T

Project Name

Start Date

Module Business Process Scope ID Planned Date Scenario ID

QM Master Data MDT QM.MDT.001
QM Master Data MDT QM.MDT.021
QM Master Data MDT QM.MDT.022
QM Master Data MDT QM.MDT.023
QM Master Data MDT QM.MDT.024
QM Master Data MDT QM.MDT.030
QM Master Data MDT QM.MDT.031
QM Master Data MDT QM.MDT.032
QM Master Data MDT QM.MDT.040
QM Master Data MDT QM.MDT.041
QM Master Data MDT QM.MDT.042
QM Master Data MDT QM.MDT.043
QM Master Data MDT QM.MDT.044
QM Master Data MDT QM.MDT.050
QM Master Data MDT QM.MDT.051
QM Master Data MDT QM.MDT.052
QM 1FM-Quality Management in Proc 1FM QM.1FM.023
QM 1FM-Quality Management in Proc 1FM QM.1FM.036
QM 1FM-Quality Management in Proc 1FM QM.1FM.043
QM 1FM-Quality Management in Proc 1FM QM.1FM.044
QM 1FM-Quality Management in Proc 1FM QM.1FM.051
QM 1FM-Quality Management in Proc 1FM QM.1FM.052
QM 1FM-Quality Management in Proc 1FM QM.1FM.053
QM 1E1-Quality Management in Discre1E1 QM.1E1.002
QM 1E1-Quality Management in Discre1E1 QM.1E1.010
QM 1E1-Quality Management in Discre1E1 QM.1E1.011
QM 1E1-Quality Management in Discre1E1 QM.1E1.012
QM 1E1-Quality Management in Discre1E1 QM.1E1.014
QM 1E1-Quality Management in Discre1E1 QM.1E1.018
QM 1E1-Quality Management in Discre1E1 QM.1E1.024
QM 1E1-Quality Management in Discre1E1 QM.1E1.025
QM 1MR-Quality Management in Stock1MR QM.1MR.012
QM 1MR-Quality Management in Stock1MR QM.1MR.013
QM 1MR-Quality Management in Stock1MR QM.1MR.014
QM 1MR-Quality Management in Stock1MR QM.1MR.016
QM 1MR-Quality Management in Stock1MR QM.1MR.017
QM 1MR-Quality Management in Stock1MR QM.1MR.018
QM 1MR-Quality Management in Stock1MR QM.1MR.023
QM 1MR-Quality Management in Stock1MR QM.1MR.024
QM 1MR-Quality Management in Stock1MR QM.1MR.025
QM 1MR-Quality Management in Stock1MR QM.1MR.026
QM 1MR-Quality Management in Stock1MR QM.1MR.027
QM 2F9-Quality Management for Compla
2F9 QM.2F9.008
QM 2F9-Quality Management for Compla
2F9 QM.2F9.010
QM 2FA-Quality Management for Comp2FA QM.2FA.008
QM 2FA-Quality Management for Comp2FA QM.2FA.009
QM 2FA-Quality Management for Comp2FA QM.2FA.012
QM 2FA-Quality Management for Comp2FA QM.2FA.013
QM 2QP-Quality Management of Intern2QP QM.2QP.009
QM 2QP-Quality Management of Intern2QP QM.2QP.011
QM 2QP-Quality Management of Intern2QP QM.2QP.012
QM 2QP-Quality Management of Intern2QP QM.2QP.013
QM 2QP-Quality Management of Intern2QP QM.2QP.014
QM 2QP-Quality Management of Intern2QP QM.2QP.015
QM PM-CL1 Calibration Process CL1 QM.CL1.001
QM PM-CL1 Calibration Process CL1 QM.CL1.002
QM PM-CL1 Calibration Process CL1 QM.CL1.003
QM PM-CL1 Calibration Process CL1 QM.CL1.004
QM PM-CL1 Calibration Process CL1 QM.CL1.005
QM PM-CL1 Calibration Process CL1 QM.CL1.006
QM PM-CL1 Calibration Process CL1 QM.CL1.007
QM PM-CL1 Calibration Process CL1 QM.CL1.008
QM PM-CL1 Calibration Process CL1 QM.CL1.009
QM PM-CL1 Calibration Process CL1 QM.CL1.011
QM PM-CL1 Calibration Process CL1 QM.CL1.012
QM PM-CL1 Calibration Process CL1 QM.CL1.027
QM PM-CL1 Calibration Process CL1 QM.CL1.028
QM PM-CL1 Calibration Process CL1 QM.CL1.029
QM PM-CL1 Calibration Process CL1 QM.CL1.043
QM PM-CL1 Calibration Process CL1 QM.CL1.044
QM PM-CL1 Calibration Process CL1 QM.CL1.045
QM PM-CL1 Calibration Process CL1 QM.CL1.046
QM PM-CL1 Calibration Process CL1 QM.CL1.047
QM PM-CL1 Calibration Process CL1 QM.CL1.090
QM PM-CL1 Calibration Process CL1 QM.CL1.098
 Test Data Requirements
Project Irtiqa

