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Step | Action | Expected system response | Comment |
1 | Open the requisition and check if Total R&R Cost is displayed properly. | ||
2 | Check if both cost from Full Supply and Non-Full Supply is are summed in Total R&R Cost. |
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3 | Change the Approved Quantity when requisition is authorized. Verify if the Total Requisition Cost is modified. |
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4 | Skip one product. | The amount of skipped product(s) is omitted from the total cost for R&R.
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5 | Skip all products. | The amount of skipped product(s) is equals to 0.  | |
6 | Unskip one/more products | The cost of the unskipped product(s) is included in the total cost.
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7 | Add one non-full supply products and check if Total Requisition Cost is changed. |
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8 | Change the requested quantity for non-fully supply product and check if Total Requisition Cost is changed. |
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Post – conditions: |