"case_id","role","illustrative_input","expected_result","acceptance_check"
"SO-01","Requester","New packaging supplier for E-2","Request records need, category and first-use date","Inspect request identity and requester ownership"
"SO-02","Master data owner","Trading name resembles existing V-44","Possible duplicate waits for owner decision","No automatic merge or new master creation"
"SO-03","Master data owner","Two teams request the same legal entity","Two requests link to one resolved supplier","Both request histories remain accessible"
"SO-04","Purchasing","Goods and IT services require different documents","Category pack selects its required fields and reviewers","Compare two distinct registration packs"
"SO-05","Supplier contact","Draft response omits a required attachment","Incomplete draft remains editable and visible","Draft does not become completed submission"
"SO-06","Supplier administrator","Second contact needs only quality section","Section access is assigned within supplier boundary","Contact cannot read finance-only fields"
"SO-07","Reviewer","An attachment cannot be opened","Specific item is returned with reason and owner","Other answers and file edition remain retained"
"SO-08","Reviewer","A supplied document is expired","Review records issue and renewal request","Upload presence alone does not pass requirement"
"SO-09","Finance","Payment details arrive with registration","Finance-owned verification task remains separate","Submission alone does not confer payment authority"
"SO-10","Finance","D-8 replaces approved critical fields in D-7","Affected finance review reopens for D-8","Earlier decision and information edition survive"
"SO-11","Quality","New attachment does not affect quality answer","Policy determines which review remains valid","No unexplained global reset or inherited critical approval"
"SO-12","Approver","Reviewer delegates during leave","Authorized delegate and decision scope are recorded","Delegation does not widen unrelated access"
"SO-13","Purchasing","Condition permits only category A in E-2","Activation scope preserves entity and category limit","Other buying entities do not inherit permission"
"SO-14","Exception owner","Urgent order requested before completion","Authorized exception records scope and expiry","Missing requirements remain open for follow-up"
"SO-15","Integration owner","ERP rejects one required field","Rejected handoff retains error and next owner","Approval and confirmed activation remain distinct"
"SO-16","Integration owner","Transfer times out and is retried","Same operation identity is reused","Repeated attempt does not create another supplier"
"SO-17","Master data owner","Receiving system returns V-44","Acknowledgement matches request and approved edition","Activation records scope and returned master ID"
"SO-18","Import operator","Approved fields sent using CSV","File edition, import result and operator are retained","Manual transfer requires reconciliation evidence"
"SO-19","Supplier contact","User from supplier B opens supplier A file","Access is denied under supplier boundary","Check UI and export permissions"
"SO-20","Operating owner","Supplier identity or payment details change later","Controlled update cites existing approved record","No silent overwrite of earlier activation evidence"