Manual Integration Test: Create Sales Order Line Items (create on relative binding)

DESCRIPTION

Test entity creation on relative bindings with the Sales Orders application.

PREPARATION

To check console errors open the developer tools before starting the application and check with each step, that there are no errors and warnings.

Testing with mock data

Start the Sales Orders application with following URL (adjust host and port if necessary):

Testing with back end

Configure your IDE to be able to run the Sales Orders application against an ABAP back end system.
Start the Sales Orders application with the URL (adjust host and port if necessary):

REALIZE and CHECK

Preparation: create a new sales order

  1. After the application is started, click on Create in the Sales Orders table.
  2. Modify the content of the Note input field of the Create Sales Order dialog.
  3. Click on OK in the Create Sales Order dialog.
  4. Click on Save in the New Sales Orders table.
  5. Click on OK in the Success dialog.
  6. Check: That Company Name in the Sales Order table is updated with "SAP".
  7. Select the newly created sales order.
  8. Check: The Sales Order Line Items table does not have any data.

Create a new sales order item; no refresh allowed; cancel created item

  1. Click on Create in the Sales Order Line Items table.
  2. Check: The Sales Order Line Items table contains 1 entry.
  3. Check: The Sales Order Line Items table header shows 1 Sales Order Line Items.
  4. Click on Refresh in the New Sales Orders table.
  5. Check: You get a warning about pending changes.
  6. Click on Cancel.
  7. Click on Cancel sales order list changes in the New Sales Orders table.
  8. Check: The Sales Order Line Items table contains still 1 entry, because the cancellation has been done for another group ID.
  9. Click on Cancel sales order changes in the Sales Order Details section.
  10. Check: The Sales Order Line Items table contains 0 entries.
  11. Check: The Sales Order Line Items table header shows 0 Sales Order Line Items.

Delete transient sales order item

  1. Click on Create in the Sales Order Line Items table.
  2. Select the newly created sales order line item.
  3. Click on Delete in the Sales Order Line Items table.
  4. Check: The Sales Order Line Items table contains 0 entries.
  5. Click on the Save button in the Sales Orders table.

Create a sales order line item; save, update and delete it

  1. Click on Create in the Sales Order Line Items table.
  2. Select the newly created sales order line item.
  3. Click on Save in the Sales Order Details section.
  4. Click on OK in the Success dialog.
  5. Check: The Sales Order Line Items table header shows 1 Sales Order Line Items in realOData mode and 0 in mock data mode.
    Remark: With mock data the table gets empty because of a restriction in the mock server implementation.
  6. Within realOData Mode:
    1. Update the Note of the newly created sales order line item.
    2. Click on Save in the Sales Order Details section.
    3. Update the Note of the just saved sales order line item.
    4. Update the Quantity to an invalid value of "0.0" (invalid on server side).
    5. Click on Save in the Sales Order Details section.
    6. Check: You got an error message about the invalid Quantity "0.0".
    7. Correct the Quantity to something greater than "0.0".
    8. Click on Save in the Sales Order Details section.
    9. Check: The Sales Order Line Items regarding Note and Quantity is as expected.
    10. Change the Note for the parent sales order in the New Sales Orders table.
    11. Click on Save in the New Sales Orders table.
    12. Now change the context by selecting a different sales order in the New Sales Orders table.
    13. Check: That the dependent bindings for the current sales order looks as expected.
    14. Select again the sales order selected before.
    15. Check: That the dependent bindings for the current sales order looks as expected.
    16. Change the Note in the Sales Order Details object page and click on Save for the Sales Order Details .
    17. Now change the Note in the New Sales Orders table and click on Save for the New Sales Orders table.
    18. Now change again the Note in the Sales Order Details object page and click on Save for the Sales Order Details.
    19. Check: That you got an error popup regarding outdated Etag.
    20. Confirm the error popup.
    21. Reset changes for the Sales Order Details.
    22. Click on Refresh selected sales order in the New Sales Orders table.
    23. Now change again the Note in the Sales Order Details object page and click on Save for the Sales Order Details.
    24. Check: That the Note in the New Sales Orders table is updated as expected.
    25. Delete the created line item in the Sales Order Line Item table and check that the table is updated as expected.

    26. Confirmation of new created sales order

    27. Again create a new sales order line item for the new sales order.
    28. Select HT-1000 as Product ID and enter a space in the Note field.
    29. Click on Save in the Sales Order Details section.
    30. Click on Confirm selected sales order in the New Sales Orders table.
    31. Check: That you got a dialog telling that one warning exists and asking if you want to continue.
    32. Click on No/li>
    33. Check: The dialog was closed and the Sales Order is not yet confirmed.
    34. Click again on Confirm selected sales order in the New Sales Orders table.
    35. Check: That you got a dialog telling that one warning exists and asking if you want to continue.
    36. Click on Yes
    37. Check: The sales order is confirmed and is filtered out from the New Sales Orders table.

    38. Test refresh single row

    39. Refresh the Sales Order table.
    40. Click on Create in the New Sales Orders table.
    41. Click on OK in the Create Sales Order dialog.
    42. Click on Save in the New Sales Orders table.
    43. Click on OK in the Success dialog.
    44. Select the newly created sales order.
    45. Click on Refresh selected sales order.
    46. Click on Create in the Sales Order Line Items table.
    47. Click on Save in the Sales Order Details section.
    48. Click on OK in the Success dialog.
    49. Check: That the Sales Order Line Items table contains 1 entry.
    50. Click on Refresh selected sales order.
    51. Check: That the Sales Order Line Items table contains 1 entry.

    52. Test changing the Product ID manually and via value help.

    53. Click on Create in the Sales Order Line Items table.
    54. Select the newly created sales order line item.
    55. Change the Product ID of the newly created sales order line item by entering a different Product ID.
    56. Click on Save in the Sales Order Details section.
    57. Click on OK in the Success dialog.
    58. Check: That Product, Category and Type Code is updated correctly.
    59. Now change the Product ID again using the value help.
    60. Click on Save in the Sales Order Details section.
    61. Check: That Product, Category and Type Code are updated correctly.
  7. Select another sales order in the New Sales Orders table.
  8. Check: The Sales Order Line Items are related to the current sales order.
  9. Select again the sales order where the new sales order line items was created within the New Sales Orders table.
  10. Select again the before created sales order line item in the Sales Order Line Item table.
  11. Click Delete in the Sales Order Line Items table.
  12. Check: The Sales Order Line Items table contains 0 entries.
  13. Click on the Save button in the Sales Order Details section.