Fusion Testing
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TC-06027 : Update an Outsourced Manufacturing Work Order
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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 Orders > List -or- Type Work Order # into the Global Search Bar -or- Use the "Kimray Fusion - Planned Outsourced Manufacturing Work Orders" saved search. 2. Click the 'Edit' button on the Work Order. 3. Update any of the following /applicable header fields: - Assembly - Bill of Materials - Bill of Materials Revision - Manufacturing Routing - Location - Department - Quantity - Assembly Shop Category - Planning Priority Code - Date - Supply Required by Date - Production Start Date - Production End Date - Maestro Order # 4. Navigate to the Items tab and validate the following fields: - Item(s) - Quantity - Supply Required by Date 5. If you need to change the Manufacturing Work Center to a new OM Vendor that is NOT the Primary, Navigate to the Operations tab. 6. Location the OM Manufacturing Operatoin Task and click the 'Edit' hyperlink on the left. 7. The Manufacturing Operation Task record appears. 8. Navigate to the Assignees tab. 9. Update the Work Center for the correct Vendor in the Manufacturing Work Center feild. 10. Click 'Save' on the Manufacturing Operation Task record.
Expected Results
1. User successfully locates the Outsourced Manufacturing Work Order from Maestro 2. The user successfully clicks the 'Edit' button and the Work Order opens in Edit mode. 3. The User successfully updates any applicable header-level fields. 4. The User successfully updates any applicable line-level fields. 5. Navigated to the Operations tab. 6. User successfully clicks he 'Edit' hyperlink. 7. The Manufacturing Operatoin Task appears. 8. Navigates to the Assignee tab. 9. The user selectes the correct Manufacturing Work Center. 10. User clicks Save.