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Former Member
Feb 18, 2011 at 04:00 AM

Problem faced when automating the P.O and P.O Release transactions

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Hi,

I was trying to automate the Purchase Order and Purchase Order Release screen using ECATT tool.

I recorded the Purchase Order screen by importing the Purchase Requisition Number.

When i record the Purchase Order screen, the screen settings was different and when i was replaying the script, the settings was different.

The Problem which i faced was when i was recording the Purchase Order transaction, the header tab was in the expand status.But when i execute the recorded script, the header tab gets collapsed. Because of this change, the Purchasing Org tab value is not passed and it throws an error.

Please help me to find a solution for this problem.

The same happens in Purchase Order release transaction.

When i am recording the Purchase Order Release transaction, the Release Strategy tab is active and when i am replaying the script which i have recorded, it is not the same of what i have recorded.

Therefore, it throws an error.

Kindly help me to get a solution for the problem