Customer Consignment
Document fill-up, issue, pick-up and return, with stock ownership and billing controls.
Process coverage
- Four consignment flows
- Special stock W and movements
- Billing, credit and tax controls
From project scope to acceptance
Design
Define the process, decisions, controls and boundaries.
Configure
Adapt the runbook to actual project keys and supported functions.
Test
Execute the cases and record actual messages, status and evidence.
Look inside the actual files
Previews from the delivered Word and Excel files. Click an image to open it at full size.
Inside each kit
- 2 Word design documents — one per language
- 2 Excel configuration runbooks — one per language
- 2 Excel UAT workbooks — 20 matching cases per language
- Customer license, SAP references and usage guidance
Six editable core files per kit, plus license and guidance. Both UAT editions contain the same cases and identifiers.
Requirements & scope
Editable project templates for SAP S/4HANA On-Premise / Private Cloud. Match the release, process variant and project parameters to your system. Configuration, master data and UAT execution remain part of your project.
A concise design document, configuration guidance and a UAT starting suite. These are documentation templates; they do not contain CDS migration views, executable transports or SAP software. They were reviewed against SAP documentation; the processes have not been executed in an SAP system as part of this review.
An example of how to adapt a case
Replace the illustrative data with approved project values, confirm supported navigation and configuration, then execute the case and record the actual message, result and evidence. A negative case passes when the intended controlled rejection occurs.
See the structure before you buy.
Explore an Electronic Bank Statements design excerpt, one configuration step and three matching UAT cases in English and German.