Te040 FFF d2bp Demand To Plan

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AIM FastForward Flow

TE040 TEST SCRIPT - DEMAND TO


PLAN
<Co m p a n y Long Name >
Dem a n d to Build for Proce s s
Manufact uring
Author:

S. Sathya Sundar

Creation Date:

July 24, 2001

Last Updated:

March 26, 2002

Document Ref:

<Docu m e n t Refer e n c e Numb e r >

Version:

1.3

Approvals:
<Approv e r 1>
<Approv e r 2>

Document Control
Change Record
1

Date

Author

Version

Change Reference

24-Jul-2001
26-JUL-2001
02-Jan-2002
18-Jan-2002
26-Mar-2002

Sathya Sunda r
Sathya Sunda r
Julie Dombrowicki
Julie Dombrowicki
Liz McCormally

1A
1.0
1.1
1.2
1.3

No Previous Document
I3/OPM_SCM_FF_AGSL/ RCL/TE40_P2PR_Process-01
Added Summary Processes
Reviewed and Updated Summary Processes
Reviewed and Updated Summary Processes

Reviewers

Name

Position

Gary Wright

Process Manufacturing lead, NA Consulting

Distribution

Copy No.

Name

Location

1
2
3
4

Library Master

Project Library
Project Manager

Note To Holders:
If you receive an electronic copy of this document and print it out, please write your
name on the equivalent of the cover page, for document control purposes.
If you receive a hard copy of this document, please write your name on the front
cover, for document control purposes.

Contents

TE040

Doc Ref: <Document Reference Number>


ORACLE CONFIDENTIAL AND PROPRIETARY INFORMATION
NOT FOR DISTRIBUTION OUTSIDE ORACLE UNDER ANY CIRCUMSTANCES

Business Process Flow Test Sequences Demand to Plan Plan Materials


Test Status: Draft, Review, Success, and Defective
RD 070
Cross
Ref

Process
Step ID

Business Process Flow

0.10

Prerequisite Steps- Manage Plant


Warehouse Relationship
Prerequisite steps- Manage Material
Planning Policies and Parameters
Verify Profile Options
Verify Approval Assignments
Generate MPS Schedule (PFS12)
Manage Forecasts (PFS11)
View Master Production Schedule (MPS)
Activity (PFS12)
Generate Material Requirements Planning
(PFS12)
Manage Purchase Requisitions (PRS03)
Manage Issue and Approve Purchase
Orders (PRS04)

0.20
0.30
0.40
10
20
30
40
50
60

Error: Refere nc e sourc e not found


File Ref: 202911104.doc (v. 1.)

Tester1

Tester2

Tester3

Date

Notes

Open and Closed Issues

TE040

Doc Ref: <Document Reference Number>


ORACLE CONFIDENTIAL AND PROPRIETARY INFORMATION
NOT FOR DISTRIBUTION OUTSIDE ORACLE UNDER ANY CIRCUMSTANCES

0.10 Test Specification Prerequisite Steps Plant Warehouse Relationship


0.10.1 Verify Plant Warehouse Effectivities
Scenario
Steps
0.10.11
0.10.12

Oracle Process / Procedures


Verify Plant Warehouse Effectivities
Navigate to the OPM Process Planning Responsibility
Verify PR1 has been linked to a warehouse
Press F11 and enter PR1 and enter CTRL F11

Error: Refere nc e sourc e not found


File Ref: 202911104.doc (v. 1.)

Menu Path
MPS->Set Up->Plant
Warehouses

Specific Data to be Tested

Expected Result

Actual Results

The Plant warehouses screen


appears
PR1 appears as the warehouse
with consumption and
replenishment checkbox
checked

