Dear Preethi
As already expressed, you are asking the confidential document which nobody would like to share.
However, AS-IS will be prepared by Core team people and your duty is to go through the process in depth.
May be the AS-IS from SD purview, I can list as an example as how it should be
The excel sheet of AS-IS header tabs will have to contain the following header tabs
Scenario like Exports, Domestic etc,
Under this scenario, Groups like OE, Aftermarket, Stock Transfer etc.,
Under this Groups, Process like Business Plan, Scheduling, Preshipment activities, Post shipment activities etc.,
Finally this process has to be break down into a detailed list of activities.
So you have to go through these process in detail.
As for as testing is concerned, there is no need to check the customer master.
All you have to do is to carry out all standard T.Codes like order creation, create delivery, PGI, Billing and Excise Invoice. Again try to cancel all documents from billing to sale order and ensure that you are able to cancel those documents. Check for the FI implication on the COGS and material cost.
Also while testing, you can also check whether you are able to create one delivery against multiple sale orders and one invoice against multiple deliveries. If not successful, analyse the reason for split, maintain the required datas in masters and retry the process.
thanks
G. Lakshmipathi
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