| Purpose |
New Purchasing Group - International |
| 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 |
NEDK935750 |
MM:27584 - Release setup for new purch group International |
|
| 2 |
NEDK935778 |
MM: 27584 - Signature assignment for purch group 095 |
ZT024_BUYER |
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| MM001 |
Create purchase requisition using new purchase group 095 (International) |
Workflow notifications should triggred |
Work flow notifications are triggered for all approval levels |
P |
PR: 13827924 |
N/A |
Laxman |
Laxman |
| MM002 |
Create purchase requisition using new purchase group 095 (International). Then release and convert to PO |
Notification should be triggered to requester during conversion of PR to PO |
Notification is triggered to requester during conversion of PR to PO |
P |
PR: 13827942 PO: 4600010883 |
N/A |
Laxman |
Laxman |