Hi ,
There could be n no, of scenarios.Its just not practically feasible to mention all of them here.
I think you concerned with functional testing.Lets consider a basic end to end scenario integrated with MM to understand a basic flow.
A typical scenario could be posting a raising a purchase requisition,releasing the same,then creating purchase order,releasing the same,creating goods receipt and and then invoice for quantity with GR done.Finally creating the invoice and checking during this the validation could be right G/L accounts,Cost centres,Profit centres, WBS elements are updated.
Also need to check the vendor balances before and after clearing.We can validate the status of invoice and accounting documents.Apart we can always check the stock during this process.
Please feel comfortable if this does not make thing cristal to you.
Regards,
Syed Abbas
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