View Test Case

TC-05297 : Create New Item/Part with 'Raw Material' as the Class and Vendor Specific Pricing assigned. Validate the Part Source Buy is created.

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Process Area : Planning

Steps To Execute

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

1. Navigate to new Item form by Lists ; Accounting ; Items ; New.
2. Populate below required information below.Primary Information- Item Name/Number- Item Class = Raw MaterialAccounting Subtab- Tax Schedule = Default Taxable ScheduleSupply Mgmt Subtab- Send to Maestro Checkbox = True- Buyer - Vendors Sublist - Vendor - Purchase Price
3. Click 'Save'

Maestro User
1. Navigate to Part Source Buy table.
2. Validate that the parts/item is visible on the table for OKC Mfg.

Expected Results

The Raw Materials item has a Part Source Buy for only OKC Mfg site/location.