Purpose |
Create new purchasing groups |
Release No |
001 |
Submitted on |
05/04/2016 |
Submitted by |
Laxman |
Environment |
NECNED to NEQ |
Sent To |
Bhumi |
Object(s) created by |
Laxman |
Object(s) tested by |
Laxman |
Transport Status |
Created in NECNED300 / 100 |
Sl. |
Transport ID |
Description |
Object Name |
1 |
NEDK934460 |
MM: 26850 - Sign assign for new purch groups 093 and 094 |
ZT024_BUYER |
Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
MM001 |
Create MRO PR using purchasing group 093 and convert to PO |
Buyer should be Carolyn Smigelski and email should trigger after PR to PO conversion |
Buyer is Carolyn Smigelski and email is triggered |
P |
PR: 13827777 PO: 4600010698 |
N/A |
Laxman |
Laxman |
MM002 |
Create MRO PR using purchasing group 094 and convert to PO |
Buyer should be Carolyn Smigelski and email should trigger after PR to PO conversion |
Buyer is Carolyn Smigelski and email is triggered |
P |
PR: 3827778 PO: 4600010699 |
N/A |
Laxman |
Laxman |