<commit_before>Feature: Requisition routing testing

  [KFSQA-865] KITI-763	KFSUPGRADE-409 PUR-2 Shop Catalogs Routing Changes - split node routing per csu	Purchasing	SciQuest PO Routing	PURAP 001 E2E
  This fix is necessary to allow the e-shop orders under 500 or 1500 depending on role to be sent without FO approval on the PO, and later to require approval on PREQ

  @wip @KFSQA-865 @PURAP @REQS @ESHOP @PREQS @routing
  Scenario Outline: EShop routing verification with total cost between B2B_TOTAL_AMOUNT_FOR_AUTO_PO and B2B_TOTAL_AMOUNT_FOR_SUPER_USER_AUTO_PO
    Given  I create an e-SHOP Requisition document with a <item type> item type
    Then  the Requisition document does not route to the Financial Officer
    When I take the e-SHOP Requisition document through SciQuest till the Payment Request document is ENROUTE
    Then the next pending action for the Payment Request document is an APPROVE from a  KFS-SYS Fiscal Officer IT
    Examples:
      | item type     |
      | Non-Sensitive |
      | Sensitive     |

  @wip @KFSQA-865 @PURAP @REQS @ESHOP @PREQS @routing
  Scenario Outline: Create ESHOP order 500 and one for 1500
    Given  I create an e-SHOP Requisition document with a <item type> item type that is at least <cart value> in value
    Then  the Requisition document does not route to the Financial Officer
    When I take the e-SHOP Requisition document through SciQuest till the Payment Request document is ENROUTE
    Then the next pending action for the Payment Request document is an APPROVE from a  KFS-SYS Fiscal Officer IT
  Examples:
    | item type     | cart value |
    | Non-Sensitive |  50        |
    | Non-Sensitive |  1500      |
    | Sensitive     |  50        |
    | Sensitive     |  1500      |<commit_msg>KFSQA-865 adding speed tags<commit_after>Feature: Requisition routing testing

  [KFSQA-865] KITI-763	KFSUPGRADE-409 PUR-2 Shop Catalogs Routing Changes - split node routing per csu	Purchasing	SciQuest PO Routing	PURAP 001 E2E
  This fix is necessary to allow the e-shop orders under 500 or 1500 depending on role to be sent without FO approval on the PO, and later to require approval on PREQ

  @wip @KFSQA-865 @PURAP @REQS @ESHOP @PREQS @routing @coral
  Scenario Outline: EShop routing verification with total cost between B2B_TOTAL_AMOUNT_FOR_AUTO_PO and B2B_TOTAL_AMOUNT_FOR_SUPER_USER_AUTO_PO
    Given  I create an e-SHOP Requisition document with a <item type> item type
    Then  the Requisition document does not route to the Financial Officer
    When I take the e-SHOP Requisition document through SciQuest till the Payment Request document is ENROUTE
    Then the next pending action for the Payment Request document is an APPROVE from a  KFS-SYS Fiscal Officer IT
    Examples:
      | item type     |
      | Non-Sensitive |
      | Sensitive     |

  @wip @KFSQA-865 @PURAP @REQS @ESHOP @PREQS @routing @coral
  Scenario Outline: Create ESHOP order 500 and one for 1500
    Given  I create an e-SHOP Requisition document with a <item type> item type that is at least <cart value> in value
    Then  the Requisition document does not route to the Financial Officer
    When I take the e-SHOP Requisition document through SciQuest till the Payment Request document is ENROUTE
    Then the next pending action for the Payment Request document is an APPROVE from a  KFS-SYS Fiscal Officer IT
  Examples:
    | item type     | cart value |
    | Non-Sensitive |  50        |
    | Non-Sensitive |  1500      |
    | Sensitive     |  50        |
    | Sensitive     |  1500      |
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