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TC-06044 : Creating OM Chargeback from NCR
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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; Kimray - Purchasing Manager; Kimray - Buyer 1. Navigate to the Non-Conformance Report. - Locate the NCR via the Work Order by navigating the Inspectoin tab > Non-Conformance Report subtab. -or- - Typing the NCR # into the Global Search. -or- - Using the user specific NCR saved search. (TBD) 2. Validate the following Header information on the Non-Conformance Report (NCR). - Item - Created From - Vendor 3. Validate the following Research/Opportunity tab information. - Quantity Affected - Responsible Party - Defect Type - Initial Findings - Original Location 4. Validate and Review Root Cause Analysis information. 5. Validate the Disposition/CAI Assignment tab information. - Quantity Failed - Disposition (OM Chargeback). - Rework Instructions. 6. At the top of the Non-Conformance Report (NCR) click the "Create Chargeback' button. 7. A "Loading Box" will appear. 8. Once the "Loading Box" is no longer visible. Note the 'OM Chargeback' field is populated with the VRMA/Chargeback.
Expected Results
1. The user successfully navigates to the Non-Conformance Report (NCR). 2. The Header information is validated on the Non-Conformance Report (NCR). 3. The Research/Opportunity tab information is validated on the Non-Conformance Report (NCR). 4. The Root Cause Analysis information on the Non-Conformance Report (NCR) is validated. 5. The Disposition/CAI Assignment tab information on the Non-Conformance Report (NCR) is validated. 6. The 'Create Chargeback' button is visible and successfully clicked. 7. The "Loading Box" appears. 8. On VRMA is populated in the OM Chargeback field.