(FOR REFERENCE) 001 Integration Test Approach_v2.ppt

Intergration Test

1. Integration Test Approach
14 May

2. Sensitive – Internal use onlySensitive – Internal use only
Phase 1: Centralized and Consolidated
Ordering : Scenario 4 (Saturn to SAP/
WMS)
Interface From To
Confirmed Suggested Order List Saturn SAP
Manual Order Request Saturn SAP
STO SAP WMS
2
SATURN MFT Nakulo
SAP Inbound
System Responsibility
SAP Nianaar / Chandra
Nakulo Triyanto
WMS Alan
UC4 Chabib/ Jacky
SAP WMS
UC4

3. Sensitive – Internal use onlySensitive – Internal use only
Phase 1: Centralized and Consolidated
Ordering : Scenario 5 ( WMS/SAP to
BOS)
Interface From To
PICK from WMS WMS SAP
PICK from WMS SAP TS
PICK from WMS TS BOS
Markout from WMS WMS SAP
Markout from WMS SAP TS
Markout from WMS TS BOS
Dispatch from WMS WMS SAP
Dispatch from WMS SAP TS
Dispatch from WMS TS BOS
3
WMS SAP Nakulo
BOS Inbound
System Responsibility
SAP Nianaar / Chandra
Nakulo Triyanto
WMS Alan
UC4 Chabib/ Jacky
BOSTS

4. Sensitive – Internal use onlySensitive – Internal use only
Phase 1: Centralized and Consolidated
Ordering : Scenario 6 (WMS/ SAP to
Saturn)
Interface From To
PICK from WMS WMS SAP
PICK from WMS SAP Saturn
Markout from WMS WMS SAP
Markout from WMS
SAP Saturn
Dispatch from WMS WMS SAP
Dispatch from WMS SAP Saturn
4
WMS SAP Nakulo
Saturn Inbound
System Responsibility
SAP Nianaar / Chandra
Nakulo Triyanto
WMS Alan
Saturn Mazhar
UC4 Chabib/Jacky
MFT SATURN
UC4

5. Sensitive – Internal use onlySensitive – Internal use only
Phase 2:
SAP to Saturn (Non Ordering Related)
Interface From To
Site/Organization Master SAP Saturn
Vendor Master SAP Saturn
Merchandise Hierarchy Master SAP Saturn
Product Master SAP Saturn
Product UPC Master SAP Saturn
Price Details SAP Saturn
Promotion Details SAP Saturn
Product Group SAP Saturn
Bonus Buy Deletion SAP Saturn
Vendor Cost Condition Master From SAP To Saturn SAP Saturn
Vendor Product Cost Master From SAP To Saturn SAP Saturn
5
SAP Nakulo
Saturn Inbound
System Responsibility
SAP Daniel/Jacky
Nakulo Triyanto
Saturn Mazhar
MFT
Interface From To
Hamper Master From SAP To Saturn SAP Saturn
Stock Balance File (SOH) SAP Saturn
Buddy Store SOH SAP Saturn
Central IBT SAP Saturn
Allocation Details SAP Saturn
Avg Daily Sales SAP Saturn
HQ Initiated Returns SAP Saturn
Cycle Count SAP Saturn
Credit Card SAP Saturn
Lottery Coupon & Magic Stamp SAP Saturn
SATURN
UC4

6. Sensitive – Internal use onlySensitive – Internal use only
Phase 2:
Saturn to SAP (Non Ordering Related)
Interface From To
IBT Shipped Detail Saturn SAP
GRN (Goods Receiving) of PO Saturn SAP
GRN (Goods Receiving) of IBT’s / DOs Saturn SAP
Stock Take Posted Data Saturn SAP
RTV – Return to Vendor Saturn SAP
RTW – Return to Warehouse Saturn SAP
Confirmed Suggested Order Saturn SAP
Manual Purchase Order Saturn SAP
Stock Adjustments Saturn SAP
6
SATURN MFT Nakulo
Saturn Outbound
System Responsibility
SAP Daniel/ Jacky
Nakulo Triyanto
Saturn Mazhar
SAP
UC4

7. Sensitive – Internal use onlySensitive – Internal use only
Phase 2:
Saturn to TP Linux
7
Interface From To
Article Master From Store To TPL Saturn TPL
Extended Article Master From Store To TPL Saturn TPL
Barcode (Entry Number Record) From Store To TPLSaturn TPL
Subclass (Department) From Store To Tp Saturn TPL
Product Hierarchy - for 3 levels only From Store To
TPL
Saturn TPL
Promotion Time Definitions From Store To TPLSaturn TPL
Item Qualifier From Store To TPL Saturn TPL
Item Qualifier Details From Store To TPL Saturn TPL
Group Qualifier From Store To TPL Saturn TPL
Print Layout Metadata From Store To TPL Saturn TPL
Print Layout Definition From Store To TPL Saturn TPL
Interface From To
Discount Rules From Store To TPL Saturn TPL
Quantity Discount From Store To TPL Saturn TPL
Line Discount From Store To TPL Saturn TPL
Total Discount From Store To TPL Saturn TPL
Combination Discount From Store To TPL Saturn TPL
Discount Linking From Store To TPL Saturn TPL
Credit Card Promotions From Store To TPL Saturn TPL
SATURN TPL
System Responsibility
Saturn Mazhar
TP Linux Yusron
Saturn Outbound

8. Sensitive – Internal use onlySensitive – Internal use only
Phase 2:
Saturn to HHT / HHT to Saturn
Placeholder for Saturn to HHT and HHT to Saturn Interface List
8

9. Sensitive – Internal use onlySensitive – Internal use only
Phase 2:
Saturn to Saturn
Placeholder for Saturn to Saturn Interface List
9

10. Sensitive – Internal use onlySensitive – Internal use only
Phase 2:
Saturn to Weighing Scale
Placeholder for Saturn to Weighing Scale Interface List
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11. Sensitive – Internal use onlySensitive – Internal use only
Daily Timing
Component Inbound Outbound
Validate Data 09H00 to 10H00
SAP Central Order Batch and suggested
Order Creation
10H00 14H30
TS Processing – Outbound 10H30 14H00
BOS Processing 11H00 13H30
Saturn Processing 11H00 13H30
Saturn / BOS Transactions 13H00
Consolidated Ordering 15H30
WMS Processing 16h00 18H00
WMS Transactions 17H30
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12. Sensitive – Internal use onlySensitive – Internal use only
Prerequisites
No Scenario Prerequisite Date PIC
1 All SAP QA System
2 One TS QA System Fendy
3 One WMS QA System Alan?
4 One BOS QA System Ruddyanto
5 All Nakulo QA System Triyanto
6 All Saturn QA Server Mazhar
7 All UC4 Setup Chabib / Jacky
All Initialization of Store [BOS and Saturn] Mazhar
9 One Test Scenarios linked to daily schedule Ram
10 All Test Data ?
11 All Finalize coordination responsibilities Project Maju Team
12 All Selected SKU to be used
13 ALL Selected Stores and DC
14 ALL Selected Vendors to be used
15 ALL Agree on status meeting with issues
16 ALL Testing tools to be agreed [Bugzilla]
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