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ChaRM and user test validation

Mar 04 at 03:38 AM

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Hi all,

We're working with Solman 7.2 and suppose my business process maps has been created into SOLDOC (Solution Documentation). For each Business process or step process or any node we assigned the BP responsible for that node.

Now, from soldoc side we created a new "Request For Change" and after approved a "Normal Change".

Into that "Normal Change" record there is a "Tester" field to be filled. Let's suppose we assigned a different "Tester" than that one assigned into Soldoc node process.

Question: Are there some way to create a check consistency to validate into Charm record to avoid the "Normal Change" change status from your life cycle? We want to allow the progress of Charm record if only the tester assigned into Normal Change record is the same from soldoc (Process node selected)

Best, regards,

Warlei

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