SCM - Adithya-Damodhier - B2CR2 - 2018-03-22 - Break Fix - Need to attach signature to PO form for purchasing group 079 #ProductionBreakFix #wipdev

2018-03-22 - Break Fix - Need to attach signature to PO form for purchasing group 079


Problem Summary


Need to attach signature to PO form for purchasing group 079

Admin Info


Purpose
Attach signature to PO form for purchasing group 079
Requested by
Matt Bolles
Issue Date
03-22-2018
Resolved by
Adithya
Resolved Date
03-28-2018
Document Status
Complete

Detailed Problem Description

(Include Screen Shots if required )

Need to attach signature for purchasing group 079 and check if it is shown up in the Po form.

Solution Analysis and Recommendations
(Include Screen Shots if required)

Add the signature which is provided for Tatsuhiko for Purchasing Group 079
Based up on the request when purchasing group is 079 in purchase order the below signature should be printed in Po form.
Yabuki_sig.jpg
The following scenarios are to be tested
Test Id
Test scenarios
Expected Result
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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

Resolution


The above signature is attached to purchasing group 079 and its tested by giving different company codes.

Release Information


Provide link here to Release Notes if Technical Objects were changed
2018-03-28 - B2CR-2 - Rel Notes - Signature change for Pur Group 079