Open and Closed Issues

TE040

Doc Ref: <Document Reference Number>


ORACLE CONFIDENTIAL AND PROPRIETARY INFORMATION
NOT FOR DISTRIBUTION OUTSIDE ORACLE UNDER ANY CIRCUMSTANCES

0.20 Test Specification Prerequisite Steps Maintain Reorder Rules


0.20.10 Verify Warehouse Rules
Step

Oracle Process / Procedures

0.20.11

Verify reorder rules


Navigate to the OPM Inventory responsibility

0.20.12

Select OPM Inventory as responsibility name

0.20.13

Verify Warehouse rules for items 7470

0.20.14

Verify for the items 7470


Press F11 and enter 7470 in the Item field and press CTRL F11

Menu Path
(M) File->Switch Responsibility

Verify Reschedule period and lead time parameters

0.20.16

Verify Warehouse rules for items 7370

0.20.17

Verify for the items 7370


Press F11 and enter 7370 in the Item field and press CTRL F11

0.20.18

Verify Reschedule period and lead time parameters

0.20.19

Verify Warehouse rules for items 7873

Accept the default for the


purchase rules
Type->Lot for Lot
Minimum Quantity->0
Maximum Quantity>999999999
Standard Quantity->0
Reschedule period>0(default)
Fixed lead-time ->0
Variable lead time->0
Inner time fence->0
Outer time fence->9999.99
Set up->Reorder rules>Warehouse

Error: Refere nc e sourc e not found


File Ref: 202911104.doc (v. 1.)

The warehouse rules for the item


7470 appear with source as
Produce (the checkbox is
checked)

The warehouse rules


Safety stock->0
Reorder point->0
Days Supply->0
Accept the default for the
purchase rules
Type->Lot for Lot
Minimum Quantity->0
Maximum Quantity>999999999
Standard Quantity->0
Reschedule period>0(default)
Fixed lead-time ->0
Variable lead time->0
Inner time fence->0
Outer time fence->9999.99

Set up->Reorder rules>Warehouse

Actual Results

The user is taken to the OPM


inventory responsibility
The warehouse rules
Safety stock->0
Reorder point->0
Days Supply->0

Navigate to the purchase rule

Expected Results
The responsibility screen
appears

Set up->Reorder rules>Warehouse

Navigate to the purchase rule

0.20.15

Specific Data to be Tested

The warehouse rules for the item


7470 appear with source as
Produce (the checkbox is
checked)

The warehouse rules

Open and Closed Issues

TE040

Doc Ref: <Document Reference Number>


ORACLE CONFIDENTIAL AND PROPRIETARY INFORMATION
NOT FOR DISTRIBUTION OUTSIDE ORACLE UNDER ANY CIRCUMSTANCES

Step
0.20.20

Oracle Process / Procedures

Menu Path

Verify for the items 7873


Press F11 and enter 7873 in the Item field and press CTRL F11
Navigate to the purchase rule

0.20.21

Verify Reschedule period and lead time parameters

0.20.22

Verify Warehouse rules for items 7670

0.20.23

Verify for the items 7670


Press F11 and enter 7670 in the Item field and press CTRL F11

Verify Reschedule period and lead time parameters

0.20.25

Verify Warehouse rules for items 7475

0.20.26

Verify for the items 7475


Press F11 and enter 7475 in the Item field and press CTRL F11
Navigate to the purchase rule

0.20.27

Verify Reschedule period and lead time parameters

Error: Refere nc e sourc e not found


File Ref: 202911104.doc (v. 1.)

Expected Results

Safety stock->0
Reorder point->0
Days Supply->0

The warehouse rules for the item


7470 appear with source as
Purchase (the checkbox is
checked)

Accept the default for the


purchase rules
Type->Lot for Lot
Minimum Quantity->0
Maximum Quantity>999999999
Standard Quantity->0
Reschedule period>0(default)
Fixed lead-time ->10
Variable lead time->0
Inner time fence->0
Outer time fence->9999.99
Set up->Reorder rules>Warehouse

Actual Results

The warehouse rules


Safety stock->0
Reorder point->0
Days Supply->0

Navigate to the purchase rule

0.20.24

Specific Data to be Tested

Accept the default for the


purchase rules
Type->Lot for Lot
Minimum Quantity->0
Maximum Quantity>999999999
Standard Quantity->0
Reschedule period>0(default)
Fixed lead-time ->0
Variable lead time->0
Inner time fence->0
Outer time fence->9999.99
Set up->Reorder rules>Warehouse

The warehouse rules for the item


7470 appear with source as
Purchase (the checkbox is
checked)

The warehouse rules


Safety stock->0
Reorder point->0
Days Supply->0
Accept the default for the
purchase rules
Type->Lot for Lot
Minimum Quantity->0
Maximum Quantity>999999999
Standard Quantity->0
Reschedule period>0(default)
Fixed lead-time ->0
Variable lead time->0
Inner time fence->0

The warehouse rules for the item


7475 appear with source as
Transfer (the checkbox is
checked)

