CIG_AN_M1_CI-000-SLP integration Test case details

1. Create a supplier in SLP and send it to ERP, through CIG (Inbound), check the transaction
tracker with document number (success message) with supplier or doc number.
2. for same Response is going back to SLP ( check transaction tracker), ERP supplier number
(Outbound- confirmation)
3. Create Supplier in ERP and send it to SLP wia CIG , check the transaction tracker
4. Check the response for the Same
5. Create Multiple supplier in SLP, through any program or automation. and send it to ERP (some
supplier got created and some are not created ) check the response message for that .
6. In between any I-flow is fail , how to repush / reprocess the particular document in CIG
7. ERP – Configuration details, Idoc Configuration and partner profile setting , NACE, WE20, simple
configuration or soa manager setting?
8. Project / system details , other configuration need to do in CIG.?
9. If any PD entry or default value we have to maintain in CIG?