| Purpose |
Create a new purchase requisition workflow for IT Service Operation |
| Release No |
001 |
| Submitted on |
03/13/2017 |
| Submitted by |
Laxman |
| Environment |
NECNED to NEQ |
| Sent To |
Jingsha |
| Object(s) created by |
Laxman |
| Object(s) tested by |
Laxman |
| Transport Status |
Created in NECNED300 / 100 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK939791 |
MM: 14906 - New PR workflow for IT Service operation |
|
| est ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| MM001 |
Create purchase requisition using new purchasing group 097 |
Workflow should triggered to assigned approvers |
Workflow is triggered and released without any issues |
P |
PR: 13828494 |
N/A |
Laxman |
Laxman |
| MM002 |
Convert PR to PO in which purchasing group is 097 |
Notification should be triggered to PR creator and Buyer should be Carolyn Smigelski |
Notification is triggered to PR creator and Buyer is Carolyn Smigelski |
P |
PR: 13828495 PO: 4600011842 |
N/A |
Laxman |
Laxman |