Open and Closed Issues

TE040

Doc Ref: <Document Reference Number>


ORACLE CONFIDENTIAL AND PROPRIETARY INFORMATION
NOT FOR DISTRIBUTION OUTSIDE ORACLE UNDER ANY CIRCUMSTANCES

Step

Oracle Process / Procedures

Menu Path

Specific Data to be Tested

Expected Results

Actual Results

Outer time fence->9999.99

0.20.20 Verify Production Rules


Step

Action

Menu Path

0.20.21

Verify reorder rules

Setup->Reorder rules>Production

Remain in the OPM Inventory Responsibility


Verify for the Item 7470
0.20.22

Press F11and enter 7470 and press CTRL F11


Verify Reorder rule

0.20.23

Verify the Quantity

0.20.24

Verify the Lead time period

0.20.25

Verify time fences

0.20.26

Verify Production rules


Remain in the OPM Inventory Responsibility
Verify for the Item 7475

0.20.27

Press F11and enter 7475 and press CTRL F11


Verify Reorder rule

0.20.28

Verify the Quantity

0.20.29

Verify the Lead time period

0.20.30

Verify time fences

0.20.31

Close the form

Error: Refere nc e sourc e not found


File Ref: 202911104.doc (v. 1.)

Specific Data to be Tested

Expected Results

Actual Results

The Production Rules form


appears
The Production rules for the
Item 7470 appear
Reorder Rule->Lot for lot
Lead Time->Non
contiguous
Minimum->0
Maximum->999999999
Standard->250
Reschedule->0 Hrs Default)
Fixed Lead-time-> 0 Hrs
(default)
Variable Lead-time->0 Hrs
Inner time fence-> 0 days
Outer time fence->9999
Days

Setup->Reorder rules>Production

The Production Rules form


appears
The Production rules for the
Item 7475 appear
Reorder Rule->Lot for lot
Lead Time->Non
contiguous
Minimum->0
Maximum->999999999
Standard->100000
Reschedule->0 Hrs Default)
Fixed Lead-time-> 24Hrs
(default)
Variable Lead-time->12 Hrs
Inner time fence-> 0 days
Outer time fence->9999
Days

Click The X on the right hand


corner of the form

The Production Rule form gets


closed

Open and Closed Issues

TE040

Doc Ref: <Document Reference Number>


ORACLE CONFIDENTIAL AND PROPRIETARY INFORMATION
NOT FOR DISTRIBUTION OUTSIDE ORACLE UNDER ANY CIRCUMSTANCES

0.20.40 Verify Transfer Rules


Step

Action

Menu Path

0.20.41

Verify Transfer rules for the Item 7475

Setup->Reorder rules>Warehouse Transfer

0.20.42

Press F11 and enter 7475 in the item field and Press F11

Source Warehouse->PR2
Target Warehouse->PR1

0.20.43

Verify the Reorder rules

Reorder Rule->Lot For Lot

0.20.44

Verify Transfer quantity

0.20.45

Verify Time period Days

0.20.46

Verify Transfer Quantities

Transfer->Full Quantity
Force
Preference ->1
Fixed Lead time ->1 days
Variable Lead Time->0
Days
Inner Time fence->0 days
Outer Time fence->9999.99
0 days
Minimum-> 0 KGM
Maximum->9999.99 KGM
Standard-> 0 KGM

Error: Refere nc e sourc e not found


File Ref: 202911104.doc (v. 1.)

Specific Data to be Tested

Expected Results

Actual Results

The transfer rule form appears


The source warehouse and the
target warehouse appears

Open and Closed Issues

TE040

Doc Ref: <Document Reference Number>


ORACLE CONFIDENTIAL AND PROPRIETARY INFORMATION
NOT FOR DISTRIBUTION OUTSIDE ORACLE UNDER ANY CIRCUMSTANCES

0.30 Test Specifications Prerequisite Steps Verify Profile Options


Step

Action

Menu Path

0.30.11

Verify whether the profile Option GMP: Default schedule


Navigate to the System Administrator responsibility

Profile-> System

0.30.12

Enter the profile Name GMP% Schedule%


Hit the find button

(B) Find

0.30.13

Verify whether the profile Option PO: Release During Requisition


Import
Navigate to the System Administrator responsibility
Press F11 and enter the profile Name PO% Release%
And press CTRL F11

OPM Process Planning->MPS>Other->Profile Options

0.30.14

Error: Refere nc e sourc e not found


File Ref: 202911104.doc (v. 1.)

