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TC-06008 : Update the Production Start Date or Production End Date (depends on Scheduling Method) and the Supply Required by Date on the Work Order and validate the Schedule Receipt is updated in Maestro via the integration
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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 Orders > List -or- Type Work Order # into the Global Search Bar. -or- Use the "Kimray Fusion - Planned Work Orders" saved search. 2. Click the 'Edit' button on the Work Order. 3. Update any of the following /applicable header fields: - Supply Required by Date - Production Start Date -or- - Production End Date *** If Scheduling Method is Backward. 4. Click 'Save' on the Work Order. 5. Validate the Dates updated in Maestro with TC-1283-M.
Expected Results
1. User successfully locates the Work Order. 2. The user successfully clicks the 'Edit' button and the Work Order opens in Edit mode. 3. The user successfully updates the dates: - Supply Required by Date - Production Start Date -or- - Production End Date 4. User clicks 'Save'. 5. Dates validated in Maestro.