Hi,
There are still a few questions that are being raised on the flow of how sign off is affecting the organizational transactional data.
I have come across cases for Manual Test of Effectiveness & Indirect Entity Level Test of Effectiveness which were open that show as Draft for G_TE & Rework for G_TL in table SCMG_T_CASE_ATTR post sign off.
The same cases are closed in table GRPCCASETL & GRPCCASETE which is very confusing as what happens to them after the sign off for the respective organization.
What happens to the open assessments or tests or reviews which do not have an issue tagged to them when a sign off is performed?
a. Are they closed and forgotten after sign off?
b. Are they open in some way to be made available in another timeframe?
Your immediate response is appreciated as this is defined specifically in the SAP documentation in the URL http://help.sap.com/saphelp_grcpc25/helpdata/en/a9/b3c59d387347599fa15e4de3d8e337/frameset.htm for "Performing Sign Off".
Thanks,
Mohammed Kashif