Specific Data to be Tested

Expected Results

Actual Results

The Find Profile System Values


screen appears
Value->Global Multi Plan

The Value of the profile Option


GMP: Default schedule is set to
Global Multi Plan at
Site level
The Personal Profile Values
screen appears

User level
Value->Yes

The Value of the profile Option


PO: Release during Requisition
Import set to Yes at User level

Open and Closed Issues

TE040

Doc Ref: <Document Reference Number>


ORACLE CONFIDENTIAL AND PROPRIETARY INFORMATION
NOT FOR DISTRIBUTION OUTSIDE ORACLE UNDER ANY CIRCUMSTANCES

0.40 Test Specifications Prerequisite Steps Define Approval Process


Step

Action

Menu Path

0.40.11

Switch the responsibility to Purchasing Super User (responsibility)

File -> Switch Responsibility

0.40.12

Select the Purchasing Super User Responsibility (Process


Operations)

0.40.13
0.40.14

Specific Data to be Tested

Setup->Approvals-> Approval
assignments
Select Buyer1. Buyer1 (process)
And ensure that the document type Approve Purchase
Requisitions are not assigned for Buyer1.Buyer1 (Process) and
Approve Standard Purchase orders are assigned for Buyer1.
Buyer1 (Process)

Error: Refere nc e sourc e not found


File Ref: 202911104.doc (v. 1.)

Approval Assignments
Document type
Approve Purchase Order

Expected Results

Actual Results

The Responsibility list of values


appear
The user is taken to the Main
menu of Purchasing
The list of values for find Job
Approval Assignments will
appear
The Assign Approval Groups
form appears with the Job as
Buyer1. Buyer1 (Process)
Approval Assignments with the
Document type

Open and Closed Issues

TE040

Doc Ref: <Document Reference Number>


ORACLE CONFIDENTIAL AND PROPRIETARY INFORMATION
NOT FOR DISTRIBUTION OUTSIDE ORACLE UNDER ANY CIRCUMSTANCES

10. Test Specifications Create MPS Schedule (PFS12)


10.1 Create schedule
Step

Oracle Process/Procedures

Menu Path

10.1.1

Switch to OPM Process planning Responsibility

(M) File->Switch responsibility

10.1.12

Select OPM Process planning

10.1.13

Create schedule

Responsibility->OPM Process
planning
MPS ->Set Up -> Schedule

10.1.14

Create a schedule
Enter the Values

10.1.15

Navigate to the Indicators region


Specify the indicators

10.1.16

Specify the Time fence

10.1.17

Specify the report periods

10.1.18

Specify Organization schedules


Navigate to the schedule Organization

10.1.19

Save the record

Error: Refere nc e sourc e not found


File Ref: 202911104.doc (v. 1.)

Specific Data to be Tested

Expected Results

Actual Results

The responsibility list of values


appear
The Menu for Process Planning
appears
The MPS schedule parameters
appear with the organization
defaulting to PR1 and Schedule
TO ERP
Organization->PR1
Schedule->AGSL
Description->AGSL
Schedule
Make to stock->Include
sales forecasts
Make to order->Include
Sales orders
Unreleased Blanket order>exclude Receipt
Blanket order suggestion->
Suggest Changes
Active Indicator->Active
schedule
Inner Time fence->0 Days
Outer Time fence->9999.99
days(Default)
MRP Horizon>9999.99(Default)
Days->365
Weeks->52
Months->12
Quarters->4
Organization ->PR1
Calendar->CURRENT
Inner Time fence->0 days
(Default)
Outer time fence->9999.99
Days (default)

(I) Diskette Icon Or Press


CTRL+ S

A Message appears Form


40.140.10 6 records are applied
and saved

Open and Closed Issues

TE040

Doc Ref: <Document Reference Number>


ORACLE CONFIDENTIAL AND PROPRIETARY INFORMATION
NOT FOR DISTRIBUTION OUTSIDE ORACLE UNDER ANY CIRCUMSTANCES

20. Test Specifications Create and Maintain Forecast (PFS11)


20.1.1 Create and Manage forecasts
Step

Oracle Process/Procedures

Menu Path

20.1.11

Create Forecast

Forecasting->Forecast

20.1.12

Enter the Forecast

20.1.13

Specify the forecast details


Navigate to the Forecast details region

20.1.14

Save the record

(I) Diskette Icon or CTRL +S

20.1.15

Close form

Click on X in upper right hand


side of form.