6/2/2025

Scenario Description
Create & Change Material Number
SFG finished goods are transferred from in-house to an outsourced vendor.
SFG finished goods are transferred from outsourced vendor to an in-house
Finished fabric is moved to an outsourced vendor for pitching or raising
The woven ,Garments /products are received from outsource vendor or in-house production
Lab dips, CSI, and design approvals from PD
PD submit sample testing request through system & inspection reports vasiabality & recode send to concerns
PD submits sample testing requests through the system. Inspection reports are visible, recorded, and sent to
Fabric moves to another outsourced vendor for printing, dyeing, or raising after bleaching
SFG finished goods are transferred from in-house to an outsourced vendor.
SFG finished goods are transferred from outsourced vendor to an in-house
Finished fabric is moved to an outsourced vendor for pitching or raising
The woven ,Garments /products are received from outsource vendor or in-house production
Lab dips, CSI, and design approvals from PD
PD submit sample testing request through system & inspection reports vasiabality & recode send to concerns
PD submits sample testing requests through the system. Inspection reports are visible, recorded, and sent to
After cutting, fabric/goods are sent to an outsource vendor for embroidery, printing, or stitching
Goods that passed inspection have been returned from the port.
Planning defined B-Grade quality wise should be reluctant in system for analyzing.
Raise Extra dyeing in case of high rejection / wrong design.
Wrong Beam Knotting, (In case of wrong beam knotting the beam will be replaced or need approval to consu
Wrong quality change program, (Planning team defined wrong quality change program and later on program is
Wrong panels defined, (Planning team defined wrong panels for example on loom 4 panels running but defined
Create Production Order
Construction specs Approval including Reed/PPI/Yarn Type, due to unavailability of required specs loom plan
Picks deviation QVR V/S running design, (It cause of borders counting variation)
Applying B-Grade on weight variation which exceeds to defined criteria based on loom type, wash, hand and
Rework able / non rework able defects, B-Grade is marked later on weaving team rework on defects and Q.A
Create Production Order
Selection of palletizing looms for shearing qualities, Palletizing looms are defined specially for shearing qualities, sometime pla
Wrong weight of Trollies, looms fabric falls on trollies and trollies weight is not fixed logistic team could fe
For every new quality. (In current system there is no Weighment activity is performed, logistic team is not in
From running production, (In current system there is no Weighment activity is performed, logistic team is not
Change of process route, (In current system there is no Weighment activity is performed, logistic team is not
For Made-up Quality need proper consumption of fabric.
Stock Transfer from Plant to Plant
Post Goods Receipt from One Plant to another Plant
With new constructions, (In current system there is no Weighment activity is performed, logistic team is not
From running production. (In current system there is no Weighment activity is performed, logistic team is not
(SR + SQVR + SMN and QVR data) should be linked for analyzing including process route
Redo of SMN in case of SMN fabric rejected from QA or Customer.
SMN requirment (no of border, no of kgs)
Re-Weighment after first cut.
Warp Knit shearing qualities re-Weighment after first cut. (In current system 2nd Weighment option is by pas
Leftover mix cones (There should be proper segregation of different yarn/count type creels to avoid count mi
Yarn dyed mix lot (consuming mix yarn dyed cones could be resulting yarn streaks and form rejection at weav
Wrong taken length (It based on cone length, in case of wrong length taken they need more yarn to complet
Recipe variation (Recipes should be as per standard to avoid facing weight variation issues and uncut issues in
Weight deviation in between vendor delivery list and in-house Weighment.
Reworking on rework able defects. B-Grade is marked later on Q.A inform to vendor for corrective action / r
Returned to vendor on high / critical rejections.
Re-working on failed batchers.
Wrong Thread Stitch, (due to unavailability of proper information production team stitch the batcher with ro
Wrong stitch where long hem is not applicable, (in some product hanger loop required and its hem is not appl
Calibration
Create Maintenance Plan
Enter Measurement Readings
Schedule Maintenanc Plan
Deadline Monitor of Maintenance Plan
Auto Creation Of Maintenance Order
Resource Planning
Order Release
Auto Creation of Inspection Lot
Auto set to TECO
Business Close Order CLSD
PD submit PP sample request for mini bulk, Lab colorist develop colors on Processing machines then PD cont
After got customer approval Lab submitted approved copies to QA and Processing for their working
PD submit sample testing request through module and Lab executes request as per customer specification an
Lab dips request received from PD, Lab develop lab dip card then submitted to PD for customer approval
Planning execuites lab to bulk request for approved colors to Lab and Lab develop recipes as per recommneda
Production request for running colors lab to bulk in case of any chnages requirement then submit lab to bulk
Cone dyeing request for 1-3 Kg received from PD then Lab develop shades at lab scale and cones submiited to
Lab equipments calibration activity performed by using external services (on-site or by delivering to external
Every Fail audit required re audit in same order sheet and PO
all full terry item from which product is produced after cutting have different type of weight and measureme
Testing Cycle UAT

