Purpose |
Firm purchase requisitions |
Release No |
001 |
Submitted on |
05/25/2017 |
Submitted by |
Laxman |
Environment |
NECNED to NEQ |
Sent To |
Babu Lankipalli |
Object(s) created by |
Damodhier |
Object(s) tested by |
Adithya |
Transport Status |
Created in NECNED300 / 100 |
Sl. |
Transport ID |
Description |
Object Name |
1 |
NEDK940639 |
MM:26353:Program to Firm the Purchase Requisitions |
ZREQ_FIRMING |
Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
MM001 |
Execute the transaction in foreground by inputting the purchase requisition which is not closed and deleted |
Fixed indicator should be updated in the purchase req. |
Fixed indicator updated in the purchase requisition |
P |
PR: 13828490 |
N/A |
Laxman |
Adithya |
MM002 |
Execute the transaction in background by inputting the purchase requisition which is not closed and deleted |
Fixed indicator should be updated in the purchase req. |
Fixed indicator updated in the purchase requisition |
P |
PR: 13828491 |
N/A |
Laxman |
Adithya |
MM003 |
Execute the transaction in foreground by inputting the purchase requisition which is deleted |
Fixed indicator should not update in the purchase req. |
Fixed indicator not updated in the purchase requisition |
P |
PR: 13828183 |
N/A |
Laxman |
Adithya |
MM004 |
Execute the transaction in background by inputting the purchase requisition which is deleted |
Fixed indicator should not update in the purchase req. |
Fixed indicator not updated in the purchase requisition |
P |
PR: 13828183 |
N/A |
Laxman |
Adithya |
MM005 |
Execute the transaction in foreground by inputting the purchase requisition which is closed |
Fixed indicator should not update in the purchase req. |
Fixed indicator not updated in the purchase requisition |
P |
PR: 13828667 |
N/A |
Laxman |
Adithya |
MM006 |
Execute the transaction in background by inputting the purchase requisition which is closed |
Fixed indicator should not update in the purchase req. |
Fixed indicator not updated in the purchase requisition |
P |
PR: 13828667 |
N/A |
Laxman |
Adithya |
MM007 |
Execute the transaction in foreground by inputting the purchase requisition which is fully converted to PO |
Fixed indicator should not update in the purchase req. |
Fixed indicator not updated in the purchase requisition |
P |
PR: 13823667 |
N/A |
Laxman |
Adithya |
MM008 |
Execute the transaction in background by inputting the purchase requisition which is fully converted to PO |
Fixed indicator should not update in the purchase req. |
Fixed indicator not updated in the purchase requisition |
P |
PR: 13823667 |
N/A |
Laxman |
Adithya |
MM009 |
Execute the transaction in foreground by inputting the purchase requisition which is partially converted to PO |
Fixed indicator should be updated in the purchase req. |
Fixed indicator updated in the purchase requisition |
P |
PR: 13828719 |
N/A |
Laxman |
Adithya |
MM010 |
Execute the transaction in background by inputting the purchase requisition which is partially converted to PO |
Fixed indicator should be updated in the purchase req. |
Fixed indicator updated in the purchase requisition |
P |
PR: 13828727 |
N/A |
Laxman |
Adithya |
MM011 |
Execute the transaction in foreground by inputting the purchase requisition which is already firmed |
Throw a message that already updated with fixed indicator |
Observed the message that already updated with fixed indicator |
P |
PR: 13828490 |
N/A |
Laxman |
Adithya |
MM012 |
Execute the transaction in background by inputting the purchase requisition which is already firmed |
Throw a message that already updated with fixed indicator |
Observed the message that already updated with fixed indicator |
P |
PR: 13828490 |
N/A |
Laxman |
Adithya |
Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
MM001 |
Execute the transaction in foreground by inputting the purchase requisition which is not closed and deleted |
Fixed indicator should be updated in the purchase req. |
Fixed indicator updated in the purchase requisition |
P |
PR: 18527298 |
N/A |
Adithya |
Laxman |
MM002 |
Execute the transaction in background by inputting the purchase requisition which is not closed and deleted |
Fixed indicator should be updated in the purchase req. |
Fixed indicator updated in the purchase requisition |
P |
PR: 18117350 |
N/A |
Adithya |
Laxman |
MM003 |
Execute the transaction in foreground by inputting the purchase requisition which is deleted |
Fixed indicator should not update in the purchase req. |
Fixed indicator not updated in the purchase requisition |
P |
PR: 17445359 |
N/A |
Adithya |
Laxman |
MM004 |
Execute the transaction in background by inputting the purchase requisition which is deleted |
Fixed indicator should not update in the purchase req. |
Fixed indicator not updated in the purchase requisition |
P |
PR: 17445359 |
N/A |
Adithya |
Laxman |
MM005 |
Execute the transaction in foreground by inputting the purchase requisition which is closed |
Fixed indicator should not update in the purchase req. |
Fixed indicator not updated in the purchase requisition |
P |
PR: 18116580 |
N/A |
Adithya |
Laxman |
MM006 |
Execute the transaction in background by inputting the purchase requisition which is closed |
Fixed indicator should not update in the purchase req. |
Fixed indicator not updated in the purchase requisition |
P |
PR: 18116580 |
N/A |
Adithya |
Laxman |
MM007 |
Execute the transaction in foreground by inputting the purchase requisition which is fully converted to PO |
Fixed indicator should not update in the purchase req. |
Fixed indicator not updated in the purchase requisition |
P |
PR: 18480930 |
N/A |
Adithya |
Laxman |
MM008 |
Execute the transaction in background by inputting the purchase requisition which is fully converted to PO |
Fixed indicator should not update in the purchase req. |
Fixed indicator not updated in the purchase requisition |
P |
PR: 18480930 |
N/A |
Adithya |
Laxman |
MM009 |
Execute the transaction in foreground by inputting the purchase requisition which is partially converted to PO |
Fixed indicator should be updated in the purchase req. |
Fixed indicator updated in the purchase requisition |
P |
PR: 18320368 18320370 18320371 |
N/A |
Adithya |
Laxman |
MM010 |
Execute the transaction in background by inputting the purchase requisition which is partially converted to PO |
Fixed indicator should be updated in the purchase req. |
Fixed indicator updated in the purchase requisition |
P |
PR: 18342680 |
N/A |
Adithya |
Laxman |
MM011 |
Execute the transaction in foreground by inputting the purchase requisitions which are already firmed |
Throw a message that already updated with fixed indicator |
Observed the message that already updated with fixed indicator |
P |
PR: 18475847 18475848 18475928 18475929 18503217 |
N/A |
Adithya |
Laxman |
MM012 |
Execute the transaction in background by inputting the purchase requisitions which are already firmed |
Throw a message that already updated with fixed indicator |
Observed the message that already updated with fixed indicator |
P |
PR: 18517609 18511631 18511672 18511868 |
N/A |
Adithya |
Laxman |