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TC-05266 : Validate Bill of Materials is Single-Level (e.g. Raw Material components and the next level of Assembly).

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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 or Identify a Raw Material (Item type = Inventory) and a Subassembly (Item Type = Assembly).
6. Click 'Save'

Maestro User
1. Refresh NetSuite Data in Maestro.
2. Navigate to the Planned Work Order for the Finished Good (Assembly).
3. Validate that the demand pushes an additional Planned Work Order for the Subassembly.

Expected Results

Maestro plans for a single level, requiring multiple work orders to build the subassembly followed by the finished good.