10 N/A Login to SRM Portal Login with Operational Purchaser User ID and Password User should successfully log

User should successfully log into N/A PTP-PR ECL N/A N/A Imported N/A User Based System
Add Step(s) Delete Step(s) Re-Sort Steps SRM and the SRM home portal
page should be displayed.
Functionality

20 N/A Sourcing Click the "Sourcing" tab "Sourcing" Screen should be displayed PTP-PR ECL Imported N/A User Based System
Functionality

30 N/A Sourcicng cockpit Click "Carry out Sourcing" link below the Central Functions on the left side of the screen. 4 Step "Assign Sources of Supply" PTP-PR ECL Imported N/A User Based System
screen should be displayed Functionality

40 N/A Search for Requisition Enter the required criteria for searching the Requisitions/ Shopping Carts 1) Dataset 1 : Cloumn (B) All the Requsitions which match PTP-PR ECL Imported N/A User Based System
the given criteria are displayed. Functionality

50 N/A Search for Requisition Enter the required criteria for searching the Requisitions/ Shopping Carts 1) Dataset 1 : Cloumn (c) All the Requsitions which match PTP-PR ECL Imported N/A User Based System
the given criteria are displayed. Functionality

60 N/A Search for Requisition Enter the required criteria for searching the Requisitions/ Shopping Carts 1) Dataset 1 : Cloumn (D) All the Requsitions which match PTP-PR ECL Imported N/A User Based System
the given criteria are displayed. Functionality

70 N/A Search for Requisition Enter the required criteria for searching the Requisitions/ Shopping Carts 1) Dataset 1 : Cloumn (E) All the Requsitions which match PTP-PR ECL Imported N/A User Based System
the given criteria are displayed. Functionality

80 N/A Select Requisition Select any one of the given Requisition and click Next The Requsition data is displayed ECL Imported
in the second step of the 4 step
screen.
90 N/A Assign Supplier Click on the search button against the field Supplier Number Business Partner search screen PTP-PR ECL Imported N/A User Based System
appears Functionality

100 N/A Assign Supplier Enter the required criteria for searching the Supplier and click on Start Search All the suppliers matching the PTP-PR ECL Imported N/A User Based System
button search criteria are listed Functionality

110 N/A Assign Supplier Select any one of the Suppliers and click OK The Supplier Number and the PTP-PR ECL Imported YES User Based System
Supplier Name fields are Functionality
populated in the "Assign Sources
of Supply" screen 1963
150 N/A Create Draft PO Click on Create Draft> Purchase Order The 3rd step Review Draft screen PTP-PR ECL
appears indicating there is 1 Item

160 N/A Create Draft PO Click on the drop down field Transaction Type ECPO: Purchase Order is the only entry PTP-PR ECL
available

170 N/A Create Draft PO Click on Process all Drafts button The final stepSummary Screen PTP-PR ECL
appears, the number of the PO
created along with the details like
Description, Document Type,
180 N/A Create Draft PO Click on Close button "Sourcing"
Supplier, Total Value,
Screen Currency
should are
be displayed PTP-PR ECL
listed in this screen.

190 N/A Create Draft PO Click on Log Off button at the top right hand corner The Buyer is logged off from the PTP-PR ECL
portal and the initial login screen
appears

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