Fusion Testing
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TC-00012 : TO limit items by Implementation Status
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Process Area : Design to Build
Steps To Execute
Role: Kimray - Purchasing Manager Kimray - Buyer Step 1: Transactions > Inventory > Enter Transfer Order All - Shows on PO/SO/WO MANF shows on PO/WO OBS None PUR - shows on all SALE - shows on SO only SETUP - None SUSP - None 1. Set Item Implementation Status - Save record 2. Create a WO and validate the item either shows or doesn't show to be added in the Item section of the WO 3. Create a PO and and validate the item either shows or doesn't show to be added in the Item section of the PO 4. Create a SO and validate the item either shows or doesn't show to be added in the Item section of the SO There is no need to "Save" any of the Transaction records - if the item is or isn't displayed in the 'add" section as required you can move along. 5. Repeat Steps 1-4 changing the status as you repeat.
Expected Results
Validate that other 105 items show or don't show per below: All - Shows on PO/SO/WO MANF shows on PO/WO OBS None PUR - shows on all SALE - shows on SO only SETUP - None SUSP - None NOTE: Will need to be run for Work Order/Sales Order and Purchase Orders multiple times Stepping through a single test item's Implementation status and validating each transaction record behaves as above.