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Feature/Enhancement #20594

open

Functional Gaps in Change management change request and Doc pro change request. PFB the description(Pending in last cycles verified in this cycle)

Added by Anonymous over 4 years ago. Updated over 4 years ago.

Status:
Open
Priority:
High
Assignee:
Jacqueline Antonette
Start date:
10/27/2020
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

PFB the description

MODULES:
Change MGMT
Build Cycle:
Cycle 7
Customer:
Issue Dependency:
Pending in last cycles verified in this cycle
Dev Commitment to Resolve in::

Description

Functional Gaps in Change management change request and Doc pro change request.

1.Can able to do change req for the same doc multiple times in CM
2.From document toc, can able to do change req /deletion for the docs for which the change request is imitated from CM
3.IF the document is revised in doc pro and waiting for the revision in change mgmt, then after the doc attached from change mgmt, shows duplicate revisions in doc pro
4.If the document is initiated for change request and parallely if the document is deleted from doc pro, then in action mgmt, cant able to attach the document, shows not applicable error message and shows error alert after that

Expectation:

1.If the document change request is initiated in change mgmt., then it should be indicated to Doc Pro

2.Once the document change request is initiated in change mgmt, then till the document is approved/rejected it should not be displayed for another change request in Change mgmt

Files

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NOt applicable showing for deleted doc.PNG (34.5 KB) NOt applicable showing for deleted doc.PNG Anonymous, 10/27/2020 08:10 PM
duplicate rev number in doc pro.PNG (107 KB) duplicate rev number in doc pro.PNG Anonymous, 10/27/2020 08:10 PM
ITAR doc 3 showing rev number as 2 in ecn form but it has created duplicate rev in doc pro.PNG (33.4 KB) ITAR doc 3 showing rev number as 2 in ecn form but it has created duplicate rev in doc pro.PNG Anonymous, 10/27/2020 08:10 PM
but still showing in action mgmt.PNG (60 KB) but still showing in action mgmt.PNG Anonymous, 10/27/2020 08:10 PM
shows error for itar doc 2 since the doc is deleted in doc pro.PNG (41.9 KB) shows error for itar doc 2 since the doc is deleted in doc pro.PNG Anonymous, 10/27/2020 08:10 PM
can able to do multiple cahnge req for the same doc.PNG (58.7 KB) can able to do multiple cahnge req for the same doc.PNG Anonymous, 10/27/2020 08:10 PM
deletion pending in action.PNG (10.3 KB) deletion pending in action.PNG Anonymous, 10/27/2020 08:10 PM
deleet req for itar doc 2.PNG (78.5 KB) deleet req for itar doc 2.PNG Anonymous, 10/27/2020 08:10 PM
ITAR doc 3 has been revised in doc pro to rev 2 and the ITAR doc 2 is deleted in Doc Pro.PNG (38 KB) ITAR doc 3 has been revised in doc pro to rev 2 and the ITAR doc 2 is deleted in Doc Pro.PNG Anonymous, 10/27/2020 08:10 PM
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