Purpose |
Purchasing controls_Multiple notifications |
Release No |
001 |
Submitted on |
08/17/2015 |
Submitted by |
Laxman |
Environment |
NECNEQ to NEP |
Sent To |
Jingsha |
Object(s) created by |
Damodhier |
Object(s) tested by |
Laxman |
Transport Status |
Created in NECNED300 / 100 |
Sl. |
Transport ID |
Description |
Object Name |
1 |
NEDK930968 |
MM:16702:Followup changes to PR email notification |
ZBUS2105 |
Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
MM-001 |
Create the purchase requisition and release from SBWP |
No multiple notifications to VP |
only one notification to VP |
P |
PR: 13822672 & 13822673 |
N/A |
Laxman |
Laxman |
MM-002 |
Create the purchase requisition and run end to end scenario |
No abnormalities/ issues |
Ran without any issues |
PR: 13822668 and PO: 4600008712 |
N/A |
Laxman |
Laxman |
|
Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
MM-001 |
Create the purchase requisition and release from SBWP |
No multiple notifications to VP |
only one notification to VP |
P |
PR: 15847373 |
N/A |
Laxman |
Laxman |
MM-002 |
Create the purchase requisition and run end to end scenario |
No abnormalities/ issues |
Ran without any issues |
PR: 15847374 and PO: 4500109616 |
N/A |
Laxman |
Laxman |
|