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Steps To Execute

Login as Fusion Kimray - Supply Chain Manager

1. Navigate to Sales Order form by Transactions ; Sales ; Enter Sales Orders
2. Identify through Item record Inventory Detail a Resale item that has inventory On Hand at a store location.
3. Populate the below required information on the Sales Order form.
Header Level information
- Location (Store Location)
- Customer
- Status
- Customer Contact
- Cost Center
Item Subtab Information
- Item(s)
- Quantity = Less than or Equal to the quantity identified in Step 2.
- Location
- Supply Required by Date
4. Click 'Save'
5. Identify 'Confirmation' &  'CTP Calculating' Banners to indicate the Transaction was successfully created and that the planning engine is running to determine a Promise Date.
6. Refresh the browser page as needed.
7. Identify that a Promise Date and Expected Ship Date was populated for each line.

Maestro User
1. Validate that Promise Date and Expected Ship date are reflective of the cumulative lead time for the quantity required.

Expected Results

The Promise Date and Expected Ship Date are populated with a ATP date based upon validated Inventory Position

TC-05311 : Sales Order from Store for Resale Item (Full ATP)

View related Pass/Fail Images

Process Area : Planning