Test ID
|
Test Scenario
|
Expected Results
|
Actual Results
|
P/F
|
Document No
|
Notes
|
Tested By
|
QA By
|
MM001
|
Create NB PO (GS same as vendor) in CC 0030 using apparel material in which text is maintained in prod/ insp memo
|
Form should be correct and contain value of Prod/ Insp memo
|
Form is correct with value of Prod/ Insp memo
|
P
|
4600006759, 4600006760
|
N/A
|
Laxman
|
Laxman
|
MM002
|
Create NB PO (GS different from vendor) in CC 0030 using apparel material in which text is maintained in prod/ insp memo
|
Form should be correct and contain value of Prod/ Insp memo
|
Form is correct with value of Prod/ Insp memo
|
P
|
4600006759, 4600006760
|
N/A
|
Laxman
|
Laxman
|
MM003
|
Create Z3NB PO in CC 0030 using apparel material in which text is maintained in prod/ insp memo
|
Form should be correct and contain value of Prod/ Insp memo
|
Form is correct with value of Prod/ Insp memo
|
P
|
4600010409
|
N/A
|
Laxman
|
Laxman
|
MM004
|
Create NB PO (GS same as vendor) in CC 0030 using headwear material in which text is maintained in prod/ insp memo
|
Form should be correct without value of prod/ Insp memo
|
Form is correct without value of Prod/ Insp memo
|
P
|
4600008494, 4600008495
|
N/A
|
Laxman
|
Laxman
|
MM005
|
Create NB PO (GS different from vendor) in CC 0030 using headwear material in which text is maintained in prod/ insp memo
|
Form should be correct without value of prod/ Insp memo
|
Form is correct without value of Prod/ Insp memo
|
P
|
4600008494, 4600008495
|
N/A
|
Laxman
|
Laxman
|
MM006
|
Create Z3NB PO in CC 0030 using headwear material in which text is maintained in prod/ insp memo
|
Form should be correct without value of prod/ Insp memo
|
Form is correct without value of Prod/ Insp memo
|
P
|
4600010409, 4600010410
|
N/A
|
Laxman
|
Laxman
|
MM007
|
Create NB PO (GS same as vendor) in CC 0010 using apparel material in which text is maintained in prod/ insp memo
|
Form should be correct without value of prod/ Insp memo
|
Form is correct without value of Prod/ Insp memo
|
P
|
4600007617
|
N/A
|
Laxman
|
Laxman
|
MM008
|
Create NB PO (GS different from vendor) in CC 0010 using apparel material in which text is maintained in prod/ insp memo
|
Form should be correct without value of prod/ Insp memo
|
Form is correct without value of Prod/ Insp memo
|
P
|
4600007617
|
N/A
|
Laxman
|
Laxman
|
MM009
|
Create Z3NB PO in CC 0010 using apparel material in which text is maintained in prod/ insp memo
|
Form should be correct without value of prod/ Insp memo
|
Form is correct without value of Prod/ Insp memo
|
P
|
4600007622
|
N/A
|
Laxman
|
Laxman
|
MM010
|
Create NB PO (GS same as vendor) in CC 0010 using headwear material in which text is maintained in prod/ insp memo
|
Form should be correct without value of prod/ Insp memo
|
Form is correct without value of Prod/ Insp memo
|
P
|
4600007617
|
N/A
|
Laxman
|
Laxman
|
MM011
|
Create NB PO (GS different from vendor) in CC 0010 using headwear material in which text is maintained in prod/ insp memo
|
Form should be correct without value of prod/ Insp memo
|
Form is correct without value of Prod/ Insp memo
|
P
|
4600007617
|
N/A
|
Laxman
|
Laxman
|
MM012
|
Create Z3NB PO in CC 0010 using headwear material in which text is maintained in prod/ insp memo
|
Form should be correct without value of prod/ Insp memo
|
Form is correct without value of Prod/ Insp memo
|
P
|
4600007622
|
N/A
|
Laxman
|
Laxman
|
MM013
|
Create NB PO (GS same as vendor) in CC 0060 using apparel material in which text is maintained in prod/ insp memo
|
Form should be correct without value of prod/ Insp memo
|
Form is correct without value of Prod/ Insp memo
|
P
|
4600007265
|
N/A
|
Laxman
|
Laxman
|
MM014
|
Create NB PO (GS different from vendor) in CC 0060 using apparel material in which text is maintained in prod/ insp memo
|
Form should be correct without value of prod/ Insp memo
|
Form is correct without value of Prod/ Insp memo
|
P
|
4600007265
|
N/A
|
Laxman
|
Laxman
|
MM015
|
Create Z3NB PO in CC 0060 using apparel material in which text is maintained in prod/ insp memo
|
Form should be correct without value of prod/ Insp memo
|
Form is correct without value of Prod/ Insp memo
|
P
|
4600007266
|
N/A
|
Laxman
|
Laxman
|