Error: Refere nc e sourc e not found


File Ref: 202911104.doc (v. 1.)

Specific Data to be Tested

Expected Results

Actual Results

The Forecast Maintenance


Screen Appears
Forecast-> FAGSL
Description->Forecast for
Plan to Purchase
Item->7470
Organization Defaults to>PR1(Accept)
Warehouse->PR1
Date->26-JUL-2001
Quantity ->500
Item->7470
Organization Defaults to>PR1 (Accept)
Warehouse->PR1
Date->01-AUG-2001
Quantity ->100
Item->7470
Organization Defaults to>PR1 (Accept)
Warehouse->PR1
Date->08-AUG-2001
Quantity ->150
Item->7470
Organization Defaults to>PR1 (Accept)
Warehouse->PR1
Date->15-AUG-2001
Quantity ->170
Item->7470
Organization Defaults to>PR1 (Accept)
Warehouse->PR1
Date->21-AUG-2001
Quantity ->110
A message appears FRM
40.140.10: 6 Records were
applied and saved
Window will close.

Open and Closed Issues

TE040

Doc Ref: <Document Reference Number>


ORACLE CONFIDENTIAL AND PROPRIETARY INFORMATION
NOT FOR DISTRIBUTION OUTSIDE ORACLE UNDER ANY CIRCUMSTANCES

20.2 Maintain Schedule Forecast Relationship


Step

Oracle Process/Procedures

Menu Path

20.21

Associate Schedule with relationship

MPS->Forecasting->Schedule
Association

20.22

Select schedule

20.23
20.24

Associate forecast
Navigate to the Forecasts region
Save the record

20.25

Close form

Error: Refere nc e sourc e not found


File Ref: 202911104.doc (v. 1.)

Specific Data to be Tested

Click on X in upper right hand


side of form.

Actual Results

The forecast schedule


association appears with the
organization defaulting to PR1
and the schedule defaulting to
ERP
Organization ->PR1
Schedule ->AGSL
Forecasts ->FAGSL

(I) Diskette Icon or CTRL +S

Expected Results

The description defaults


A message appears FRM
40.140.10: 2Records were
applied and saved
The form is closed

Open and Closed Issues

TE040

Doc Ref: <Document Reference Number>


ORACLE CONFIDENTIAL AND PROPRIETARY INFORMATION
NOT FOR DISTRIBUTION OUTSIDE ORACLE UNDER ANY CIRCUMSTANCES

30. Test Specification View MPS Activity (PFS12)


30.1.1 View Material Activity
Step

Oracle Process/Procedures

Menu Path

30.1.11

View Material Activity

MPS->Inquiries ->Material
Activity

30.1.12

Select the Organization

Organization ->PR1
Schedule ->AGSL

30.1.13

Select the Item

30.1.14

View the Material Activity


Press the Tab after entering the warehouse

Item ->7470
Start date->25-JUL-2001
Warehouse->Defaults to
PR1
Date->26-JUL-2001
Document Type->FCST
Organization->PR1
Warehouse ->PR1
Quantity->-500
Balance->-500
Date->01-AUG-2001
Document Type->FCST
Organization->PR1
Warehouse ->PR1
Quantity->-100
Balance->-600
Date->08-AUG-2001
Document Type->FCST
Organization->PR1
Warehouse ->PR1
Quantity->-150
Balance->-750
Date->15-JUL-2001
Document Type->FCST
Organization->PR1
Warehouse ->PR1
Quantity->-170
Balance->-920
Date->21-AUG-2001
Document Type->FCST
Organization->PR1
Warehouse ->PR1
Quantity->-110
Balance->-1030

30.1.15

View the Bucketed Activity


Navigate to the Actions menu and select the bucketed option

Error: Refere nc e sourc e not found


File Ref: 202911104.doc (v. 1.)

(M) Actions->Bucketed

Specific Data to be Tested

Expected Results

Actual Results

The Material Activity Inquiry


form appears with the
organization defaulting to PR1
and the schedule defaulting to
ERP

The Quantity on hand and the


Material activity of item appears
with the date of the forecast and
document type, quantity and
balance

The Bucketed Material Inquiry


appears with the organization,
warehouse, item, quantity on
hand, demand and supply details
and past due demand (demand
before start date)
Open and Closed Issues

TE040

Doc Ref: <Document Reference Number>


ORACLE CONFIDENTIAL AND PROPRIETARY INFORMATION
NOT FOR DISTRIBUTION OUTSIDE ORACLE UNDER ANY CIRCUMSTANCES

Step

Oracle Process/Procedures

30.1.16

View demand details

Error: Refere nc e sourc e not found


File Ref: 202911104.doc (v. 1.)

