CEP-EXP-EG1001 Clinical Studies Inventory

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Transcript of CEP-EXP-EG1001 Clinical Studies Inventory

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    Version History

    Version Auteur Date Modification

    1.0 JEDIDI Brahim 11/oct/2012

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    Purpose

    Use this procedure to make an inventory

    Trigger

    Perform this procedure when you finished a campaign

    Transaction Code

    MI10

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    Screen Flow

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    Procedure

    1. Start the transaction using the menu path or transaction code.

    SAP Easy Access

    2.Click KEYCODE text box .

    3. Click Logistics Execution tree item .4. Click Internal Whse Processes tree item .

    5. Click Internal Whse Processes tree item .

    6. Click Physical Inventory tree item .

    7. Click In Inventory Management tree item .

    8. Click In Inventory Management tree item .

    9. Click Difference tree item .

    10. Click MI10 - Enter Count Results and Clear Without Document Reference tree item.

    11. Double-click MI10 - Enter Count Results and Clear Without Document Reference tree item

    .

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    Post Document, Count, and Difference: Initial Screen

    12. As required, complete/review the following fields:

    Field R/O/C Description

    Plant R

    Example :egpd

    13.

    Click control .

    14. As required, complete/review the following fields:

    Field R/O/C Description

    Storage Location R

    Example :

    15.Click button .

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    SAP Easy Access

    16. As required, complete/review the following fields:

    Field R/O/C Description

    KEYCODE R

    Example :mmbe

    Stock Overview: Company Code/Plant/Storage Location/Batch

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    17. As required, complete/review the following fields:

    Field R/O/C Description

    Material R

    Example :

    Material R

    Example :

    18. Click NAVEG0000001 list item .

    19. As required, complete/review the following fields:

    Field R/O/C Description

    Plant R

    Example :egpd

    20.

    Click control .

    21. As required, complete/review the following fields:

    Field R/O/C Description

    Display version R

    Example :99

    22. Press "F8".

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    Stock Overview: Basic List

    23. Click CA10 Return tree item .

    24. Click TEST998 tree item .

    25. Click 5,000 tree item .

    26. Click TEST998 tree item .

    Post Document, Count, and Difference: Initial Screen

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    27. As required, complete/review the following fields:

    Field R/O/C Description

    Storage Location R

    Example :ca12

    28.

    Click control .

    29.Click button .

    Post Document, Count, and Difference: New Items

    30. As required, complete/review the following fields:

    Field R/O/C Description

    Material Description R

    Example :

    31. Click NAVEG0000001 list item .

    32. As required, complete/review the following fields:

    Field R/O/C Description

    Material Description R

    Example :

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    Stock Overview: Basic List

    33. Press "Tab".

    Post Document, Count, and Difference: New Items

    34. As required, complete/review the following fields:

    Field R/O/C Description

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    Field R/O/C Description

    Material Description R

    Example :test998

    Quantity R

    Example :8

    UnE / 1 R

    Example :unt

    35.Click button .

    36. Click button .

    Post Document, Count, and Difference: Initial Screen

    37.

    Double-click control .

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    Performance Assistant

    38.Click button .

    Stock Overview: Basic List

    39. Press "Tab".

    40. Click 5,000 tree item .

    41. Click Refresh button .

    42. Click 8,000 tree item .

    43.Click button .

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    SAP Easy Access

    44. As required, complete/review the following fields:

    Field R/O/C Description

    KEYCODE R

    Example :mb51

    Material Document List

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    45.

    Click control .

    46. Click Execute button .

    47. Click Detail List button .

    48. Click Material Doc. button .

    49. Click Sort in Descending Order button .

    50. Click Plant button .

    51. As required, complete/review the following fields:

    Field R/O/C Description

    MvT / 11.10.2 R

    Example :701

    Mat. Doc. / 11.10.2012 R

    Example :4907453497

    Display Material Document 4907453497 - Brahim JEDIDI

    52. Click Material tab control .

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    Display Material Document 4907453497 - Brahim JEDIDI

    53. Click Where tab control .

    Display Material Document 4907453497 - Brahim JEDIDI

    54. As required, complete/review the following fields:

    Field R/O/C Description

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    Field R/O/C Description

    Movement Type R

    Example :701

    55.

    Click control .

    56. Click Movement Type label .

    57. Click Movement Type label .

    58.Click button .

    Material Document List

    59.Click button .

    60.Click button .

    61.Click button .

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    Bureau

    62.

    Click NotificationChevron button .

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    Configuration Information

    Functional Area: xxxx.

    Menu Path: Select %s to go to the %s screen.

    Configuration Item: xxxx.

    Change Log:

    Date Team Member Activity Description

    xxxx xxxx xxxx xxxx

    xxxx xxxx xxxx xxxx

    xxxx xxxx xxxx xxxx

    Activity Annotations

    xxxx xxxx

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    Test Information

    xxxx:

    xxxxxxxx

    xxxx

    Successor Transactions:

    xxxxxxxxxxxx

    Test History

    Update the following table as necessary when this procedure is tested:

    Date Tester Pass/Fail Annotations

    xxxx xxxx xxxx xxxx

    xxxx xxxx xxxx xxxx

    Test Scenarios

    Use the following scenarios to test this transaction:

    xxxxxxxxxxxx

    The following tables summarise the test results for each scenario:

    Scenario xx

    Description Test ConditionDescription

    Input Data Expected Results Output Data

    xxxx xxxx xxxx xxxx xxxx

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    ASAP BPP

    Trigger

    xxxx

    Business Process Description Overview

    xxxx

    xxxx

    Input - Required Fields Field Value/Comments

    xxxx xxxx

    xxxx xxxx

    xxxx

    Output - Results Comments

    xxxx xxxx

    Tips and Tricks

    None

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    Exercise/Data Sheet

    Situation

    xxxx.

    Instructions

    xxxx.

    Required Data

    This section provides the field data required to complete this exercise. Refer to this data sheet asnecessary while performing the exercise.

    Field Value

    xxxx xxxx

    User-Specific DataThis section provides the user-specific data required to complete this exercise.

    User xxxx xxxx xxxx xxxx xxxx

    Instructor xxxx xxxx xxxx xxxx xxxx

    1 xxxx xxxx xxxx xxxx xxxx

    2 xxxx xxxx xxxx xxxx xxxx

    3 xxxx xxxx xxxx xxxx xxxx

    4 xxxx xxxx xxxx xxxx xxxx

    5 xxxx xxxx xxxx xxxx xxxx

    6 xxxx xxxx xxxx xxxx xxxx

    7 xxxx xxxx xxxx xxxx xxxx

    8 xxxx xxxx xxxx xxxx xxxx

    9 xxxx xxxx xxxx xxxx xxxx

    10 xxxx xxxx xxxx xxxx xxxx

    Tasks

    Use the appropriate procedure and data provided to complete the following tasks. After each task,answer the question(s).

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    Result

    You have %s.

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    Processus

    Use this procedure to %s.

    Trigger

    Perform this procedure when %s.

    Prerequisites

    xxxx

    xxxx

    Menu Path

    Use the following menu path(s) to begin this transaction:

    xxxxxxxx

    Transaction Code

    Helpful Hints

    xxxxxxxx