Fusion Testing
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TC-06009 : Update a Work Orders Components/BOM in NetSuite and validate the Scheduled Receipt is updated in Maestro via the intergration
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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. Navigate to the Items tab. 4. Click on the Component item that you are wanting to replace. 5. In the Items dropdown, select the new Item. 6. Update the following fields for the new item: - Quantity - Supply Required by Date 7. Click 'Save' on the Work Order. 8. Validate the new replacement component/BOM is updated and reflected in Maestro with TC-1285-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 navigates to the Items tab. 4. The user clicks the component that is being replaced. 5. The new item is selected. 6. The user updates the additional item fields. 7. The user clicks "Save' on the Work Order. 8. The new component is reflected in Maestro.