| Description |
Issue: Change item and Roll up is true, Quantity is wrong
# Create a contract with 5 seq (1st and 2nd Seq = Item 1 and 3rd, 4th and 5th Seq = Item2)
# Roll up should be TRUE.
# Seq1 should have Purchasing Group.
# Save the Contract.
# Approve the Contract.
# Feed table should 5 added records.
# Run the SP.
# System should generate 2 XML's
# Feed status should be Awt Ack
# Amend the Contract.
# Remove the Roll up.
# Change the Quantity.
# Save the Contract.
# Approve the Contract.
# Modified record should be added in the Feed table.
# Run the SP.
# System should not generate the XML's
# Send the Acknowlegement Feed for both Items.
# System is Updated the PO.
# Now amend the contract and change the Item 3rd seq to 1seq's item
# System is added one more modified.
# Run the SP.
# Quantity is wrong, it is having only 3rd seq quantity
Expectation: System should display all the 3 items quantity
|