Professional Documents
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Scenario Description
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2 NON CATALOG ITEM
This test script is
GOODS_WITHOUT SUPPLIER considered obselote.
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4 NON CATALOG ITEM ABOVE Create a non-catalog
THRESHOLD
requistion with above
threshold and check the
account is reflecting as
asset account.
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5 ASSET NON ASSET NON
CATALOG ITEM
Create a non-catalog
requistion with
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above/below threshold
and check the account is
reflecting as asset/non
asset account.
Create a non-catalog
requistion with
above/below threshold
and check the account is
reflecting as asset/non
asset account.
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6 RECEIVING
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7 CREATE CATALOG
REQUISITION
To create catolog
requistion
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Step Description(Action)
Expected Result
Continue Checkout
Continue Checkout
Checkout proceeds to Submit
Confirmation screen
As 1 above but without supplier
details
PO is created
PO is created
PO is created
Non-Catalog
requisition
created
PO created above
threshold
limit Asset clearing account 172001 is
populated as the NA
Non-Catalog Request entry screen
will get displayed
PO status = Approved
PO is saved and closed