Purpose |
Pur. Req release process by cost center |
Release No |
001 |
Submitted |
02/10/2014 |
Submitted by |
Laxman |
Source/Destination Systems |
NED100 to NEQ100 |
Release Sent To |
Babu Vanamali |
Object(s) Created By |
Krishna Sandeep |
Object(s) Tested By |
Laxman |
Transport ID |
Description |
Object Name |
NEDK923338 |
MM: 9207 : Changes in BUS2105 to fetch details for WorkFlow. |
Business Object : BUS2105 Delegated BO : ZBUS2105 |
NEDK923289 |
MM: 9207 : Chgs in WF to fetch additional details in eMail. |
Workflow template : 20000077. |
S.No. |
Test Scenario |
Expected Results |
Doc # |
P/F |
1 |
Create a purchase requisition with Desired vendor and Requisitioner and forward to outlook for Release. |
We are able to get the details of Vendor Requisitioner and Total value in the eMail. |
12915100 |
P |
2 |
Create a purchase requisition with Desired vendor and Requisitioner and forward to outlook for Release. |
We are able to get the details of Vendor Requisitioner and Total value in the eMail. |
12915108 |
P |