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    <title>topic Re: Ecatt rerun in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/ecatt-rerun/m-p/11403301#M1925304</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;This is possible,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Create an import parameter example I_PURCHASE_ORDER&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;IF ( I_PURCHASE_ORDER = '')&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;REF ( Purchase order script)&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;ENDIF&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;REF (Goods receipt)&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;In the above scenario if you pass value to Purchase Order then the purchase order script is not run and the execution directly jumps to Goods recepit script.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;Aj&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 20 Jan 2016 09:17:33 GMT</pubDate>
    <dc:creator>AjayHS</dc:creator>
    <dc:date>2016-01-20T09:17:33Z</dc:date>
    <item>
      <title>Ecatt rerun</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/ecatt-rerun/m-p/11403300#M1925303</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Dear all,&lt;/P&gt;&lt;P&gt;I have created MM Cycle in Ecatt (Purchase order Creation, Goods Receipt&amp;amp; Invoice verification).All 3 transactions are in one test script, continuous cycle .Its working fine.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If any error occurred while testing the cycle, like error occurred while doing the goods receipt &amp;amp; if I rerun the cycle ,cycle should start where error occurred like it should start from goods receipt continue with invoice verification.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please guide me to test the above scenario.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;PR&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 05 Nov 2015 06:53:48 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/ecatt-rerun/m-p/11403300#M1925303</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2015-11-05T06:53:48Z</dc:date>
    </item>
    <item>
      <title>Re: Ecatt rerun</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/ecatt-rerun/m-p/11403301#M1925304</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;This is possible,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Create an import parameter example I_PURCHASE_ORDER&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;IF ( I_PURCHASE_ORDER = '')&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;REF ( Purchase order script)&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;ENDIF&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;REF (Goods receipt)&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;In the above scenario if you pass value to Purchase Order then the purchase order script is not run and the execution directly jumps to Goods recepit script.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;Aj&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 20 Jan 2016 09:17:33 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/ecatt-rerun/m-p/11403301#M1925304</guid>
      <dc:creator>AjayHS</dc:creator>
      <dc:date>2016-01-20T09:17:33Z</dc:date>
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