Menu Path

Specific Data to be Tested

Expected Results

Actual Results

The period, date, PO Receipts,


scheduled production, firm
production, planned production,
planned transfer plus the
cumulative details such as the
total demand, total supply,
ending balance, net safety stock

Open and Closed Issues

TE040

Doc Ref: <Document Reference Number>


ORACLE CONFIDENTIAL AND PROPRIETARY INFORMATION
NOT FOR DISTRIBUTION OUTSIDE ORACLE UNDER ANY CIRCUMSTANCES

40. Test Specification Perform Materials Requirement Planning: MRP (PFS12)


40.1.1 Run MRP
Step

Oracle Process / Procedures

Menu Path

40.1.11

Run MRP

OPM Process Planning->MRP>MRP Run

40.1.12

Select the organization

40.1.13

(B) Tab

40.1.14

Select the Schedule


Press the tab button
Select the Queue method and press the Tab button

40.1.15

Save the record

(I) Diskette Icon

40.1.16

Accept the request


Hit The OK button

(B) OK

40.1.17
40.1.18

(M) View->Requests

40.1.19

Note the concurrent id and verify whether the Request is completed


Check the specified requests checkbox
And enter the noted the concurrent id
Find the request

40.1.20

Verify that the request OPM MRP RUN is completed is normal

40.1.21

Close the MRP Run form

40.1.22

Verify completed requests

40.1.23

Select the organization


Select the Schedule
Press the tab button

40.1.25
40.1.26

Select the completed run


Select the checkbox
Approve the MRP run
Hit the Button Approve Run

Specific Data to be Tested

Expected Results

Actual Results

The MRP Run form appears


with the Organization defaulting
to PR1 and schedule defaulting
to ERP
Organization->PR1
Schedule->AGSL
Queue->NOW

The Queue field defaults to


Queue
The entire form changes to Grey
color (Not updateable mode)
A message appears: The
concurrent request id is The
Concurrent Id
The user is returned to the MRP
screen with the start date
appearing as the system date
with the time and status as wait
The find requests screen appears

Request ID->Noted
concurrent id
(B) Find

The request appears and the


status is displayed
The Request named OPM MRP
Run should be completed
normal
The form is closed with the
status showing wait
The MRP Run form appears
with the Organization defaulting
to PR1 and schedule defaulting
to ERP

Click X on the right hand


corner of the form
OPM Process Planning-> MRP>Run MRP
Organization->PR1
(B) Tab

Schedule->AGSL

The Queue field defaults to


Now with the start date, end
date and the status as completed

Select Indicator-> Checked


(B) Approve Run

Approved By>PROCESS_OPS

The Approved By field gets


populated by PROCESS_OPS

Menu Path

Specific Data to be Tested

Expected Results

40.1.3 View Material Activity


Step

Oracle Process / Procedures

40.1.31
View Material Activity
Error: Refere nc e sourc e not found
File Ref: 202911104.doc (v. 1.)

MRP->Inquiries->MRP

Actual Results

The Organization defaults to


Open and Closed Issues

TE040

Doc Ref: <Document Reference Number>


ORACLE CONFIDENTIAL AND PROPRIETARY INFORMATION
NOT FOR DISTRIBUTION OUTSIDE ORACLE UNDER ANY CIRCUMSTANCES

Step

Oracle Process / Procedures

Menu Path

Specific Data to be Tested

Material
40.1.32

Specify the Organization and schedule

Organization->PR1
Schedule->AGSL

40.1.33

Specify the item, warehouse

Item ->7670
Warehouse->PR1

Press the Tab button after selecting the Warehouse

40.1.34

View Material details

40.1.35

View Bucketed material Activity


Navigate to the Actions Menu and select Bucketed

40.1.36

View Demand details for item 7670

40.1.37

View cumulative details

Error: Refere nc e sourc e not found


File Ref: 202911104.doc (v. 1.)

