dynamic modification rule

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Testing: Unit Testing / User Manual Module: Quality Management ENVIRONMENT SYSTEM : SAP R/3 ECC 6.0 CLIENT : 200 UNIT TESTING SCENARIO SCENARIO NUMBER : QM03 - 13 DESCRIPTION : SAMPLING PLAN PREPARED & TESTED BY NAME : J.SIVA SIGNATURE : DATE : 25.12.2008 TEAM : QM Approved By : Kabir R (PwC) Page 1 of 35

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Page 1: Dynamic Modification Rule

Testing: Unit Testing / User Manual Module: Quality Management

ENVIRONMENT

SYSTEM : SAP R/3 ECC 6.0

CLIENT : 200

UNIT TESTING SCENARIO

SCENARIO NUMBER : QM03 - 13

DESCRIPTION : SAMPLING PLAN

PREPARED & TESTED BY

NAME : J.SIVA

SIGNATURE :

DATE : 25.12.2008

TEAM : QM

Approved By : Kabir R (PwC)

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Page 2: Dynamic Modification Rule

Testing: Unit Testing / User Manual Module: Quality Management

1. Transaction Code/ Path

Enter the menu path of the transaction code, which is going to be tested by the user.

Menu Path Logistics - Quality Management – Quality Planning – Basic Data – Sample – Dynamic Modification Rule- Create

T.Code QDR1

Enter

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Page 3: Dynamic Modification Rule

Testing: Unit Testing / User Manual Module: Quality Management

Type Dynamic Modification Rule NameEnter

Type Dynamic Modification Rule Short text

Click Button

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Page 4: Dynamic Modification Rule

Testing: Unit Testing / User Manual Module: Quality Management

Type First line Stage No, Select Inspection Sev, Put Tick mark ISt Box, Type Short text Name

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Page 5: Dynamic Modification Rule

Testing: Unit Testing / User Manual Module: Quality Management

Next Line Type Stage No, Select Inspection Sev, Type Short text Name

If Your Required for Reduced Sampling plan Following Screen Display

Next Line Type Stage No, Select Inspection Sev, Type Short text Name

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Page 6: Dynamic Modification Rule

Testing: Unit Testing / User Manual Module: Quality Management

Same Procedure Follow up All lines, All Skip Stages put Tick mark in Skip box

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Page 7: Dynamic Modification Rule

Testing: Unit Testing / User Manual Module: Quality Management

Select First line And Click Stage Change Tab, After System Display In this Screen.Type Required No. of Lot Inspections Ok lots, New Insp.stage (Next lot goes to next Stage no) Enter allowed Rejections lots, New insp.stage (Next lot goes to next Stage no)Click Tick mark tab

Select Next line And Click Stage Change Tab, After System Display In this Screen.Type Required No. of Lot Inspections Ok lots and New Insp.stage (Next lot goes to next Stage no) Allowed Rejections no of lots, new insp.stage (Next lot goes to next Stage no)Click Tick mark tab

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Page 8: Dynamic Modification Rule

Testing: Unit Testing / User Manual Module: Quality Management

Select Next line And Click Stage Change Tab, After System Display In this Screen.TypeRequired No. of Lot Inspections Ok lots and New Insp.stage (Next lot goes to next Stage no) Allowed Rejections no of lots, new insp.stage (Next lot goes to next Stage no)Click Tick mark tab

Select Next line And Click Stage Change Tab, After System Display In this Screen.Type Required No. of skip Ok lots, Max.skip duration, New Insp.stage (Next lot goes to next Stage no) Allowed Rejections lots, new insp.stage (Next lot goes to next Stage no)Click Tick mark tab

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Page 9: Dynamic Modification Rule

Testing: Unit Testing / User Manual Module: Quality Management

Select Next line And Click Stage Change Tab, After System Display In this Screen.Type Required No. of Lot Inspections Ok lots and New Insp.stage (Next lot goes to next Stage no) Allowed Rejections no of lots, new insp.stage (Next lot goes to next Stage no)Click Tick mark tab

Select Next line And Click Stage Change Tab, After System Display In this Screen.Type Required No. of skip Ok lots, Max.skip duration, New Insp.stage (Next lot goes to next Stage no) Allowed Rejections lots, new insp.stage (Next lot goes to next Stage no)Click Tick mark tab

