox: VBEP &SAP_EDIT VBELN,POSNR,ETENR, EDATU,TDDAT,MBDAT, LDDAT,WADAT Refer to Top Change all to TODAY date

License Determination (VA03)

Order Type: ZGS6 Sales Org: 1000 (EU) Distribution Channel: 10 Division: 00 Sold to party: 4003241 (EU) Ship to party: 4003500 (NA) PO Date: TODAY Material: MA000044957 Qty: 1500 Plant: WF00 PO Item: 10 AWV1: N AWV2: N CnTy: ZZF1 Amount: 1

Sales Doc: Date Field:

Check Traco Status in Order incomplete log

SD Delivery Creation (VL10B)

Yes

If Traco Status ok?

SD Verification (VL03N)

Check Traco Status in Delivery incomplete log

No

Pass

Yes

If Traco Status ok?

No

Fail

P 9 DC_Trading
Existing in QC Server Current with TraCo
1. VA01 Create Standard Order

2. SE16N Check Table

3. VL03 License Determination 4. TraCo Check 5. VL10B SD Delivery Creation 6. TraCo Check