Fusion Testing
Test Cases
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TC-08146 : Warranty registration is valid and replacement SO is sent
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Process Area : F&A
Prerequisites
Test Run: Warranty and Return Unit: 3 Product Application Issue = False and Manufacturing Defect = True with Valid Warranty Registration (Case Manually Created)) Create Warranty Claim and Send Replacement Sales Order TC302 Create a Sales Order TC303 Fulfill Sales Order TC1182 Invoice Sales Order TC1475 Create a Warranty Claim (Mfg Defect Replacement) TC1436 Create a Return Authorization from Case Record TC1183 Receive Return Authorization TC301 Create Replacement Sales Order TC280 Fulfill Sales Order TC299 Create Repair Work Order Test Run: Repair UNIT: 1. Repair and Return to Stock TC290 Create Assembly Unbuild using Freshmart device TC291 Assembly / QA Item and Create Work Order Completion Transaction Using RFSmart Device TC293 Close Work Order TC284: Create Inventory Adjustment for Item(s) used in repair
Steps To Execute
Role: Kimray Cost Accountant Use the Global Search to find transactions listed below and review the GL impact of each transaction. CASE47 created for warranty claim (Manufacturing quality defect)GL Impact: None for Case transactions RMA2097 RMA created from case Item: AAR; Amount: 0 GL Impact: None for RMA transactions IR205832 RMA Received into repair bin Location: OKC Mfg GL Impact: Debit 130160 INVFINISHED GOODs @ Item/Location Standard Cost Credit 500100 STANDARD COST OF GOODS SOLD @ Item/Location Standard Cost RMA is automatically closed SO85972 Sales Order created to send replacement Item: AAR Amount: 0 GL Impact: None for SO transactions IF317293 SO Fulfilled upon sending replacement item to customer Location: Cleburne GL Impact: Debit 500100 STANDARD COST OF GOODS SOLD @ Item/Location Standard Cost Credit 130160 INVFINISHED GOODs @ Item/Location Standard Cost INV117384 Invoice created from SO Amount: 0 GL Impact: None ($0) ASSYU43 Assembly Unbuild created to disassemble returned item (AAR) Debit 130140 INVPURCHASED PARTS and 130150 INVMFG PARTS @ Component Item/Location Standard Cost Credit 130160 INVFINISHED GOODS @ Assembly Item/Location Standard Cost Debit or Credit 510085 ASSEMBLY UNBUILD VARIANCE is impacted for any variance between the valuation of the Assembly vs the total Components WO1337 Work Order created to manufacture new assembly (AARR) Item: AARR GL Impact: None WOI2643 WO Issue created to issue components to the Work Order Debit 130189 WIP @ Component Item/Location Standard Cost Credit 130140 INVPURCHASED PARTS and 130150 INVMFG PARTS @ Component Item/Location Standard Cost WCO342 WO Completion created to capture labor used to build new assembly (AARR) Debit 130189 WIP @ Labor Run Time * Run Rate Credit 520120 Absorption : Applied Labor @ Labor Run Time * Run Rate WCO343 WO Completion created to capture labor and components used to build new assembly (AARR) Debit 130189 WIP @ Labor Run Time * Run Rate Credit 520120 Absorption : Applied Labor @ Labor Run Time * Run Rate Debit 130160 INVFINISHED GOODS @ Standard Cost of Assembly Item (AARR) Credit 130189 WIP @ Standard Cost of Assembly Item (AARR) WCL75 WO Close created to close WO1337 Debit 130189 WIP WIP credit balances incurred from the WO Completion are now Debited based on the Standard Cost of the Assembly Item Credit 130189 WIP WIP debit balances incurred from the WO Issue based on the component standard costs are now credited Credit 130189 WIP WIP debit balances for labor incurred from WO Completions are now credited. Variances in expected vs actual quantity for either materials or labor are posted to 510060 Production Quantity Variance Variances in expected vs actual rate for either materials or labor are posted to 510070 Production Price Variance IA140866 Inventory Adjustment created adjust items used in repair Debit Adjustment Account Selected on Adjustment based on Adjustment reason @ Standard Cost of Item(s) adjusted down Credit Inventory valuation Account of Item(s) adjusted down
Expected Results
Review GL impact of each transaction to confirm accuracy.