Date->25-JUL-2001
Document Type->PPUR
Organization->PR1
Warehouse->PR1
Quantity ->750
Balance->750
Date->25-JUL-2001
Document Type->PPRD
Organization->PR1
Warehouse->PR1
Quantity ->--750
Balance->0
MRP->Inquiries->MRP
Material

Expected Results

Actual Results

PR1 and Schedule defaults to


ERP
As soon as the schedule is
selected the MRP last run field is
populated with the last run date
and time
The Warehouse Field populates
to PR1 and the Primary UOM
for the Item 7670 which is KGM
Populates
The Quantity On hand gets
displayed with the Primary
UOM and the material details
gets displayed
The Planned Purchase generated
by MRP is displayed along with
the corresponding dates

The Bucketed Material Activity


for the Item 7670 appears with
MRP Last Run date the Quantity
Onhand field appears as 0

(M) Actions ->Bucketed


Date->25-JUL-2001
Planned Demand->750
Date->31-JUL-2001
Planned Demand->150
Date->07-AUG-2001
Planned Demand->225
Date->14-AUG-2001
Planned Demand->255
Date->20-AUG-2001
Planned Demand->165
Date->25-JUL-2001
Gross demand ->750
Gross supply->750
Date->31-AUG-2001
Gross demand ->150
Gross supply->150
Date ->07-AUG-2001
Gross Demand ->225
Gross supply->225
Date ->14-AUG-2001
Gross Demand ->255
Gross supply->255

The user would be able to see


that the Planned demand of 750
on 25-AUG-2001, 150

The user is able to see gross


demand and gross supply on the
corresponding dates mentioned
above in the previous step

Open and Closed Issues

TE040

Doc Ref: <Document Reference Number>


ORACLE CONFIDENTIAL AND PROPRIETARY INFORMATION
NOT FOR DISTRIBUTION OUTSIDE ORACLE UNDER ANY CIRCUMSTANCES

Step

Oracle Process / Procedures

Menu Path

Specific Data to be Tested

Expected Results

Actual Results

Date->20-AUG-2001
Gross Demand ->165
Gross supply->165

40.1.4 Review Action Messages


Step

Oracle Process/Procedures

Menu Path

Specific Data to be Tested

40.1.41

View Action Messages

MRP->Inquiries->Action
Messages

40.1.42

Specify the Organization and schedule

Organization->PR1
Schedule ->AGSL

40.1.43

Specify the Item

Item->7670

40.1.44

Specify the warehouse

Warehouse->PR1

40.1.45

View Action Messages


Press the tab button after specifying the Warehouse

(B) Tab

Start date->25-JUL-2001
Type->PPUR
Action Qty->750
Message Text->Release
Purchase Order
Completion date->20-AUG2001

Expected Results

Actual Results

The MRP Action Message


Inquiry form appears with the
Organization defaulting to PR1
and Schedule defaulting to ERP
The last run date appears as
soon as the user presses the tab
button after specifying the
schedule
The primary UOM appears
The user is displayed the safety
stock in primary UOM
The action messages appear
with the start date, document
type

40.1.5 Approve Action Messages


Step

Oracle Process/Procedures

Menu Path

Specific Data to be Tested

Expected Results

40.1.51

Select the Action message


Keep the cursor on the line where action message is release
purchase order and hit the approve button

(B) Approve

Schedule->AGSL
Item ->7670
Warehouse->PR1
Completion date->20-AUG2001

40.1.52

View conversion details


Press the tab button form the completion date field

(B) Tab

The user is taken to the convert


to Purchase Requisitions form
with schedule, item warehouse
and the Completion date
populated and with the cursor in
the completion date
All the suggested Purchase order
details appear with the select
check box checked

40.1.53

Select the Line for to convert requisitions and uncheck the other
suggested Purchase orders

Error: Refere nc e sourc e not found


File Ref: 202911104.doc (v. 1.)

Actual Results

Select checkbox->Checked
Line->4
Quantity ->165
Open and Closed Issues

TE040

Doc Ref: <Document Reference Number>


ORACLE CONFIDENTIAL AND PROPRIETARY INFORMATION
NOT FOR DISTRIBUTION OUTSIDE ORACLE UNDER ANY CIRCUMSTANCES

Step

Oracle Process/Procedures

Menu Path

Specify the buyer

40.1.54

Approve the conversion


Hit the OK button

40.1.55

Hit the OK button in the note message

40.1.56

Note the concurrent id and verify whether the Request is


completed
Check the specified requests checkbox
And enter the noted the concurrent id
Find the request

40.1.57
40.1.58
40.1.59
40.1.60

Verify that the OPM MRP Requisition Import request is


completed is normal
View Output

Error: Refere nc e sourc e not found


File Ref: 202911104.doc (v. 1.)

