2016-07-07 - 27559 - Rel Notes - Signature change for purchasing group 044 #SAPReleases2016

Release Notes - Final

27559 : Signature change for purchasing group 044

Admin Info

Purpose	Signature change for purchasing group 044
Release No	001
Submitted on	07/07/2016
Submitted by	Adithya
Environment	NEQ to NEP
Sent To	Babu Lankipalli
Object(s) created by	Mahesh/ Damodhier
Object(s) tested by	Adithya/Laxman
Transport Status	Created in NECNED300 / 100

Transport and Technical Objects

Sl.	Transport ID	Description	Object Name
1	NEDK935657	MM: 27559 - Change of signature in table	ZT024_BUYER
2	NEDK935659	MM: 27559 - Change of signature in forms	ZAFSMEDRUCK ZAFSMEDRUCK_GS ZAFSMEDRUCK_NA ZAFSMEDRUCK_NA_GS ZAFSMEDRUCK_PO_PACK

Release Notes

For Infrastructure

For Requestor

Test Notes

System : NECNED300

Test ID	Test Scenario	Expected Results	Actual Results	P/F	Documents	Notes	Tested By	QA By
MM001	Create purchase order using Purchasing group 036	Buyer should be Lelly Ngo	Buyer is Lelly Ngo	P	PO: 4600010757	N/A	Laxman	Laxman
MM002	Create purchase order using Purchasing groups 006, 008, 011 & 038	Buyer should be Anthony Leone	Buyer is Anthony Leone	P	PO: 4600010757	N/A	Laxman	Laxman
MM003	Create purchase order using Purchasing groups 007, 080, 086 087 & 088	Buyer should be Jillian Titus	Buyer is Jillian Titus	P	PO: 4600010757	N/A	Laxman	Laxman
MM004	Create purchase order using Purchasing groups 012 & 040	Buyer should be Consuelo Benedicto	Buyer is Consuelo Benedicto	P	PO: 4600010757	N/A	Laxman	Laxman
MM005	Create purchase order using Purchasing groups 026	Buyer should be Derek Barclay	Buyer is Derek Barclay	P	PO: 4600010757	N/A	Laxman	Laxman
MM006	Create purchase order using Purchasing groups 035	Buyer should be Christine Pierini	Buyer is Christine Pierini	P	PO: 4600010757	N/A	Laxman	Laxman
MM007	Create purchase order using Purchasing groups 044	Buyer should be Jessica Mahoney	Buyer is Jessica Mahoney	P	PO: 4600010757	N/A	Laxman	Laxman

System: NECNEQ600

Test ID	Test Scenario	Expected Results	Actual Results	P/F	Documents	Notes	Tested By	QA By
MM001	Create purchase order using Purchasing group 036	Buyer should be Lelly Ngo	Buyer is Lelly Ngo	P	PO: 036 - 4500145700	N/A	Adithya	Laxman
MM002	Create purchase order using Purchasing groups 006, 008, 011 & 038	Buyer should be Anthony Leone	Buyer is Anthony Leone	P	PO: 006 - 4500145703 008 - 4500145705 011 - 4500145711 038 - 4500145712	N/A	Adithya	Laxman
MM003	Create purchase order using Purchasing groups 007, 080, 086 087 & 088	Buyer should be Jillian Titus	Buyer is Jillian Titus	P	PO: 007 - 4500145713 080 - 4500145714 086 - 4500145718 087 - 4500155204 088 - 4500155205	N/A	Adithya	Laxman
MM004	Create purchase order using Purchasing groups 012 & 040	Buyer should be Consuelo Benedicto	Buyer is Consuelo Benedicto	P	PO: 012 - 4500155206 040 - 4500155207	N/A	Adithya	Laxman
MM005	Create purchase order using Purchasing groups 026	Buyer should be Derek Barclay	Buyer is Derek Barclay	P	PO: 026 - 4500155241	N/A	Adithya	Laxman
MM006	Create purchase order using Purchasing groups 035	Buyer should be Christine Pierini	Buyer is Christine Pierini	P	PO: 035 - 4500155245	N/A	Adithya	Laxman
MM007	Create purchase order using Purchasing groups 044	Buyer should be Jessica Mahoney	Buyer is Jessica Mahoney	P	PO: 044 - 4500155246	N/A	Adithya	Laxman

Reference Document (Specification or Production Support Break Fix)

2016-07-01 - 27559 - Break Fix - Signature Change for Pur Group 044.