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TC-06045 : Validate and Update Vendor Return Authorization (VRMA) for the Chargeback
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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 the Vendor Return Authorization (VRMA)r. - Type the Vendor Return Authoirzation (VRMA) # into the Global Search Bar. -or - Click the Vendor Return Authorization (VRMA) hyperlink in the 'OM Chargebackr' field on the Non-Conformance Report (NCR). 2. Once on the Vendor Return Authorization (VRMA) validate the following header information: - Vendor - NCR # - NCR Reason - NCR Reason Description - VRMA Reason - VRMA Other Reason - Department 3. Navigate to the Items tab and validate all 7 Chargeback Items populated correctly. 4. Click the 'Edit' button. 5. Navigate to the Items tab and update accordingly: - Remove any Chargeback items that are NOT associated with this Chargeback. - For the Chargeback items that ARE applicable to the Chargeback, define the Rate and/or Amount for each Chargeback. 6. Click 'Save'.
Expected Results
1. User successfully navigates to the Vendor Return Authorization (VRMA) for the Chargeback. 2. The header information was validated. 3. The Items tab information was validated. 4. The 'Edit' button is clicked. 5. The Chargeback items are update and updated according to the Chargeback specificiations. 6. The Vendor Return Authorization (VRMA) is saved.