Purpose |
Signature change for Pur group 079 |
Release No |
001 |
Submitted on |
2018-03-28 |
Submitted by |
Adithya |
Environment |
NECNED to NECNEQ |
Sent To |
Matt Bolles |
Object(s) created by |
Damodhier |
Object(s) tested by |
Adithya |
Transport Status |
Created in NECNED300 / 100 |
Sl. |
Transport ID |
Description |
Object Name |
1 |
NEDK944058 |
MM:B2CR-2:Tatsuhiko Yabuki signature for Purchasing Group 79 |
GRAPHICS ZPG_079_N |
2 |
NEDK944060 |
MM:B2CR-2:PO Form new signature for Purchasing Group 79 |
ZT024_BUYER |
Test Id |
Test scenarios |
Expected Result |
Actual Result |
Pass/Fail |
Documents |
Notes |
Tested By |
QA By |
MM01 |
Create PO with Pur Group 079,Com Code 028, Plant 0280,with goods supplier same as vendor |
Tatsuhiko signature shall be displayed in PO From |
Tatsuhiko signature is displayed in PO form |
Pass |
PO 4600012625 |
N/A |
Adithya |
Adithya |
MM02 |
Create PO with Pur Group 079,Com Code 028, Plant 0280,with goods supplier different as vendor |
Tatsuhiko signature shall be displayed in PO From |
Tatsuhiko signature is displayed in PO form |
Pass |
PO 4600012626 |
N/A |
Adithya |
Adithya |
MM03 |
Create PO with Pur Group 079,Com Code 060, Plant 0610,with goods supplier same as vendor |
Tatsuhiko signature shall be displayed in PO From |
Tatsuhiko signature is displayed in PO form |
Pass |
PO 4600012628 |
N/A |
Adithya |
Adithya |
MM04 |
Create PO with Pur Group 079,Com Code 060. Plant 0610,with goods supplier different as vendor |
Tatsuhiko signature shall be displayed in PO From |
Tatsuhiko signature is displayed in PO form |
Pass |
PO 4600012629 |
N/A |
Adithya |
Adithya |
MM05 |
Create PO with Pur Group 079,Com Code 050, Plant 0510,with goods supplier same as vendor |
Sammy lau signature shall be displayed in form as per the logic |
Sammy lau signature is displayed in PO form |
Pass |
PO 4600012631 |
N/A |
Adithya |
Adithya |
MM06 |
Create PO with Pur Group 079, Com Code 050, Plant 0510,with goods supplier different as vendor |
Sammy lau signature shall be displayed in form as per the logic |
Sammy lau signature is displayed in PO form |
Pass |
PO 4600012630 |
N/A |
Adithya |
Adithya |
MM07 |
Create PO with Pur Group 079,Com Code 058, Plant 0580,with goods supplier same as vendor |
Ming signature shall be displayed in form as per the logic |
Ming signature is displayed in PO form |
Pass |
PO 4600012632 |
N/A |
Adithya |
Adithya |
MM08 |
Create PO with Pur Group 079,Com Code 058, Plant 0580,with goods supplier different as vendor |
Ming signature shall be displayed in form as per the logic |
Ming signature is displayed in PO form |
Pass |
PO 4600012636 |
N/A |
Adithya |
Adithya |
MM09 |
Create PO with Pur Group 079,Com Code 011, Plant 0145,with goods supplier same as vendor |
Tatsuhiko signature shall be displayed in PO From |
Tatsuhiko signature is displayed in PO form |
Pass |
PO 4600012638 |
N/A |
Adithya |
Adithya |
MM10 |
Create PO with Pur Group 079,Com Code 011, Plant 0145,with goods supplier different as vendor |
Tatsuhiko signature shall be displayed in PO From |
Tatsuhiko signature is displayed in PO form |
Pass |
PO 4600012637 |
N/A |
Adithya |
Adithya |
MM11 |
Create PO with Pur Group 079,Com Code 010, Plant 0116,with goods supplier same as vendor |
Tatsuhiko signature shall be displayed in PO From |
Tatsuhiko signature is displayed in PO form |
Pass |
PO 4600012639 |
N/A |
Adithya |
Adithya |
MM12 |
Create PO with Pur Group 079,Com Code 010, Plant 0116,with goods supplier different as vendor |
Tatsuhiko signature shall be displayed in PO From |
Tatsuhiko signature is displayed in PO form |
Pass |
PO 4600012640 |
N/A |
Adithya |
Adithya |
MM13 |
Create PO with Pur Group 079,Com Code 030, Plant 0320,with goods supplier same as vendor |
Tatsuhiko signature shall be displayed in PO From |
Tatsuhiko signature is displayed in PO form |
Pass |
PO 4600012643 |
N/A |
Adithya |
Adithya |
MM14 |
Create PO with Pur Group 079,Com Code 030, Plant 0320,with goods supplier different as vendor |
Tatsuhiko signature shall be displayed in PO From |
Tatsuhiko signature is displayed in PO form |
Pass |
PO 4600012642 |
N/A |
Adithya |
Adithya |
MM15 |
Create PO with Pur Group 079,Com Code 030, Plant 9030,with goods supplier same as vendor |
Tatsuhiko signature shall be displayed in PO From |
Tatsuhiko signature is displayed in PO form |
Pass |
PO 4600011854/55 |
N/A |
Adithya |
Adithya |
MM16 |
Create PO with Pur Group 079,Com Code 010, Plant 9010,with goods supplier same as vendor |
Tatsuhiko signature shall be displayed in PO From |
Tatsuhiko signature is displayed in PO form |
Pass |
PO 4600011801/937 |
N/A |
Adithya |
Adithya |