Details
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Bug
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Resolution: Completed
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Blocker
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None
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None
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STG
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S2O Sprint 27
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code fix
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Code
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User should be able to submit NOR
Description
Steps to reproduce:
- Login to the S2O portal with valid credentials.
- Click on Filter button and select a SKU from the Alert overview section.
- Select the SKU from PIR grid.
- Click on Submit NOR button enabled.
- In New Order Request pop-up screen, fill all the mandatory fields and click on Submit button.
- Observe the results.
Expected result:
User should be able to click on Submit NOR and new order ID is generated.
Actual result:
User is unable to Submit NOR.