| Purpose |
Correct item number in the contract |
| Release No |
003 |
| Submitted on |
09/08/2014 |
| Submitted by |
Deepak Yasam |
| Environment |
NECNED to NECNEQ |
| Sent To |
Daniel Brennan |
| Object(s) created by |
Venkat Kondapally |
| Object(s) tested by |
Surya/Deepak |
| Transport Status |
Created in NECNED100 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK927256 |
SD:10735: Changes to Order Sheet Program to get correct Item |
ZSD_JPN_ORD_SHT_CONTRACT |
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Load Sheet and Contract |
Notes |
Tested By |
QA By |
| SD-001 |
Upload a protected order sheet, filled with the required data into the sell sheet program then execute it. |
Contract should create accordingly with the data filled in excel file and the item number increment should be by 10. |
The item number in the contract is incremented by 10. |
P |
SD0821-04 Contract # 40001902 |
N/A |
Surya/Deepak |
Surya/Deepak |