Fusion Testing
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TC-30039 : Enter Assembly Item on Purchase Order Transaction
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Process Area : Design To Build
Steps To Execute
Step 1: Navigate To: Transactions > Purchase Orders > Enter Purchase Orders > New Step 2: Enter Item AAR5 on Purchase Order Step 3: Validate Item Can or Cannot Be Entered on Item Based on Expected Results Below
Expected Results
If Implementation Status = ALL - Item Will be Available to Enter on PO/SO/WO/TO If Implementation Status = MANF - Item Will be Available to Enter on PO/WO If Implementation Status = SAMPLE - Item Will be Available to Enter on PO/WO If Implementation Status = OBS - Item Will be not be Available to Enter on any transaction If Implementation Status = PUR - Item Will be Available to Enter on PO's Only If Implementation Status = SALE - Item Will be Available to Enter on TO/SO's Only If Implementation Status = SETUP - Item Will be not be Available to Enter on any transaction If Implementation Status = SUSP - Item Will be not be Available to Enter on any transaction If Implementation Status = HOLD - Item Will be not be Available to Enter on any transaction