Fusion Testing
Test Cases
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TC-08147 : Warranty registration is valid and repair will be performed no replacement SO sent initially
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Process Area : F&A
Prerequisites
Test Run: Warranty and Return Unit: 4. Product Application Issue = False and Product is Faulty = True When Sold By Kimray and Warranty is Valid (Create Case Via Email) Create Warranty Claim and Repair Sales Order/Work Order TC1502 Create a Warranty Claim (Mfg Defect Repair) TC1436 Create a Return Authorization from Case Record TC1183 Receive Return Authorization TC302 Create a Sales Order TC1503 Create Repair Sales Order/Work Order ROLE: Kimray-Product Support (NonSAML) TC303 Fulfill Sales Order TC1182 Invoice Sales Order Test Run: Repair UNIT: 2. Repair Valid Warranty Item and Send To Customer TC290 Create Assembly Unbuild Transaction Using RFSmart Device TC1531 Create Bin Transfer To Move Repair Kit/ Components To Repairs Bin TC291 Assembly / QA Item and Create Work Order Completion Transaction Using RFSmart Device TC293 Close Work Order
Steps To Execute
Role: Kimray Cost Accountant Use the Global Search to find transactions listed below and review the GL impact of each transaction. CASE48 created for warranty claim (Manufacturing quality defect)GL Impact: None for Case transactions RMA2098 RMA created from case Item: AAR Quantity: 1 Amount: 0 GL Impact: None IR205833 RMA Received into repair bin Location: OKC Mfg Debit 130160 INVFINISHED GOODs @ Item/Location Standard Cost Credit 500100 STANDARD COST OF GOODS SOLD @ Item/Location Standard Cost RMA is automatically closed SO85973 Sales Order created from case Item: AARR Quantity: 1 Amount: 0 Item: RYG (Repair Kit/Components) Quantity: 1 Amount: 0 GL Impact: None ASSYU44 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 WO1338 Work Order created from SO Assembly Item: AARR GL Impact: None WOI2644 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 WCO344 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 WCO345 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) IF317335 SO Item Fulfillment to send new AARR to customer Debit 500100 STANDARD COST OF GOODS SOLD @ Item Standard Cost Credit 130160 Inventory @ Item Standard Cost INV117397 Invoice created from SO Amount: 0 GL Impact: None ($0) WCL77 WO Close created to close WO1338 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
Expected Results
Review GL impact of each transaction to confirm accuracy.