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Former Member

MATERIALS MANAGEMENT

hai all

i want to know how to test ourselfs the configuration and customisations done by us in a real time project without consulting the quality team. plz specify the path

thank u

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4 Answers

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    Former Member
    Aug 19, 2007 at 06:54 AM

    Hi,

    Do you want to test entire material management functionality or any specific screens.

    You need to run the transactions like MM01 - Material Creation, MM02 - Material update, VA01 - Sales Order creation etc,. depending on what you want to test.

    There is no special transaction for functional testing.

    You can SCAT for automated testing.

    Let me know if you need more info.

    Please reward points if you find this info useful.

    Thanks,

    Ramesh

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    Former Member
    Aug 19, 2007 at 07:58 AM

    If you are talking about just the MM side, then you need to perform a complete procurement cycle to determine if atleast the basic configuration is current. if you have used Solution Manager then it makes it very easy to organize a test plan and test the processses. Pur.Req.,Quot.,PO,GR,Inv.Ver., Vendor PAyment posting. If these activities are performed with out an error then most part of configuration seem to be right.

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    Former Member
    Aug 20, 2007 at 05:57 AM

    Dear Mr Kumar,

    If we are in RTP Project,

    Before that, we must create material master use tcode mm01, mm02 and mm03. Especially Basic Data1, Purchasing View, Storage Location1,Accounting View

    you must try to make PR (me51), RFQ (me41), PO (me21) after that GR (mb01) and GI (mb1a)

    Then we verify invoice (Miro)

    Best Regards,

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    Former Member
    Aug 25, 2007 at 03:13 AM

    Test this process if it works correctly.

    <b>Create Material Master</b>

    1. Logistics => Materials Management => Material Master => Material => Create (special) =>Raw material (Transaction code: MMR1)

    <u>2. Create Vendor</u>

    Logistics => Materials Management => Purchasing => Master Data => Vendor => Central=> Create (Transaction code: XK01)

    <u>3. Create a Purchasing Information Record</u>

    Logistics => Materials Management => Purchasing => Master Data => Info Record =>

    Create (Transaction code: ME11)

    <u>4.Create a Purchase Order</u>

    Logistics > Materials Management > Purchasing > Purchase Order > Create >

    Vendor/Supplying Plant Known (Transaction code: ME21N)

    <u>5. Evaluate Stock position</u>

    Logistics => Materials Management => Inventory Management => Environment => Stock => Stock Overview (Transaction code: MMBE)

    <u>6. Receiving Goods against Purchase Order</u>

    Logistics => Materials Management => Inventory Management => Goods Movement =>

    Goods Receipt => For Purchase Order => PO Number known (Transaction code: MIGO)

    <u>7. Perform Logistics Invoice Verification.</u>

    Logistics => Materials Management => Logistics Invoice Verification => Document Entry=> Enter Invoice (Transaction code: MIRO)

    <b>8. In the event of getting the message as “Invoice Blocked for Payment”, perform the following: Logistics => Materials Management => Logistics Invoice Verification => Further Processing => Release Blocked Invoices (Transaction code: MRBR)</b>

    <u>9. Locate the outstanding invoice (s) for your vendor:</u>

    Accounting > Financial Accounting > Vendors > Account > Display balances (Transaction code: FK10N)

    <u>10. Post the outgoing payment to the Vendor against the invoice:</u>

    Accounting > Financial Accounting > Vendors > Document Entry > Outgoing Payment >Post (Transaction code: F-53)

    <u>11. Check on the Account Balances for your vendor:</u>

    Accounting > Financial Accounting > Vendors > Account > Display balances (Transaction code: FK10N) Balance should be 0

    you should be able to perform this basic procurement cycle. Other configuration issues such as subject all material in a plant to source list etc should be tested as a separate process.

    Hope this helps

    Vijay

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