Fusion Testing
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TC-06077 : Reviewing the Bill of Materials Inquiry Page
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Process Area : Prod Scheduling
Steps To Execute
Interface: Classic Role(s): Kimray - Supply Chain Manager; Kimray - Outsourced Manufacturing Scheduler; Kimray - Scheduler; Kimray - Scheduling Manager 1. Navigate to Transactions > Manufacuturing > Bill of Materials Inquiry. 2. The Bill of Materials Inquiry page will appear. 3. Enter the Assembly item in the 'Assembly' field. 4. Select the Location in the 'Location' field. 5. Validate or Update the following: - Bill of Materials - Bill of Material Revision ** These will default to the default BOM and BOM Revision. 6. Review the following columns: - On Hand - Available - Backorder - On Order
Expected Results
1. User successfully navigates to the Bill of Materials Inquiry. 2. The Bill of Material Inquiry page appears. 3. The Assembly is selected. 4. The Location is selected. 5. The Bill of Material and Bill of Material are validated or updated. 6. The applicable columns are reviewed.