End Date 8/28/2025

Validity Comments Integrated Modules T Code/ FIORI ID Actual Result

Other Module MM
Other Module MM
Other Module MM
Other Module MM
Other Module MM
Other Module PP
Other Module PP
Other Module PP
Other Module MM
Other Module MM
Other Module MM
Other Module MM
Other Module MM
Other Module PP
Other Module PP
Other Module PP
Other Module MM/PP
Other Module MM
Other Module PP
Other Module PP
Other Module PP
Other Module PP
Other Module PP
Other Module PP
Other Module PP
Other Module PP
Other Module PP
Other Module PP/QM
Other Module PP
Other Module PP
Other Module PP
Other Module PP
Other Module PP
Other Module PP
Other Module PP
Other Module MM
Other Module MM
Other Module PP
Other Module PP
Other Module PP
Other Module PP
Other Module PP
Other Module PP/MM
Other Module PP
Other Module PP
Other Module PP
Other Module PP
Other Module PP
Other Module PP/MM
Other Module PP/QM
Other Module MM/QM
Other Module PP
Other Module PP
Other Module PP
Other Module PM
Other Module PM
Other Module PM
Other Module PM
Other Module PM
Other Module PM
Other Module PM
Other Module PM
Other Module PM
Other Module PM
Other Module PM
Other Module PP
Other Module PP
Other Module PP
Other Module PP
Other Module PP
Other Module PP
Other Module PP
Other Module PM
Other Module PP/QM
Other Module MM/PP
SAP Document Test Date Tested By Status Sign Off Comments Error Details
Error Log Reference Re-Test (Date) Re-Test Status