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Steps To Execute

Maestro User
1. MRP data is refreshed in Maestro.
2. Planned Orders are populated for an item to be built.
3. Identify Planned Work Order to be released to NetSuite.
4. Notate Planned Order Details to be validated in below NetSuite steps.

Log in as Fusion Kimray  Buyer or Fusion Kimray  Planner or Fusion Kimray  Supply Chain Manager
1. Navigate to Work Orders by Transactions ; Manufacturing ; Enter Work Orders ; Lists.
2. Identify Work Order created through Maestro Integration.
3. Click on the Transaction Number to open the record.
4. Validate the below information populated by the Planned Order from Maestro.Header Information - Assembly- Bill of Materials- Bill of Materials Revision- Location- Date- Quantity- Firmed- Scheduling Method- Production Start Date- Production End Date- Supply Required by Date (This field is a Promise Date)- Maestro Order NumberComponent Information ?- Item- Quantity

Expected Results

The Work Order(s) are created in NetSuite and reflect accurate information from Maestro to NetSuite

TC-05215 : Release Planned Work Order from Maestro to be validated in NetSuite.

View related Pass/Fail Images

Process Area : Planning