View Test Case

TC-05230 : Exclude Purchase Order from Supply Planning in Netsuite to be reflected in Maestro.

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Process Area : Planning

Steps To Execute

Login as Fusion Kimray - Buyer or Fusion Kimray - Purchasing Manager

1. Navigate to existing Purchase Order and Click 'Edit' or Create Purchase Order.
2. Identify the 'Exclude from Supply Planning' checkbox in the 'Classification' Section of the form.
3. Check the box to Exclude.
4. Click 'Save'
5. Refresh Maestro data from NetSuite.
6. Validate Purchase Order is not visible within Maestro for planning purposes.

Expected Results

The Purchase Order is not visible in Maestro for planning caluclation