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Create Sales orders VA01

Screen: Create Sales Documents
Data: 
- Order Type: OR
- Sales Organization: 1000
- Distribution Channel: 10
- Division: 00


Screen: Create Standard Order: Overview
Data: 
- Sold-to Party:  1175
- Ship-to Party: 1175
- Cust Reference: Test
- All Items table:
- Item: 2
- Material: M-09
- Order quantity: 5

Create purchase order

1. Search for 'Create Purchase Order'
2. Click on Dropdown, and Click on the Standard PO
3.Fill in the data for the following fields:
-Vendor: 0010300002
-Purch. Org.: 1010
-Purch. Group: 001
-Company Code: 1010
4. In the first table, fill in the first row the following: Material: SF-FL-FORK-L, PO Quantity: 20, Plnt: 1010 

Step 1: select the Automobile table
Step 2: Enter Vehicle Data
Action: On the Enter Vehicle Data screen, input the following details:
    Make: BMW
    kW: 120
    Date of Manufacture: 06/19/2023
    Number of Seats: 5
    Fuel Type: Diesel
    List Price: 17500
    License Plate Number: WU-1234AT
    Annual Mileage: 15000
    Expected Result: Vehicle data is entered correctly.
    Proceed to Insurant Data

Action: Click on the Next » button.
Expected Result: The Enter Insurant Data screen is displayed.

Step 3: Enter Insurant Data
Action: On the Enter Insurant Data screen, input the following details:

    First Name: Rywuzdz
    Last Name: Cdxtlpg
    Date of Birth: 12/12/1989    
    Gender: Male
    Street Address: Teststraße 123
    Country: Austria
    Zip Code: 1120
    City: Wien
    Occupation: Employee
    Hobbies: Select 'Speeding'
Action: Click on the Next » button.
Expected Result: The Enter Product Data screen is displayed and direct to the next page.

Step 4: Enter Product Data
Action: On the Enter Product Data screen, input the following details:

    Start Date: 07/19/2025
    Insurance Sum: 15,000,000.00
    Damage Insurance: No Coverage
    Merit Rating: Bonus 7
    Optional Products: Select 'Euro Protection' and 'Legal Defense Insurance'
    Courtesy Car: Yes
Expected Result: Product data is entered correctly.

Step 5: Proceed to Price Option Selection
Action: Click on the Next » button.
Expected Result: The Select Price Option screen is displayed.

Step 6: Select Price Option
Action: On the Select Price Option screen, select the 'Platinum' radio button.
Expected Result: 'Platinum' price option is selected.

Step 7: Proceed to Quote Submission
Action: Click on the Next » button.
Expected Result: The Send Quote screen is displayed.

Step 8: Enter Contact and Account Information
Action: On the Send Quote screen, input the following details:
    E-Mail: j.snow@tricentis.com
    Phone: 004369911223344
    Username: jsnow
    Password: Password+12
    Confirm Password: Password+12
    Comments: OSV rocks!

Expected Result: Contact and account information is entered correctly.

Step 9: Submit the Quote
Action: Click on the « Send XML» button.
Expected Result: The quote is submitted successfully.

Step 10: Confirm Submission
Action: In the Confirmation Dialog, click on the OK button.
Expected Result: Submission confirmation is acknowledged.

Step 11: Return to Home
Action: Click on the Tricentis link in the Confirmation Dialog.
Expected Result: Navigated back to the home page.

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{
  "Username": "test_user",
  "Password": "password123"
}

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{
  "Customer Details": {
    "Name": "John Doe",
    "Contact Number": "123-456-7890",
    "Email": "john.doe@example.com"
  },
  "Order Details": {
    "Order Type": "Online",
    "Payment Method": "Credit Card"
  }
}

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{
  "Order Items Table": [
    {
      "Item": 1,
      "Product Name": "Widget A",
      "Quantity": 2,
      "Price": 10.00
    },
    {
      "Item": 2,
      "Product Name": "Widget B",
      "Quantity": 5,
      "Price": 20.00
    }
  ]
}

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{
  "Order Items": [
    {
      "Item": 1,
      "Product Name": "Widget A",
      "Quantity": 1,
      "Price": 10.00
    }
  ]
}

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{
  "Order Items": [
    {
      "Item": 1,
      "Product Name": "Widget A",
      "Quantity": 2,
      "Price": 10.00
    },
    {
      "Item": 2,
      "Product Name": "Widget B",
      "Quantity": 5,
      "Price": 20.00
    }
  ]
}

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{
  "Credentials": {
    "User": "xxx",
    "Password": "xxx"
  },
  "Test Organizational Data": {
    "Order Type": "OR",
    "Sales Organization": "1000",
    "Distribution Channel": "10",
    "Division": "00"
  },
  "Test Sales Order Data": {
    "Sold-To Party": "1175",
    "Ship-To Party": "1175",
    "Cust. Reference": "Customer Test",
    "All Items Table": [
      {
        "Item": 1,
        "Material": "M-09",
        "Order Quantity": 5
      },
      {
        "Item": 2,
        "Material": "M-09",
        "Order Quantity": 10
      }
    ]
  },
  "Outbound Delivery Data": {
    "Shipping Point": 1201,
    "Selection Date": "11/21/2026"
  }
}