2015-03-03 - 17471 - Rel Notes - purchasing groups 054-077 update #SAPReleaseNotes

Release Notes - Draft / Final

17471 : purchasing groups 054-077 update

Admin Info

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Purpose	purchasing groups 054-077 update
Release No	001
Submitted on	03/03/2015
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

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Sl.	Transport ID	Description	Object Name
1	NEDK929095	MM: 17471 - Modify buyer name for purchasing groups 054-077	ZT024_BUYER

Release Notes

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For Infrastructure

For Requestor

Test Notes

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System : NECNED300

Test ID	Test Scenario	Expected Results	Actual Results	P/F	Documents	Notes	Tested By	QA By
MM001	Create PO using purchasing group 054	Buyer should be carrie Smigelski	Buyer is carrie Smigelski	P	4600007617	N/A	Laxman	Laxman
MM002	Create PO using purchasing group 055	Buyer should be carrie Smigelski	Buyer is carrie Smigelski	P	4600007618	N/A	Laxman	Laxman
MM003	Create PO using purchasing group 056	Buyer should be carrie Smigelski	Buyer is carrie Smigelski	P	4600007619	N/A	Laxman	Laxman
MM004	Create PO using purchasing group 057	Buyer should be carrie Smigelski	Buyer is carrie Smigelski	P	4600007620	N/A	Laxman	Laxman
MM005	Create PO using purchasing group 058	Buyer should be carrie Smigelski	Buyer is carrie Smigelski	P	4600007621	N/A	Laxman	Laxman
MM006	Create PO using purchasing group 059	Buyer should be carrie Smigelski	Buyer is carrie Smigelski	P	4600007622	N/A	Laxman	Laxman
MM007	Create PO using purchasing group 060	Buyer should be carrie Smigelski	Buyer is carrie Smigelski	P	4600007617	N/A	Laxman	Laxman
MM008	Create PO using purchasing group 061	Buyer should be carrie Smigelski	Buyer is carrie Smigelski	P	4600007618	N/A	Laxman	Laxman
MM009	Create PO using purchasing group 062	Buyer should be carrie Smigelski	Buyer is carrie Smigelski	P	4600007619	N/A	Laxman	Laxman
MM010	Create PO using purchasing group 063	Buyer should be carrie Smigelski	Buyer is carrie Smigelski	P	4600007620	N/A	Laxman	Laxman
MM011	Create PO using purchasing group 064	Buyer should be carrie Smigelski	Buyer is carrie Smigelski	P	4600007621	N/A	Laxman	Laxman
MM012	Create PO using purchasing group 065	Buyer should be carrie Smigelski	Buyer is carrie Smigelski	P	4600007622	N/A	Laxman	Laxman
MM013	Create PO using purchasing group 066	Buyer should be carrie Smigelski	Buyer is carrie Smigelski	P	4600007617	N/A	Laxman	Laxman
MM014	Create PO using purchasing group 067	Buyer should be carrie Smigelski	Buyer is carrie Smigelski	P	4600007618	N/A	Laxman	Laxman
MM015	Create PO using purchasing group 068	Buyer should be carrie Smigelski	Buyer is carrie Smigelski	P	4600007619	N/A	Laxman	Laxman
MM016	Create PO using purchasing group 069	Buyer should be carrie Smigelski	Buyer is carrie Smigelski	P	4600007620	N/A	Laxman	Laxman
MM017	Create PO using purchasing group 070	Buyer should be carrie Smigelski	Buyer is carrie Smigelski	P	4600007621	N/A	Laxman	Laxman
MM018	Create PO using purchasing group 071	Buyer should be carrie Smigelski	Buyer is carrie Smigelski	P	4600007622	N/A	Laxman	Laxman
MM019	Create PO using purchasing group 072	Buyer should be carrie Smigelski	Buyer is carrie Smigelski	P	4600007617	N/A	Laxman	Laxman
MM020	Create PO using purchasing group 073	Buyer should be carrie Smigelski	Buyer is carrie Smigelski	P	4600007618	N/A	Laxman	Laxman
MM021	Create PO using purchasing group 074	Buyer should be carrie Smigelski	Buyer is carrie Smigelski	P	4600007619	N/A	Laxman	Laxman
MM022	Create PO using purchasing group 075	Buyer should be carrie Smigelski	Buyer is carrie Smigelski	P	4600007620	N/A	Laxman	Laxman
MM023	Create PO using purchasing group 076	Buyer should be carrie Smigelski	Buyer is carrie Smigelski	P	4600007621	N/A	Laxman	Laxman
MM024	Create PO using purchasing group 077	Buyer should be carrie Smigelski	Buyer is carrie Smigelski	P	4600007622	N/A	Laxman	Laxman

Reference Document (Specification or Production Support Break Fix)

Specification