| Purpose |
Forward the material information of purchase orders to NITSU |
| Release No |
001 |
| Submitted on |
03/09/2014 |
| Submitted by |
Prudvi Mandadi |
| Environment |
NECNED TO NEQ |
| Sent To |
Babu Lankipalli |
| Object(s) created by |
Prudvi Mandadi |
| Object(s) tested by |
Prudvi Mandadi |
| Transport Status |
Created in NECNED300 / 100 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK926955 |
MM:10735:NITSU Material Extract Program |
ZMM_MAST_NITSUFILE |
| 2 |
NEDK927029 |
MM:10735:NITSU Table for SAP & Navision materials |
ZMM_NAV_SAPID |
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| MM-001 |
Specify the PO number and extract the file |
Extracted file will be with correct data |
Extracted file contained correst data |
P |
4600007109 |
Laxman |
Laxman |
|
| MM-002 |
Specify the date and extract the file |
Extracted file will be with correct data |
Extracted file contained correst data |
P |
4600007110 |
Laxman |
Laxman |
|
| MM-003 |
Specify the change PO days and extract the file |
Extracted file will be with correct data |
Extracted file contained correst data |
P |
4600007109 |
Laxman |
Laxman |