2014-07-24 - 10708.100 - Release Note - Change Mktg Pur Req Approvals #SAPReleases2014

Release Notes - Draft / Final

10708.100 : Change Mktg Pur Req Approvals

Admin Info

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Purpose	Change Mktg Pur Req Approvals
Release No	001
Submitted on	07/25/2014
Submitted by	Laxman
Environment	NECNEQ to NEP
Sent To	Rahul Attarde
Object(s) created by	Prudvi
Object(s) tested by	Laxman
Transport Status

Transport and Technical Objects

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Sl.	Transport ID	Description	Object Name

Release Notes

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For Infrastructure

For Requestor

Test Notes

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System: NECNEQ100

Test ID	Test Scenario	Expected Results	Actual Results	P/F	Documents	Notes	Tested By	QA By
MM-001	Create the purchase Req with purchasing group as 057 and net value should be less than 50000USD	Approver should be Kelli coppola	Approver is Kelli Coppola	P		N/A	Laxman	Laxman
MM-002	Create the purchase Req with purchasing group as 063 and net value should be less than 50000USD	Approver should be Kelli coppola	Approver is Kelli Coppola	P		N/A	Laxman	Laxman
MM-003	Create the purchase Req with purchasing group as 075 and net value should be less than 50000USD	Approver should be Kelli coppola	Approver is Kelli Coppola	P		N/A	Laxman	Laxman
MM-004	Create the purchase Req with purchasing group as 057 and net value should be 50001-100000USD	Approver should be Paul McAdams	Approver is Paul McAdams	P		N/A	Laxman	Laxman
MM-005	Create the purchase Req with purchasing group as 063 and net value should be 50001-100000USD	Approver should be Paul McAdams	Approver is Paul McAdams	P		N/A	Laxman	Laxman
MM-005	Create the purchase Req with purchasing group as 075 and net value should b 50001-100000USD	Approver should be Paul McAdams	Approver is Paul McAdams	P		N/A	Laxman	Laxman

Reference Document (Specification or Production Support Break Fix)

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