2015-02-04 - 17024 - Spec - MRO Purchase approver validate #ReleaseProcedure #MMPPSupport
SPECIFICATIONS
17024.100 - Spec - MRO Purchase approver validate
Purpose
MRO Purchase approver validate
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Admin Info
Purpose
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MRO Purchase approver validate
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Requested By
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Rahul/ Saravanan
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Spec Created By
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Laxman
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Spec Created Date
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02/05/2015
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Spec QA by
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Laxman
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Objects
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Document Status
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Complete
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Estimates
Sl.No
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Activity
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Estimation in Hours
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1
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Research
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2
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Documentation
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08
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3
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Development/ Config
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16
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4
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Unit test in DEV
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04
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5
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Unit test in QUA
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04
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6
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Other activity
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TOTAL
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32
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References
Prior Tickets
[Provide links of prior associated Spec / Break Fix BOSS document(s)]
Documents
[Attach any document(s) received for the requirement(s)]
Spec Changes
[List the changes made to program after the approval of the original requirement along with the Date on which the change request was received and the name of the initiator]
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Change Details
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Requested By
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Requested On
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Notes if any
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Functional Requirement
Purpose/WHY:
[Explain the purpose of the project and the reason why this requirement has come]
1) Validate and ensure that the assignments are made correctly to all the MRO purchase groups
2) Create two new mro groups as per the business requirement.
In Scope:
[List the
activities to be included in scope]
Out of Scope:
[Out of scope activities]
Solution Summary
[Discuss this section with Requester and get approval prior to beginning work]
1. Due to change in New Era organization structure for few purchasing groups approvers are changed. So as per the below approves list need to modify the user assignment to approvers.
2. As per the bussiness requirement new purchasing groups (MRO-Lids Mktg and MRO-NYC Mktg) need to be added and setup the release strategy for this new purchasing groups. Approvers details are given in the below file.
MRO Purchase Approvers List 12-18-14.xlsx
Test Plan
[List test scenarios/cases to be executed here]
Test ID
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Test Scenario
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Expected Results
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MM001
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Create the purchase requisitions using purchasing groups 057, 058, 059, 063, 067, 069 and 075 and check for approvers
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Approvers should be as per the given file
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MM002
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Create the purchase requisitions using new purchasing groups (MRO-Lids Mktg and MRO-NYC Mktg) and check for appovers
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Approvers should be as per the given file
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Solution Details
[Provide complete technical details for configuration or programming here]
1. Modify the release strategy by changing approvers as per the above file.
2. Complete the release strategy setup for new purchasing groups (MRO-Lids Mktg and MRO-NYC Mktg).
Issues
[List Issues / Bugs identified in configuration or development]