Generating Vendor Invoices 

To ensure that due items are available, we have created a CATT which automatically generates invoices and goods receipts in Materials Management.

Select for further information on this section.

  1. Select in the SAP R/3 System screen Tools ® ABAP Workbench.
  2. On the ABAP Workbench screen, select Test ® Test Workbench ® CATT ® Edit test case.
  3. On the Computer Aided Test Tool: Initial Screen, enter the following data:

    4. Field

    Europe

    North America

    Test procedure

    ZIDC0336

    ZID30819

    Functions

    X

    X

  4. Select Execute.
  5. On the screen CATT: Execute Test Case "Number" screen, select the following settings:

    6. Settings

    Europe

    North America

    Log type

    W/o

    W/o

    Processing mode

    Background

    Background

    Variants

    All internal

    All internal

  6. Select Execute.

    7. You get the message: XX invoice(s) released.

    If you want to see the record, select Utilities ® Logs. On the CATT - Test plan log screen select Execute. Mark the procedure you have generated and select Choose.

     

    The program run takes a few minutes, and then a log is displayed in the form of a report tree. It provides information about the different documents with the accompanied numbers which have been generated: Purchase orders and goods receipts of materials, invoices.

  7. Return to the main SAP R/3 screen.