MM016
|
Create NB PO (GS same as vendor) in CC 0060 using headwear material in which text is maintained in prod/ insp memo
|
Form should be correct without value of prod/ Insp memo
|
Form is correct without value of Prod/ Insp memo
|
P
|
4600007265
|
N/A
|
Laxman
|
Laxman
|
MM017
|
Create NB PO (GS different from vendor) in CC 0060 using headwear material in which text is maintained in prod/ insp memo
|
Form should be correct without value of prod/ Insp memo
|
Form is correct without value of Prod/ Insp memo
|
P
|
4600007265
|
N/A
|
Laxman
|
Laxman
|
MM018
|
Create Z3NB PO in CC 0060 using headwear material in which text is maintained in prod/ insp memo
|
Form should be correct without value of prod/ Insp memo
|
Form is correct without value of Prod/ Insp memo
|
P
|
4600007266
|
N/A
|
Laxman
|
Laxman
|
Test ID
|
Test Scenario
|
Expected Results
|
Actual Results
|
P/F
|
Document No
|
Notes
|
Tested By
|
QA By
|
MM001
|
Create NB PO (GS same as vendor) in CC 0030 using apparel material in which text is maintained in prod/ insp memo
|
Form should be correct and contain value of Prod/ Insp memo
|
Form is correct with value of Prod/ Insp memo
|
P
|
4500104932, 4500110843
|
N/A
|
Laxman
|
Laxman
|
MM002
|
Create NB PO (GS different from vendor) in CC 0030 using apparel material in which text is maintained in prod/ insp memo
|
Form should be correct and contain value of Prod/ Insp memo
|
Form is correct with value of Prod/ Insp memo
|
P
|
4500104932, 4500110843
|
N/A
|
Laxman
|
Laxman
|
MM003
|
Create Z3NB PO in CC 0030 using apparel material in which text is maintained in prod/ insp memo
|
Form should be correct and contain value of Prod/ Insp memo
|
Form is correct with value of Prod/ Insp memo
|
P
|
4500136016
|
N/A
|
Laxman
|
Laxman
|
MM004
|
Create NB PO (GS same as vendor) in CC 0030 using headwear material in which text is maintained in prod/ insp memo
|
Form should be correct without value of prod/ Insp memo
|
Form is correct without value of Prod/ Insp memo
|
P
|
4500106475, 4500106855
|
N/A
|
Laxman
|
Laxman
|
MM005
|
Create NB PO (GS different from vendor) in CC 0030 using headwear material in which text is maintained in prod/ insp memo
|
Form should be correct without value of prod/ Insp memo
|
Form is correct without value of Prod/ Insp memo
|
P
|
4500106475, 4500106855
|
N/A
|
Laxman
|
Laxman
|
MM006
|
Create Z3NB PO in CC 0030 using headwear material in which text is maintained in prod/ insp memo
|
Form should be correct without value of prod/ Insp memo
|
Form is correct without value of Prod/ Insp memo
|
P
|
4500110689, 4500110690
|
N/A
|
Laxman
|
Laxman
|
MM007
|
Create NB PO (GS same as vendor) in CC 0014 using apparel material in which text is maintained in prod/ insp memo
|
Form should be correct without value of prod/ Insp memo
|
Form is correct without value of Prod/ Insp memo
|
P
|
4500102856
|
N/A
|
Laxman
|
Laxman
|
MM008
|
Create NB PO (GS different from vendor) in CC 0014 using apparel material in which text is maintained in prod/ insp memo
|
Form should be correct without value of prod/ Insp memo
|
Form is correct without value of Prod/ Insp memo
|
P
|
4500102856
|
N/A
|
Laxman
|
Laxman
|
MM009
|
Create Z3NB PO in CC 0010 using apparel material in which text is maintained in prod/ insp memo
|
Form should be correct without value of prod/ Insp memo
|
Form is correct without value of Prod/ Insp memo
|
P
|
4500109417
|
N/A
|
Laxman
|
Laxman
|
MM010
|
Create NB PO (GS same as vendor) in CC 0010 using headwear material in which text is maintained in prod/ insp memo
|
Form should be correct without value of prod/ Insp memo
|
Form is correct without value of Prod/ Insp memo
|
P
|
4500131497
|
N/A
|
Laxman
|
Laxman
|
MM011
|
Create NB PO (GS different from vendor) in CC 0010 using headwear material in which text is maintained in prod/ insp memo
|
Form should be correct without value of prod/ Insp memo
|
Form is correct without value of Prod/ Insp memo
|
P
|
4500131497
|
N/A
|
Laxman
|
Laxman
|
MM012
|
Create Z3NB PO in CC 0010 using headwear material in which text is maintained in prod/ insp memo
|
Form should be correct without value of prod/ Insp memo
|
Form is correct without value of Prod/ Insp memo
|
P
|
4500131382
|
N/A
|
Laxman
|
Laxman
|