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Page 10: Dynamic Modification Rule

Testing: Unit Testing / User Manual Module: Quality Management

Select Next line And Click Stage Change Tab, After System Display In this Screen.Type Required No. of Lot Inspections Ok lots and New Insp.stage (Next lot goes to next Stage no) Allowed Rejections no of lots, new insp.stage (Next lot goes to next Stage no)Click Tick mark tab

Select Next line And Click Stage Change Tab, After System Display In this Screen.Type Required No. of skip Ok lots, Max.skip duration, New Insp.stage (Next lot goes to next Stage no) Allowed Rejections lots, new insp.stage (Next lot goes to next Stage no)Click Tick mark tab

Page 10 of 35

Page 11: Dynamic Modification Rule

Testing: Unit Testing / User Manual Module: Quality Management

Select Next line And Click Stage Change Tab, After System Display In this Screen.Type Required No. of Lot Inspections Ok lots and New Insp.stage (Next lot goes to next Stage no) Allowed Rejections no of lots, new insp.stage (Next lot goes to next Stage no)Click Tick mark tab

Select Next line And Click Stage Change Tab, After System Display In this Screen.Type Required No. of skip Ok lots, Max.skip duration, New Insp.stage (Next lot goes to next Stage no) Allowed Rejections lots, new insp.stage (Next lot goes to next Stage no)Click Tick mark tab

Page 11 of 35

Page 12: Dynamic Modification Rule

Testing: Unit Testing / User Manual Module: Quality Management

Select Next line And Click Stage Change Tab, After System Display In this Screen.Type Required No. of Lot Inspections Ok lots and New Insp.stage (Next lot goes to next Stage no) Allowed Rejections no of lots, new insp.stage (Next lot goes to next Stage no)Click Tick mark tab

Select Next line And Click Stage Change Tab, After System Display In this Screen.Type Required No. of skip Ok lots, Max.skip duration, New Insp.stage (Next lot goes to next Stage no) Allowed Rejections lots, new insp.stage (Next lot goes to next Stage no)Click Tick mark tab

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Page 13: Dynamic Modification Rule

Testing: Unit Testing / User Manual Module: Quality Management

Select Next line And Click Stage Change Tab, After System Display In this Screen.Type Required No. of Lot Inspections Ok lots and New Insp.stage (Next lot goes to next Stage no) Allowed Rejections no of lots, new insp.stage (Next lot goes to next Stage no)Click Tick mark tab

Select Next line And Click Stage Change Tab, After System Display In this Screen.Type Required No. of skip Ok lots, Max.skip duration, New Insp.stage (Next lot goes to next Stage no) Allowed Rejections lots, new insp.stage (Next lot goes to next Stage no)Click Tick mark tab

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Page 14: Dynamic Modification Rule

Testing: Unit Testing / User Manual Module: Quality Management

Select Next line And Click Stage Change Tab, After System Display In this Screen.Type Required No. of Lot Inspections Ok lots and New Insp.stage (Next lot goes to next Stage no) Allowed Rejections no of lots, new insp.stage (Next lot goes to next Stage no)Click Tick mark tab

Select Next line And Click Stage Change Tab, After System Display In this Screen.Type Required No. of skip Ok lots, Max.skip duration, New Insp.stage (Next lot goes to next Stage no) Allowed Rejections lots, new insp.stage (Next lot goes to next Stage no)Click Tick mark tab

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Page 15: Dynamic Modification Rule

Testing: Unit Testing / User Manual Module: Quality Management

Select Next line And Click Stage Change Tab, After System Display In this Screen.Type Required No. of Lot Inspections Ok lots and New Insp.stage (Next lot goes to next Stage no) Allowed Rejections no of lots, new insp.stage (Next lot goes to next Stage no)Click Tick mark tab

Select Next line And Click Stage Change Tab, After System Display In this Screen.Type Required No. of skip Ok lots, Max.skip duration, New Insp.stage (Next lot goes to next Stage no) Allowed Rejections lots, new insp.stage (Next lot goes to next Stage no)Click Tick mark tab

