View Test Case

TC-00034M : Validate no Phantom items were sent to Maestro in a bill of Materials.

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Process Area : Planning

Steps To Execute

Login as Fusion Kimray - Supply Chain Manager

1. Navigate to Bill of Materials Revision using Lists &gt; Supply Chain &gt; Bill of Materials.
2. Click on a Bill of Materials Record to open it.
3. Under the 'Revisions' Subtab, click 'Edit' next to an existing BOM Revision.
4. In the popup window containing the Revision, identify the list of items under the 'Components' subtab.
5. Enter an item or use an existing item on the component list, and log the 'Item Source' as 'Phantom'. Enter Quantity if entering a new item.
6. Click 'Save'

Maestro User
1. Refresh NetSuite Data in Maestro.
2. Navigate to the Bill of Materials in Maestro.
3. Validate that the Component with the 'Item Source' of 'Phantom' is not visible.

Expected Results

Phantom components are not visible within Maestro.