View Test Case

TC-05318 : Create New Assembly Item to not be reflected in Part Source Make in Maestro for Routing..

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Process Area : Planning

Steps To Execute

Login as Fusion Kimray - Supply Chain Manager



1. Navigate to Assembly item form by Lists > Accounting > Items > New.

2. Select 'Assembly' as the item type.

3. Populate Required Information below.

Primary Information

- Item Name/Number

- Primary Units Type = EA

- Item Class to be one of the following = Assembly/Repair Tools, Assembly/Sub Assembly, Contract Items, Contract Manufacturing Manufactured/Fabricated or Repair Kits.

Accounting Subtab

- Tax Schedule = Default Tax Schedule

SupplyMgmt Subtab

- Send to Maestro = True

- Replenishment Method = MPS

- Planner Code

Engineering Subtab

- Bill of Materials

4. Click 'Save'

5. Click 'Edit'

6. Navigate to Engineering Subtab and Manufacturing Routing Sublist.

7. Remove Manufacturing Routing.

8. Click 'Save'

Expected Results

The Part Source Make record is not created in Maestro for any location.