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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 Transferred.
3. Identify Planned Transfer 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 Transfer Orders by Transactions ; Inventory ; Enter Transfer Orders ; Lists.
2. Identify Transfer 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 - From Location- To Location- Date- Maestro Order NumberLine Information - Item- Quantity- Expected Ship Date- Expected Receipt Date (Promise Date should be populated to match the Expected Receipt Date though this does not come directly from Maestro).

Expected Results

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

TC-05285 : Release Planned Transfer Order from Maestro to be validated in NetSuite.

View related Pass/Fail Images

Process Area : Planning