[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"doc-detail-166203-en":3,"doc-seo-166203-105":30,"detail-sidebar-cat-1-en-105":91},{"code":4,"msg":5,"data":6},0,"success",{"doc_id":7,"user_id":8,"nickname":9,"user_avatar":10,"doc_module":11,"category_id":12,"category_name":13,"doc_title":14,"doc_description":15,"doc_content":16,"file_id":17,"file_url":18,"file_type":19,"file_size":20,"view_count":4,"is_deleted":4,"is_public":11,"is_downloadable":11,"audit_status":11,"page_count":21,"language":22,"language_code":23,"site_id":24,"html_lang":23,"table_of_contents":25,"faqs":26,"seo_title":27,"seo_description":15,"update_tm":28,"read_time":29},166203,1099514067438,"River Wang","https://ap-avatar.wpscdn.com/avatar/100002539ee87300030?x-image-process=image/resize,m_fixed,w_180,h_180&k=1780474512215547542",1,11,"Presentations","Purpose - Test Procedure","This scope item covers employee requisitioning activities in which an employee creates a shopping cart for free-text material, generates a purchase requisition, and converts it into a purchase order. When the purchase order value exceeds defined criteria, approval is required. After goods are received, a goods receipt confirmation is performed, enabling invoice receiving. The document provides a detailed post-activation testing procedure aligned to the predefined solution scope.","Table of Contents\n\u0013 TOC \\o \"1-5\" \\h \\z \\u \u0014\u0013 HYPERLINK \\l \"_Toc51209931\" \u00141\tPurpose\t\u0013 PAGEREF _Toc51209931 \\h \u00144\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc51209932\" \u00142\tPrerequisites\t\u0013 PAGEREF _Toc51209932 \\h \u00145\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc51209933\" \u00142.1\tSystem Access\t\u0013 PAGEREF _Toc51209933 \\h \u00145\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc51209934\" \u00142.2\tRoles\t\u0013 PAGEREF _Toc51209934 \\h \u00145\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc51209935\" \u00142.3\tMaster Data and Organizational Data\t\u0013 PAGEREF _Toc51209935 \\h \u00146\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc51209936\" \u00142.4\tPreliminary Steps\t\u0013 PAGEREF _Toc51209936 \\h \u00147\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc51209937\" \u00142.4.1\tConfigure Catalog\t\u0013 PAGEREF _Toc51209937 \\h \u00147\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc51209938\" \u00142.4.1.1\tDefine Settings for Cross-Catalog Search\t\u0013 PAGEREF _Toc51209938 \\h \u00147\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc51209939\" \u00142.4.1.2\tConfigure Open Catalog Interface Settings\t\u0013 PAGEREF _Toc51209939 \\h \u00147\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc51209940\" \u00142.4.2\tMaintain Requisitioning Groups\t\u0013 PAGEREF _Toc51209940 \\h \u00147\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc51209941\" \u00142.4.3\tMaintain the Default Setting for Users\t\u0013 PAGEREF _Toc51209941 \\h \u00148\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc51209942\" \u00142.4.4\tDefine Mapping of Material Groups to Purchasing Group\t\u0013 PAGEREF _Toc51209942 \\h \u00149\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc51209943\" \u00142.4.5\tActivate Flexible Workflow for Purchase Requisition\t\u0013 PAGEREF _Toc51209943 \\h \u001410\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc51209944\" \u00142.4.5.1\tCheck Flexible Workflow for Purchase Requisition Approval\t\u0013 PAGEREF _Toc51209944 \\h \u001410\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc51209945\" \u00142.4.5.2\tConfigure Flexible Workflow for Purchase Requisition\t\u0013 PAGEREF _Toc51209945 \\h \u001411\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc51209946\" \u00142.4.5.3\tManage Conditions to Restart Flexible Workflow\t\u0013 PAGEREF _Toc51209946 \\h \u001412\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc51209947\" \u00142.4.6\tActivate Flexible Workflow for Purchase Order\t\u0013 PAGEREF _Toc51209947 \\h \u001413\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc51209948\" \u00142.4.6.1\tActivate Flexible Workflow for Purchase Order Approval\t\u0013 PAGEREF _Toc51209948 \\h \u001413\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc51209949\" \u00142.4.6.2\tConfigure Flexible Workflow for Purchase Order (Optional)\t\u0013 PAGEREF _Toc51209949 \\h \u001413\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc51209950\" \u00142.4.7\tActivate