View Test Case

TC-00021 : Update Service For Purchase Item Rate

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Process Area : Design to Build

Steps To Execute

Role: Outside Manufacturing Scheduling Manager

Supply Chain Manager
Scheduling Manager Optional

Step 1: Search for Item in Global Search
Step 2: Navigate To Supply Mgmt Subtab
Step 3: Click New OM Vendor Manufacturing Time and Enter Following
- OM Vendor
- Setup Time
- Preferred OM Vendor (Check Box)
- OM Manufacturing Routing
- OM Operation
- Purchase Price
Step 4: Click Save
Step 5: Validate Purchase Price Under Supply Mgmt Subtab reflects Purchase Price of Default OM Vendor

Expected Results

Purchase Price is Updated on Service For Purchase Item