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TC-12015 : j. Create a purchase order for a specific vendor with items that have varying prices and quantities. (Note: Quantity and Price Tolerance)

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Process Area : F&A

Prerequisites


Vendor created
Inventory Item created and assigned to relevant GL Accounts (PPV Price Variance Quantity Variance)

Steps To Execute

Quantity and Price Tolerance Scenario
Line 1 Qty Tolerance
Line 2 Price Tolerance

Copy the PO created from scenario TC139 (Role:  Kimray Fusion Purchasing Manager)

Use the same items quantities and prices.   Each PO line will have a qty of 10 in this example.
Line 1
Item 1164B
Qty 10
Rate 26 2. 2677 (default item purchase price)


Line 2
Item YAK2
Qty 10
Rate 61 5. 5136 (default item purchase price)


Example PO created in SB PO206

Expected Results

PO Created and approved which can be received in next test case