View Test Case

TC-05267 : Create multiple Revisions for a Bill of Materials to be reflected in Maestro.

View related Pass/Fail Images

Process Area : Planning

Steps To Execute

Login as Fusion Kimray - Supply Chain Manager

1. Navigate to Bill of Materials using Lists &gt; Supply Chain &gt; Bill of Materials.
2. Click on a Bill of Materials Record to Open it.
3. Under the 'Revision's subtab click 'Create New Revision'.
4. In the popup window, Enter the below information.
- Name
- Component Item(s)
- Quantities
- Item Source (At least 1 item must not be 'Phantom')
5. Click Save.

Maestro User
1. Refresh NetSuite data to Maestro.
2. Navigate to Bill of Materials
3. Validate that the Original Revision and the New Revision are assigned to the Assembly in Maestro.

Expected Results

The original Revision and new Revision of the Bill of Materials is available in Maestro.