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 0010 by maintaing the VAS condition
|
Form should be correct and Contain VAS codes
|
Form is correct with VAS codes
|
P
|
4600010787, 4600008205
|
N/A
|
Laxman
|
Laxman
|
MM002
|
Create NB PO (GS different from vendor) in CC 0010 by maintaing the VAS condition
|
Form should be correct and Contain VAS codes
|
Form is correct with VAS codes
|
P
|
4600010787
|
N/A
|
Laxman
|
Laxman
|
MM003
|
Create Z3NB PO in CC 0010 by maintaing the VAS condition
|
Form should be correct and Contain VAS codes
|
Form is correct with VAS codes
|
P
|
4600007134
|
N/A
|
Laxman
|
Laxman
|
MM004
|
Create NB PO (GS same as vendor) in CC 0030 by maintaing the VAS condition
|
Form should be correct and Contain VAS codes
|
Form is correct with VAS codes
|
P
|
4600010802
|
N/A
|
Laxman
|
Laxman
|
MM005
|
Create NB PO (GS different from vendor) in CC 0030 by maintaing the VAS condition
|
Form should be correct and Contain VAS codes
|
Form is correct with VAS codes
|
P
|
4600010802
|
N/A
|
Laxman
|
Laxman
|
MM006
|
Create Z3NB PO in CC 0030 by maintaing the VAS condition
|
Form should be correct and Contain VAS codes
|
Form is correct with VAS codes
|
P
|
4600007621
|
N/A
|
Laxman
|
Laxman
|
MM007
|
Create NB PO (GS same as vendor) in CC 0060 by maintaing the VAS condition
|
Form should be correct and Contain VAS codes
|
Form is correct with VAS codes
|
P
|
4600010804, 4600010805
|
N/A
|
Laxman
|
Laxman
|
MM008
|
Create NB PO (GS different from vendor) in CC 0060 by maintaing the VAS condition
|
Form should be correct and Contain VAS codes
|
Form is correct with VAS codes
|
P
|
4600010804, 4600010805
|
N/A
|
Laxman
|
Laxman
|
MM009
|
Create Z3NB PO in CC 0060 by maintaing the VAS condition
|
Form should be correct and Contain VAS codes
|
Form is correct with VAS codes
|
P
|
4600007266
|
N/A
|
Laxman
|
Laxman
|
MM010
|
Create NB PO (GS same as vendor) in CC 0010 by maintaing the VAS condition and delete first line item
|
Form should be correct and Contain VAS codes
|
Form is correct with VAS codes
|
P
|
4600010787
|
N/A
|
Laxman
|
Laxman
|
MM011
|
Create NB PO (GS different from vendor) in CC 0010 by maintaing the VAS condition and delete first line item
|
Form should be correct and Contain VAS codes
|
Form is correct with VAS codes
|
P
|
4600010787
|
N/A
|
Laxman
|
Laxman
|
MM012
|
Create NB PO (GS same as vendor) in CC 0030 by maintaing the VAS condition and delete first line item
|
Form should be correct and Contain VAS codes
|
Form is correct with VAS codes
|
P
|
4600010802
|
N/A
|
Laxman
|
Laxman
|
MM013
|
Create NB PO (GS different from vendor) in CC 0030 by maintaing the VAS condition and delete first line item
|
Form should be correct and Contain VAS codes
|
Form is correct with VAS codes
|
P
|
4600010802
|
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 0010 by maintaing the VAS condition
|
Form should be correct and Contain VAS codes
|
Form is correct with VAS codes
|
P
|
4500155355
|
N/A
|
Laxman
|
Laxman
|
MM002
|
Create NB PO (GS different from vendor) in CC 0010 by maintaing the VAS condition
|
Form should be correct and Contain VAS codes
|
Form is correct with VAS codes
|
P
|
4500155355
|
N/A
|
Laxman
|
Laxman
|
MM003
|
Create Z3NB PO in CC 0010 by maintaing the VAS condition
|
Form should be correct and Contain VAS codes
|
Form is correct with VAS codes
|
P
|
4500131382
|
N/A
|
Laxman
|
Laxman
|
MM004
|
Create NB PO (GS same as vendor) in CC 0030 by maintaing the VAS condition
|
Form should be correct and Contain VAS codes
|
Form is correct with VAS codes
|
P
|
4500155358
|
N/A
|
Laxman
|
Laxman
|
MM005
|
Create NB PO (GS different from vendor) in CC 0030 by maintaing the VAS condition
|
Form should be correct and Contain VAS codes
|
Form is correct with VAS codes
|
P
|
4500155358, 4500155359
|
N/A
|
Laxman
|
Laxman
|
MM006
|
Create Z3NB PO in CC 0030 by maintaing the VAS condition
|
Form should be correct and Contain VAS codes
|
Form is correct with VAS codes
|
P
|
4500155284
|
N/A
|
Laxman
|
Laxman
|
MM007
|
Create NB PO (GS same as vendor) in CC 0060 by maintaing the VAS condition
|
Form should be correct and Contain VAS codes
|
Form is correct with VAS codes
|
P
|
4500155360, 4500155361
|
N/A
|
Laxman
|
Laxman
|
MM008
|
Create NB PO (GS different from vendor) in CC 0060 by maintaing the VAS condition
|
Form should be correct and Contain VAS codes
|
Form is correct with VAS codes
|
P
|
4500155360
|
N/A
|
Laxman
|
Laxman
|
MM009
|
Create Z3NB PO in CC 0060 by maintaing the VAS condition
|
Form should be correct and Contain VAS codes
|
Form is correct with VAS codes
|
P
|
4500134548
|
N/A
|
Laxman
|
Laxman
|
MM010
|
Create NB PO (GS same as vendor) in CC 0010 by maintaing the VAS condition and delete first line item
|
Form should be correct and Contain VAS codes
|
Form is correct with VAS codes
|
P
|
4500155355
|
N/A
|
Laxman
|
Laxman
|
MM011
|
Create NB PO (GS different from vendor) in CC 0010 by maintaing the VAS condition and delete first line item
|
Form should be correct and Contain VAS codes
|
Form is correct with VAS codes
|
P
|
4500155355
|
N/A
|
Laxman
|
Laxman
|
MM012
|
Create NB PO (GS same as vendor) in CC 0030 by maintaing the VAS condition and delete first line item
|
Form should be correct and Contain VAS codes
|
Form is correct with VAS codes
|
P
|
4500155358
|
N/A
|
Laxman
|
Laxman
|
MM013
|
Create NB PO (GS different from vendor) in CC 0030 by maintaing the VAS condition and delete first line item
|
Form should be correct and Contain VAS codes
|
Form is correct with VAS codes
|
P
|
4500155358
|
N/A
|
Laxman
|
Laxman
|