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TC-06004 : Create an Assembly Work Order in NetSuite with Exclude From Supply Planning as TRUE.
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Process Area : Prod Scheduling
Steps To Execute
Interface: Classic Role(s): Kimray - Supply Chain Manager; Kimray - Outsourced Manufacturing Scheduler; Kimray - Scheduler; Kimray - Scheduling Manager 1. Navigate to Transactions > Manufacturing > Enter Work Order. 2. Select/Choose the Fabrication assembly item in the 'Assembly' field. 3. Validate and/or update the following: Bill of Materials, Bill of Materials Revision, Manufacturing Routing, Planner, and Location. *** However, this information should default correctly. 4. Enter the Quantity to be Built in the 'Quantity' field. 5. In the Work Order Type field, select "Standard". 6. Choose the 'Planning Priority Code'. 7. If applicable, enter a Memo. 8. Validate the 'Status' is Planned. 9. Validation and/or Update the Supply Required by Date and Production Start Date when the Scheduling Method is Forward (Default). *** If the Scheduling Method is Backward, populate the Supply Required by Date and Production End Date. 10. In the Supply Chain Management section, check the Exclude from Supply Planning checkbox. 11. Scroll to the Items subtab and validate the components items and quantities are correctly defalting. 12. Click 'Save'. 13. Validate the Manufacturing Operation Tasks under the Operations tab once saved. 14. If you need to change the Manufacturing Work Center that is NOT the Primary, Navigate to the Operations tab. 15. Location the Manufacturing Operatoin Task and click the 'Edit' hyperlink on the left. 16. The Manufacturing Operation Task record appears. 17. Navigate to the Assignees tab. 18. Update the Work Center for the Manufacturing Work Center feild. 19. Click 'Save' on the Manufacturing Operation Task record. 20. Validate the Work Order is NOT in Maestro.
Expected Results
1. User successfully navigates to the Work Order form. 2. The correct Fabrication assembly item is selected. 3. The following fields are populated and/or updated. 4. The Quantity is correctly entered. 5. "Standard" is selected in the Work Order Type field. 6. The Planning Priority Code is selected. 7. A Memo is entered if needed. 8. The Status is Planned. 9. The Supply Required by Date and Production Start Dates are validated or updated. 10. The Exclude from Supply Planning field is checked. 11. Under the Items tab, the components and quantities are validated or updated. 12. The Work Order is Saved. 13. The Work Order Operation Tasks are confirmed under the Operations tab. 14. Navigated to the Operations tab. 15. User successfully clicks he 'Edit' hyperlink. 16. The Manufacturing Operatoin Task appears. 17. Navigates to the Assignee tab. 18. The user selectes the correct Manufacturing Work Center. 19. User clicks 'Save.' 20. The work order is NOT in Maestro.