2015-02-13 - 17024.100 - Rel Notes - MRO Purchase approver validate #SAPReleaseNotes

Release Notes - Draft / Final

17024.100: MRO Purchase approver validate

Admin Info

Purpose	MRO Purchase approver validate
Release No	001
Submitted on	02/13/2015
Submitted by	Laxman
Environment	NECNED to NEQ
Sent To	Saravanan
Object(s) created by	Laxman
Object(s) tested by	Laxman
Transport Status	Created in NECNED300 / 100

Transport and Technical Objects

Sl.	Transport ID	Description	Object Name
1	NEDK928880	MM:17024-Positions for new Purch groups 083 & 084
2	NEDK928870	MM:17024-Release setup for new Purch groups 083 & 084
3	NEDK928920	MM:17024-Buyer assignment to new Purch groups 083 & 084	ZT024_BUYER

Release Notes

For Infrastructure

Please install the transports in the given sequence.

For Requestor

Test Notes

System : NECNED300

Test ID	Test Scenario	Expected Results	Actual Results	P/F	Documents	Notes	Tested By	QA By
MM001	Create the purchase requisitions using new purchasing groups (MRO-Lids Mktg and MRO-NYC Mktg) and check for approvers	Approvers should be as per the given file	Approvers are as per the given file	P	13455347 & 13455348	N/A	Laxman	Laxman
MM002	Create purchase order using new purchase groups (MRO-Lids Mktg and MRO-NYC Mktg) and check for Buyer signature	For both purchasing groups Buyer should be Carrie Smigelski	For both purchasing groups Buyer is Carrie Smigelski	P	4600007565 & 4600007566	N/A	Laxman	Laxman

System: NECNEQ100

Test ID	Test Scenario	Expected Results	Actual Results	P/F	Documents	Notes	Tested By	QA By
MM001	Create the purchase requisitions using new purchasing groups (MRO-Lids Mktg and MRO-NYC Mktg) and check for approvers	Approvers should be as per the given file	Approvers are as per the given file	P	15847070 & 15847071	N/A	Laxman	Laxman
MM002	Create purchase order using new purchase groups (MRO-Lids Mktg and MRO-NYC Mktg) and check for Buyer signature	For both purchasing groups Buyer should be Carrie Smigelski

Reference Document (Specification or Production Support Break Fix)