Fusion Testing
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TC-06046 : Create OM Purchase Order(s) for OM Work Orders
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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 the 'Status' from Planned to Released. 4. Click the 'Save' button on the Work Order. 5. Let ~15 minutes pass and Refresh your browser. 6. Navigate to the Items tab. 7. Validate that Purchase Orders (hyperlink) are populated in the 'Purchase Order' line-level field for the Service for Purchase items, 8. Navigate to the Operations tab. 9. Validate that the Purchase Orders (hyperlink) are populated in the OM Purchase Order column field for the correct Manufacturing Operation Task.
Expected Results
1. The Outsourced Manufacturing Work Order is located. 2. The user is able to and successfully clicks the 'Edit' button. 3. The status is updated from Planned to Released. 4. The user successfully saves the Work Order in the Released Status. 5. The browser is refreshed. 6. User navigates to the Items tab. 7. Purchase Orders are automatically created and populated for each Service for Purchase item. 8. The user navigates to the Operations tab. 9. The Purchase Orders are automatically created and populated for each Manufacturing Operation Task.