View Test Case

Steps To Execute

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

1. Navigate to Item by Lists &gt; Accounting &gt; Items
2. Identify a Raw Material component.
3. Click 'Edit'
4. Navigate to the 'Supply Mgmt' subtab, and the 'Vendors' sub-subtab.
5. Under the 'Vendor' column, select a current Vendor Record and click the dropdown arrow.
6. Select a different Vendor Record than currently applied.
7. Under the 'Purchase Price' column, enter a price different than the current price.
8. Click 'OK'
9. Click 'Save'

Maestro User
1. Refresh NetSuite data to Maestro.
2. Navigate to the Part Source Buy table.
3. Validate that the Part updated in NetSuite has a new Part Source Buy for the newly selected vendor and pricing.
4. Validate that the Part updated in NetSuite no longer has a Part Source Buy record for the previously selected vendor and pricing.

Expected Results

The new Part Source Buy (Vendor/Price) is reflected in Maestro.

The original Part Source Buy (Vendor/Price) is no longer reflected in Maestro.

TC-05258 : Change the Item/Vendor specific pricing for an item to be reflected in Maestro

View related Pass/Fail Images

Process Area : Planning