Page 15 of 35

Page 16: Dynamic Modification Rule

Testing: Unit Testing / User Manual Module: Quality Management

Select Next line And Click Stage Change Tab, After System Display In this Screen.Type Required No. of Lot Inspections Ok lots and New Insp.stage (Next lot goes to next Stage no) Allowed Rejections no of lots, new insp.stage (Next lot goes to next Stage no)Click Tick mark tab

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Page 17: Dynamic Modification Rule

Testing: Unit Testing / User Manual Module: Quality Management

SAVE

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Page 18: Dynamic Modification Rule

Testing: Unit Testing / User Manual Module: Quality Management

Click Yes Button

Click Tick mark

Click Tick mark

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Page 19: Dynamic Modification Rule

Testing: Unit Testing / User Manual Module: Quality Management

Click back button

2. Transaction Code/ Path

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Page 20: Dynamic Modification Rule

Testing: Unit Testing / User Manual Module: Quality ManagementEnter the menu path of the transaction code, which is going to be tested by the user.

Menu Path Logistics - Quality Management – Quality Planning – Basic Data – Sample – Sampling Scheme - Create

T.Code QDP1

Enter

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Page 21: Dynamic Modification Rule

Testing: Unit Testing / User Manual Module: Quality Management

Enter Sampling Scheme NameClick Sampling Scheme Tab

Type Sampling Scheme Short text Select Severity/AQLClick button

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Page 22: Dynamic Modification Rule

Testing: Unit Testing / User Manual Module: Quality Management

System Display in this screenSelect Insp.severity

Click Choose tab

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Page 23: Dynamic Modification Rule

Testing: Unit Testing / User Manual Module: Quality Management

System will be Display in this Screen

Type Lot Size, Sample Qty, Accepted Qty, Rejection Qty

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Page 24: Dynamic Modification Rule

Testing: Unit Testing / User Manual Module: Quality Management

After Click Continue button

System Display in this screenSelect another next Stage Inspection Severity Click choose tab

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Page 25: Dynamic Modification Rule

Testing: Unit Testing / User Manual Module: Quality Management

Type Lot Size, Sample Qty, Accepted Qty, Rejection Qty

System Display in this screenSelect another next Stage Inspection Severity Click choose tab

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Page 26: Dynamic Modification Rule

Testing: Unit Testing / User Manual Module: Quality Management

Type Lot Size, Sample Qty, Accepted Qty, Rejection Qty

SAVE

3. Transaction Code/ Path

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Page 27: Dynamic Modification Rule

Testing: Unit Testing / User Manual Module: Quality Management

Enter the menu path of the transaction code, which is going to be tested by the user.

Menu Path Logistics - Quality Management – Quality Planning – Basic Data – Sample – Sampling Procedure - Create

T.Code QDV1

Enter

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Page 28: Dynamic Modification Rule

Testing: Unit Testing / User Manual Module: Quality Management

Type Sampling Procedure NameClick Sampling Procedure Tab

Select Sampling Type 300 Use sampling scheme mandatory

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Page 29: Dynamic Modification Rule

Testing: Unit Testing / User Manual Module: Quality Management

Sampling Procedure for two types 1. Quantitative Sampling Procedure, 2. Qualitative Sampling Procedure Select Valuation mode 100Attritive inspection nonconf.units (Qualitative)Select Valuation mode 700 Mean value within tolerance range (Quantitative)

Qualitative Sampling Procedure

Click button

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Page 30: Dynamic Modification Rule

Testing: Unit Testing / User Manual Module: Quality Management

System will be Display in this screen

Select Sampling Scheme

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Page 31: Dynamic Modification Rule

Testing: Unit Testing / User Manual Module: Quality Management

Save

Click Yes Tab

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Testing: Unit Testing / User Manual Module: Quality Management

Click Tick tab

Click Tick tab

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Page 33: Dynamic Modification Rule

Testing: Unit Testing / User Manual Module: Quality Management

System will be Display in this Screen

Click Table view tab Select Display - Change

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Page 34: Dynamic Modification Rule

Testing: Unit Testing / User Manual Module: Quality Management

Click New Entries

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Testing: Unit Testing / User Manual Module: Quality Management

Select Procedure and Dynamic modification rule

SAVE

Click Back Tab

Creation of Quantitative sampling procedure Same Procedure,Valuation mode only changed.

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