Details
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Bug
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Resolution: Completed
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High
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None
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S2O Sprint 9
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Changed based on requirement
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Requirement
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Description
Steps to reproduce:
- Login to the S2O page
- Click on Filter button and select SKU and select Submit NOR/OCR option from Net Req grid.
- The NOR/OCR screen pop-up is displayed.
- Select the Balance Order Qty
- Select the Need by date in past and observe the results.
Expected result:
User should not be able to submit NOR/OCR for need by date given in past.
Actual result:
User is able to submit NOR/OCR for the past dates in need by date field.
Attachments
Issue Links
- blocks
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OS-12891 Order Quantity and Order Date Validation Logic
- Closed