| Purpose |
Pur. Req release process by cost center |
| Release No |
002 |
| Submitted |
02/11/2014 |
| 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 |
| NEDK923271 |
MM: 8741 - PR release procedure setup follow up changes |
|
| NEDK923352 |
MM : 9207 : Changes in task for Vendor name text. |
Business Object : BUS2105 Delegated BO : ZBUS2105 |
| NEDK923350 |
MM: 9207 : Changes in BUS2105 to fetch vendor for WorkFlow |
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. |
12915110 |
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 and approver is changing based on the given doller limits. |
12915111 |
P |