| Purpose |
New position ID in NEP for Purchase Group 091 Level 2 |
| Release No |
001 |
| Submitted on |
06/13/2017 |
| Submitted by |
Laxman |
| Environment |
NECNED to NEQ |
| Sent To |
Mike |
| Object(s) created by |
Laxman |
| Object(s) tested by |
Laxman |
| Transport Status |
Created in NECNED300 / 100 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK940883 |
MM: 40564 - Modify the L2 approval of Puch group 91 |
|
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| MM001 |
Create purchase requisition using purchase group 091 |
Notification of L2 approver should be triggered to new position ID |
Notification of L2 approver is triggered to new position ID |
P |
PR: 13828738 & 13828740 |
N/A |
Thyagu |
Laxman |
| MM002 |
Create purchase requisition using purchase group 091. Then release purchase requisition and convert to PO |
There should not be any errors and all workflow notifications should be triggered |
Workflow notifications are triggered without any issues |
P |
PR: 13828739 PO: 4600012154 |
N/A |
Thyagu |
Laxman |