Fusion Testing
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TC-06026 : Manual creation of OM Work Orders in NetSuite with Exclude From Supply Planning is TRUE. Validate OM Work Order is NOT in Maestro.
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Process Area : Outsourced Mfg
Steps To Execute
Interface: Classic Role(s): Kimray - Outsourced Manufacturing Scheduler; Kimray - Scheduling Manager; Kimray - Supply Chain Manager 1. Navigate to Transactions > Manufacturing > Enter Work Order. 2. Select/Choose the Assembly in the 'Assembly' field. 3. Validate and/or update the following: Bill of Materials, Bill of Materials Revision, Manufacturing Routing, Planner, and Location. 4. Enter the Quantity to be Built in the 'Quantity' field. 5. In the Work Order Type field, select "Outsourced Manufacturing". 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. 10. In the Supply Chain Manageemtn 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 that the OM Work Order did not integrate into Maestro
Expected Results
1. User successfully navigates to the Work Order form. 2. The correct Assembly item is selected. 3. The following fields are populated and/or updated. 4. The Quantity is correctly entered. 5. Outsourced Manufacturing 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 checkbox is checked. 11. Under the Items tab, the components and quantities are validated or updated. 12. The Work Order is Saved. 13.Work Order is confirmed NOT to be in Maestro.