| Purpose |
New Pur group-Innovation and Approval |
| Release No |
001 |
| Submitted |
04/10/2014 |
| Submitted by |
Laxman |
| Source/Destination Systems |
NECNED100 to NECNEQ100 |
| Release Sent To |
Rahul Attarde |
| Object(s) Created By |
Laxman |
| Object(s) Tested By |
Laxman |
| Transport ID |
Description |
Object Name |
| NEDK925715 |
MM: 12395- PR release strategy for new purch groups 74 & 75 |
|
| NEDK925769 |
MM:12395:Signature update for p.grps 054-075 |
|
| NEDK925781 |
MM:12395:Signature update for p.grps 066 |
| Test Scenario |
Expected Results |
Doc # |
P/F |
|
| 1 |
Create purchase requisition using purchase groups 074 and 075 and check the release strategy. |
Release strategy is determined based on purchasing group and doller limits |
12775609 & 12775610 |
P |
| 2 |
Change the purchase order by assigning the purchase groups from 054 to 075 and check the signature. |
Only Jessica Bowa signature should appear |
4600006708 |
P |
| Test Scenario |
Expected Results |
Doc # |
P/F |
|
| 1 |
Create purchase requisition using purchase groups 074 and 075 and check the release strategy. |
Release strategy is determined based on purchasing group and doller limits |
14635099 & 14635100 |
P |
| 2 |
Change the purchase order by assigning the purchase groups from 054 to 075 and check the signature. |
Only Jessica Bowa signature should appear |
4500074135 |
P |