Testing Schedule SCM Details V1.2
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Module Sub Modules Topics SCM iProcurement Create Purchase Requisition Create Job Requisition Create Ticket Requisition Create Internal Requisition Creating Purchase Requisition(For contra SCM Purchasing Local Purchase Order Creation Job Order Foreign PO Creation Ticket PO Creation Creation of Contract SCM Sourcing RFQ Creation Surrogate quote creation Awarding Process SCM i-Supplier Create Quote from i-Supplier Change request from supplier SCM Inventory Item Creation Move order creation/transfer Sales order creation and transaction Receipt
description
scm testing
Transcript of Testing Schedule SCM Details V1.2
Sheet1ModuleSub ModulesTopicsStart DateStart TimeEnd TimestatusSCMiProcurement31-Mar-20159:30 AM13:00 PMCreate Purchase Requisition31-Mar-20159:30 AM13:00 PMDoneCreate Job Requisition31-Mar-20159:30 AM13:00 PMNot DoneCreate Ticket Requisition31-Mar-20159:30 AM13:00 PMDoneCreate Internal Requisition31-Mar-20159:30 AM13:00 PMDoneCreating Purchase Requisition(For contract)31-Mar-20159:30 AM13:00 PMSCMPurchasing30-Mar-20159:30 AM13:00 PMLocal Purchase Order Creation30-Mar-20159:30 AM13:00 PMJob Order 30-Mar-20159:30 AM13:00 PMForeign PO Creation30-Mar-20159:30 AM13:00 PMTicket PO Creation30-Mar-20159:30 AM13:00 PMCreation of Contract30-Mar-20159:30 AM13:00 PMSCMSourcing31-Mar-20159:30 AM13:00 PMRFQ Creation31-Mar-20159:30 AM13:00 PMSurrogate quote creation31-Mar-20159:30 AM13:00 PMAwarding Process31-Mar-20159:30 AM13:00 PMSCMi-Supplier31-Mar-20159:30 AM13:00 PMCreate Quote from i-Supplier31-Mar-20159:30 AM13:00 PMChange request from supplier31-Mar-20159:30 AM13:00 PMSCMInventory29-Mar-20159:30 AM13:00 PMItem Creation29-Mar-20159:30 AM13:00 PMMove order creation/transfer1-Apr-20159:30 AM13:00 PMSales order creation and transaction1-Apr-20159:30 AM13:00 PMReceipt1-Apr-20159:30 AM13:00 PM
Sheet2TopicsStart TimeEnd TimeTesting done as on 31-03-15Create Purchase Requisition9:30 AM13:00 PMCreate Job Requisition9:30 AM13:00 PMCreate Ticket Requisition9:30 AM13:00 PMItem Ceration9:30 AM13:00 PMTesting schedule for 01-04-15Creating Purchase Requisition(For contract)11:30 AM14:30 PMLocal Purchase Order Creation9:30 AM14:30 PMJob Order 9:30 AM14:30 PMForeign PO Creation9:30 AM14:30 PMTicket PO Creation11:30 AM14:30 PMCreation of Contract9:30 AM14:30 PMTicket Requisition Creation9:30 AM14:30 PM
