Test ID
|
Test Scenario
|
Expected Results
|
Actual Results
|
P/F
|
Document No
|
Notes
|
Tested By
|
QA By
|
MM001
|
Create NB PO in CC 0010 using Purch group 093
|
Form should be correct and contain Terms & conditions
|
Form is correct with Terms & Conditions
|
P
|
4600010699, 4600007617
|
N/A
|
Laxman
|
Laxman
|
MM002
|
Create NB PO in CC 0010 using Purch group 093 with different GS
|
Form should be correct and contain Terms & conditions
|
Form is correct with Terms & Conditions
|
P
|
4600010699, 4600007617
|
N/A
|
Laxman
|
Laxman
|
MM003
|
Create NB PO in CC 0010 using other than Purch group 093
|
Form should be correct and should not contain Terms & conditions
|
Form is correct without Terms & Conditions
|
P
|
4600010699, 4600007617
|
N/A
|
Laxman
|
Laxman
|
MM004
|
Create NB PO in CC 0010 using Purch group other than 093 with different GS
|
Form should be correct and should not contain Terms & conditions
|
Form is correct without Terms & Conditions
|
P
|
4600010699, 4600007617
|
N/A
|
Laxman
|
Laxman
|
MM005
|
Create Z3NB PO in CC 0010 using Purch group 093
|
Form should be correct and should not contain Terms & conditions
|
Form is correct without Terms & Conditions
|
P
|
4600007622
|
N/A
|
Laxman
|
Laxman
|
MM006
|
Create Z3NB PO in CC 0010 using other than Purch group 093
|
Form should be correct and should not contain Terms & conditions
|
Form is correct without Terms & Conditions
|
P
|
4600007622
|
N/A
|
Laxman
|
Laxman
|
MM007
|
Create NB PO in CC 0030 using Purch group 093
|
Form should be correct and should not contain Terms & conditions
|
Form is correct without Terms & Conditions
|
P
|
4600007618
|
N/A
|
Laxman
|
Laxman
|
MM008
|
Create NB PO in CC 0030 using Purch group 093 with different GS
|
Form should be correct and should not contain Terms & conditions
|
Form is correct without Terms & Conditions
|
P
|
4600007618
|
N/A
|
Laxman
|
Laxman
|
MM009
|
Create NB PO in CC 0030 using other than Purch group 093
|
Form should be correct and should not contain Terms & conditions
|
Form is correct without Terms & Conditions
|
P
|
4600007618
|
N/A
|
Laxman
|
Laxman
|
MM010
|
Create NB PO in CC 0030 using Purch group other than 093 with different GS
|
Form should be correct and should not contain Terms & conditions
|
Form is correct without Terms & Conditions
|
P
|
4600007618
|
N/A
|
Laxman
|
Laxman
|
MM011
|
Create Z3NB PO in CC 0030 using Purch group 093
|
Form should be correct and should not contain Terms & conditions
|
Form is correct without Terms & Conditions
|
P
|
4600007621
|
N/A
|
Laxman
|
Laxman
|
MM012
|
Create Z3NB PO in CC 0030 using other than Purch group 093
|
Form should be correct and should not contain Terms & conditions
|
Form is correct without Terms & Conditions
|
P
|
4600007621
|
N/A
|
Laxman
|
Laxman
|
MM013
|
Create NB PO in CC 0060 using Purch group 093
|
Form should be correct and contain Terms & conditions
|
Form is correct with Terms & Conditions
|
P
|
4600010673
|
N/A
|
Laxman
|
Laxman
|
MM014
|
Create NB PO in CC 0060 using Purch group 093 with different GS
|
Form should be correct and contain Terms & conditions
|
Form is correct with Terms & Conditions
|
P
|
4600010673
|
N/A
|
Laxman
|
Laxman
|
MM015
|
Create NB PO in CC 0060 using other than Purch group 093
|
Form should be correct and should not contain Terms & conditions
|
Form is correct without Terms & Conditions
|
P
|
4600010673
|
N/A
|
Laxman
|
Laxman
|
MM016
|
Create NB PO in CC 0060 using Purch group other than 093 with different GS
|
Form should be correct and should not contain Terms & conditions
|
Form is correct without Terms & Conditions
|
P
|
4600010673
|
N/A
|
Laxman
|
Laxman
|
MM017
|
Create Z3NB PO in CC 0060 using Purch group 093
|
Form should be correct and should not contain Terms & conditions
|
Form is correct without Terms & Conditions
|
P
|
4600010675
|
N/A
|
Laxman
|
Laxman
|
MM018
|
Create Z3NB PO in CC 0060 using other than Purch group 093
|
Form should be correct and should not contain Terms & conditions
|
Form is correct without Terms & Conditions
|
P
|
4600010675
|
N/A
|
Laxman
|
Laxman
|