US-142 ES: Evaluation and Action on OCR/NOR

1)Demonstrate listing the firmed orders which require evaluation for pending changes submitted by the destination. 2)Demonstrate ability to list change(OCR) or new order requests(NOR) for a particular source site. 2)Demonstrate ability to list change(OCR) or new order requests(NOR) for a particular vendor as source. 3)Demonstrate the evaluation of the change request in terms of quantity and date changes. 4)Demonstrate how the date and user ID of when and by whom the OCR and NOR is submitted can be viewed. 5)Demonstrate the ability to filter open OCR and NOR for a source site(ES Plant) and/or vendor with a product no. 6)Demonstrate the ability to filter open OCR and NOR for a destination site with a product no. 7)Demonstrate ability to filter open OCR and NOR for a PO Number. 8)Demonstrate how the order change request can be approved and the update on the firmed order. 9)Demonstrate how the order change request can be rejected and ability to enter a note(mandatory) before rejection.