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Validação de um Sistema de Enterprise Resourse Planning (ERP) Page 1 of 21
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http://translate.googleusercontent.com/translate_c?hl=pt-BR&langpair=en%7Cpt&u=... 06/04/2011
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Sistema ERP Improve Responsiveness

Software de Gestão Empresarial. Mais Inteligência Gain Agility and Reduce Risk with Progress
para Seu Negócio. Software. Free Whitepaper.
www.bohm.com.br www.progress.com
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Jackelyn Rodriguez
Attachment 2
Display Allocation to Plant
Business Process Procedure
Revision Description ECO Number Prepared by Released By Date Released
New Release
This document contains information, which is the property of MiniMed Inc..This document may not, in whole or in part, be
duplicated, disclosed, or used for design or manufacturing purposes without the prior written permission of MiniMed Inc.
Reviewer: Date:
Requester/Author Date:
Process Owner: Date:
Quality Assurance: Date:
Overview: Display Allocation to Plant

1. Purpose and Scope
Business Process Procedures Overview
To display specific material BOM based on plant allocation.
Input – Required Fields Field Value/Comments

Material Input requested BOM Part Number
Plant Input Primary Plant Location
BOM Usage
Output – Results Comments

Displays primary plant location
for specified BOM
2.Tips and Tricks

Not Applicable.
Attachment 2 (Continued)
May 2003 • Volume 9, Number 3 219

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Jackelyn Rodriguez
Attachment 2 (Continued)
Overview: Display Allocation to Plant
2.1. Step 1.1: Access transaction by:
Via Menus Logistics>Production>Master Data>Bill of Material>Material
BOM>Plant Assignment
Via Transaction Code CS09
2.2. Step 1.2: On screen “Display Plant Assignment: Initial Screen,” enter information in the fields as
specified in the table below:
Field Name Description R/O/C User Action and Values Comments
Material Part Number R Input Part Number
Plant Applicable Plant R Input Applicable
BOM Usage Indicates which R Use Drill Down to Determine
applicable BOM Application
Required/Optional/Conditional (ROC) Required (R) Optional (O) Conditional (C)

Note: All remaining fields need to be left as is.
2.3. Step 1.3: Click on the Enter Button 
2.4. Step 1.4: Results of the Display
CS09 Display Allocation to Plant _ Microsoft Word
Plant assignment Edit Undo Extras System Help SAP
DISPLAY PLANT ASSIGNMENT: CURRENT ALLOCATIONS
All allocs to BOM
BOM 000000016
BOM Usage 1 Production
Material allocations – BOM
1 07004110-001 1001
CS09 sapdev01 INS
2.5. Step 1.5: After viewing necessary information, click on the to return through the previous
screen to main men u
220 Journal of Validation Technology
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Jackelyn Rodriguez
Attachment 3
Unit Test Script Example
Opportunity to Cash Purchase to Payment
Monthly Finance Forecast to Finished Goods
Test Script Plan Approval
By Name (Please Print) Signature Date
Reviewed By:
Quality Assurance Approved By:
BPP Refe r e n c e BPP Step Required Expected ActualScreen Te s t e r O K
S te pD e s c r i pt ion Field Results Re su lts Pr int Date
Required?
BPP1ME21N.1 1.6 Adopt purchase Purchase req: Information from Y
requisition to purchase requisition
purchase order copied to purchase
order being created
BPP1ME21N.1 1.7 Add vendor Vendor Number: Document type de- N
information faults as Standard
PO. Document Date
defaults to today’s
date
BPP1ME21N.1 1.8 Enter organiza- Enter Purchasing Data entered N
tional data Group: 001
Purchasing Organ-
ization: 1000
Co m p anyCode:0 01 0
BPP1ME21N.1 1.9 Enter Item Data Net Price: $10.00 Other required Y
Currency: USD data defaults
Plant: 1001
BPP1ME21N.1 1.12 Enter Item Details Tax Code: PH Data entered Y
BPP1ME21N.1 1.13 Save Purchase Purchase Order Purchase Order Y
Order created Number:
Test Completion Results Passed Failed Corrected, Retested, and Passed

Test Script Results Approval
By Name (Please Print) Signature Date
Reviewed By:
Process Owner Approved By:
Quality Assurance Approved By:
May 2003 • Volume 9, Number 3 221
Supply Chain Management Governação de Processos NewAge Software

Proven Methods For Supply Chain Monitorização de Processos de Soluções em Gestão Empresarial
Management Solution. Free Negócio. Gestão Colaborativa ERP, CRM, RH, SRM e CLM
Download! www.QPR.com www.newage-software.com.br
www.GlobaleProcure.com
Validation
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Validação de um Sistema de Enterprise Resourse Planning (ERP) Page 1 of 21

Search Books, Presentations, Business,

Sistema ERP Improve Responsiveness

Sistema ERP Improve Responsiveness

Sistema ERP Improve Responsiveness

Sistema ERP Improve Responsiveness

Process Owner: Date:

Quality Assurance: Date:

Overview: Display Allocation to Plant

Input – Required Fields Field Value/Comments

Output – Results Comments

2.Tips and Tricks

May 2003 • Volume 9, Number 3 219

Sistema ERP Improve Responsiveness

Required/Optional/Conditional (ROC) Required (R) Optional (O) Conditional (C)

2.4. Step 1.4: Results of the Display

CS09 Display Allocation to Plant _ Microsoft Word

Plant assignment Edit Undo Extras System Help SAP

DISPLAY PLANT ASSIGNMENT: CURRENT ALLOCATIONS

All allocs to BOM

Material allocations – BOM

CS09 sapdev01 INS

220 Journal of Validation Technology

Test Completion Results Passed Failed Corrected, Retested, and Passed

May 2003 • Volume 9, Number 3 221

Supply Chain Management Governação de Processos NewAge Software

Mais deste usuário

Search Books, Presentations, Business,

Copyright © 2011 Scribd Inc.

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