Flexible Workflow for Supplier Invoice\t\u0013 PAGEREF _Toc51209950 \\h \u001415\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc51209951\" \u00142.4.7.1\tCheck Tolerance Limit for PP Tolerance Key\t\u0013 PAGEREF _Toc51209951 \\h \u001415\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc51209952\" \u00142.4.7.2\tChange Event Type Linkage for Invoice Workflow\t\u0013 PAGEREF _Toc51209952 \\h \u001416\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc51209953\" \u00142.4.7.3\tActivate Scenario for Supplier Invoice Flexible Workflow\t\u0013 PAGEREF _Toc51209953 \\h \u001417\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc51209954\" \u00142.4.7.4\tActivate Flexible Workflow for Supplier Invoice (Optional)\t\u0013 PAGEREF _Toc51209954 \\h \u001417\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc51209955\" \u00142.4.7.5\tCheck Workflow for Supplier Invoice\t\u0013 PAGEREF _Toc51209955 \\h \u001418\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc51209956\" \u00142.4.8\tEdit User-Specific Parameters for Supplier Invoices (Optional)\t\u0013 PAGEREF _Toc51209956 \\h \u001419\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc51209957\" \u00142.4.9\tManage Situation Types\t\u0013 PAGEREF _Toc51209957 \\h \u001420\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc51209958\" \u00142.5\tBusiness Conditions\t\u0013 PAGEREF _Toc51209958 \\h \u001421\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc51209959\" \u00143\tOverview Table\t\u0013 PAGEREF _Toc51209959 \\h \u001422\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc51209960\" \u00144\tTest Procedures\t\u0013 PAGEREF _Toc51209960 \\h \u001424\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc51209961\" \u00144.1\tCreate Purchase Requisition\t\u0013 PAGEREF _Toc51209961 \\h \u001424\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc51209962\" \u00144.1.1\tCreate Purchase Requisition with Cost Center\t\u0013 PAGEREF _Toc51209962 \\h \u001424\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc51209963\" \u00144.1.2\tCatalog Purchasing\t\u0013 PAGEREF _Toc51209963 \\h \u001428\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc51209964\" \u00144.1.2.1\tManage Catalog Items\t\u0013 PAGEREF _Toc51209964 \\h \u001428\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc51209965\" \u00144.1.2.2\tCreate Purchase Requisition with Catalog\t\u0013 PAGEREF _Toc51209965 \\h \u001429\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc51209966\" \u00144.2\tCheck Purchase Requisition (Optional)\t\u0013 PAGEREF _Toc51209966 \\h \u001431\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc51209967\" \u00144.3\tCopy Purchase Requisition (Optional)\t\u0013 PAGEREF _Toc51209967 \\h \u001433\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc51209968\" \u00144.4\tMass Changes to Purchase Requisitions (","cbCaipKlqWKfLmiz","https://ap.wps.com/l/cbCaipKlqWKfLmiz","docx",85583,55,"English","en",105,"# Purpose\n# Prerequisites\n## System Access\n## Roles\n## Master Data and Organizational Data\n## Preliminary Steps\n## Business Conditions\n# Overview Table\n# Test Procedures\n## Create Purchase Requisition\n## Check Purchase Requisition (Optional)\n## Copy Purchase Requisition (Optional)\n## Mass Changes to Purchase Requisitions (Optional)\n## Monitor and Approve Purchase Requisition\n## Convert to Purchase Order and Approve\n## Confirm Receipt of Goods\n## Create Supplier Invoice\n# Appendix\n## Process Integration\n## Succeeding Processes\n## Set up Mail Notification for Purchase Requisition Workflow","[{\"question\":\"What activities are included in the employee requisitioning scope item?\",\"answer\":\"Employees create a shopping cart for free-text material, generate a purchase requisition, convert it to a purchase order, confirm goods receipt, and then perform invoice receiving.\"},{\"question\":\"When must a purchase order be approved?\",\"answer\":\"If the purchase order value exceeds certain predefined criteria, approval is required before continuing.\"},{\"question\":\"What does the document provide after solution activation?\",\"answer\":\"It provides a detailed testing procedure for each predefined process step, including system interactions, reports, and items in their own sections.\"}]","Purpose - Test Procedure | 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