| Purpose |
Change the position ID for purchase group 073 |
| Release No |
001 |
| Submitted on |
07/12/2016 |
| 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 |
NEDK935754 |
M:27583 - New Position ID for purch group 073 |
|
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| MM001 |
Create purchase requisition using purchase group 073 |
Notification of L1 approver should be triggered to new position ID |
Notification of L1 approver is triggered to new position ID |
P |
PR: 13827926 |
N/A |
Laxman |
Laxman |
| MM002 |
Create purchase requisition using purchase group 073. Then release purchase requisition and convert to PO |
There should not be any errors and all workflow notifications should be triggered |
Workflow notifications are triggered without any issues |
P |
PR: 13827928 PO: 4600010868 |
N/A |
Laxman |
Laxman |