Specific Data to be Tested

Expected Results

Actual Results

Need By date-> 20-AUG2001


Buyer->Copeland, Ms
Sandra
(B) OK Button
Converted->Checked

(M) View->Requests

A Note appears APP GMP


84341: Please note down the
concurrent Request id
The user is returned to the MRP
Action message Inquiry form
with the action message line of
quantity 165 converted, the
converted check box converted
The find requests screen appears

Request ID->Noted
concurrent id
(B) Find

The request appears and the


status is displayed
The report is completed normal

(B) View output

The output appears as


Number of approved
requisitions created = 0
Number of unapproved
requisitions created = 1
Number of interface lines in
error = 0

Open and Closed Issues

TE040

Doc Ref: <Document Reference Number>


ORACLE CONFIDENTIAL AND PROPRIETARY INFORMATION
NOT FOR DISTRIBUTION OUTSIDE ORACLE UNDER ANY CIRCUMSTANCES

50. Test Specifications Manage Purchase Requisitions (PRS03)


50.1 Verify Requisitions
50.1.1 View Unapproved Requisitions
Step

Oracle Process/Procedures

Menu Path

50.1.11

Switch to Purchasing Super User (Process Operations)

File->Switch Responsibility

50.1.12

Select Purchasing Super User Process Operations) as the


responsibilities
Select Requisition Summary

The responsibility list of values


appear
The Purchasing menu appears

Requisitions-> Requisition
Summary

The find Requisitions screen


appears
The list of values of the
requisition appears along with
the Preparer Copeland, standard
The requisition header summary
appears

50.1.13

Specific Data to be Tested

50.1.14

Select the Requisition Number form the list of values


Click the LOV button

Requisition Number->7

50.1.15

Find Requisitions
Check the header checkbox in the results region
And hit the find button
View Requisition Header summary

Header->Checked

50.1.16

(B) Find

Expected Results

Number->7
Approval status->In process
Creation date->25-Jul-2001
Currency->USD
Total ->0
Preparer-> Copeland, Ms,
Sandra
Cancelled checkbox>Unchecked
Close checkbox->Unchecked

50.1.17

View lines
Hit the Lines button

(B) Lines

Number->7
Line->1
Item ->7670
Category ->Misc. Misc
Quantity->165
UOM ->KG
Price->0
Need By->20-AUG-2001
Amount-> 0
Requestor->-> Copeland, Ms,
Sandra
Qty Delivered-> 0
Type-> Goods
Location -> PR1
Buyer -> Copeland, Ms,
Sandra

The Requisition Lines summary


appears

50.1.18

View Distributions
Hit the Distributions button

(B) Distributions

Charge Account->100-0001420-000-000

The distribution screen appears


with the charge accounts
specified

Error: Refere nc e sourc e not found


File Ref: 202911104.doc (v. 1.)

Actual Results

Open and Closed Issues

TE040

Doc Ref: <Document Reference Number>


ORACLE CONFIDENTIAL AND PROPRIETARY INFORMATION
NOT FOR DISTRIBUTION OUTSIDE ORACLE UNDER ANY CIRCUMSTANCES

Step

Oracle Process/Procedures

Menu Path

50.1.19

Close all the forms

Click the X icon in the right


hand corner of all the forms one
by one

Specific Data to be Tested

Expected Results

Actual Results

The Distributions, Lines and


header form summary forms
would be closed and the user is
returned to the main menu

50.2 Approve Requisition


Step

Oracle Process/Procedures

50.21

Exit oracle applications and


Logon to user Process_Buyer and password welcome

50.22

Select OPM all as responsibility

50.23

Approve Requisition
Click on the message Purchase Requisition 7 requires approval

50.24

Scroll down to the bottom of the page and select approval

50.25

Submit The approval

Error: Refere nc e sourc e not found


File Ref: 202911104.doc (v. 1.)

Menu Path

Specific Data to be Tested

Expected Results

Actual Results

The main menu appears with the


menu consisting of OPM All
responsibility
Notifications for Fred Johnson,
appear stating that Purchase
Requisition 7 requires approval
The user is taken to the window
which describes the approval
note and the action note
prepared by Copeland, Ms,
Sandra

OPM All ->OPM Inventory


Control ->Workflow->
Notification

User defined approval


->Approval
(B) Submit

The requisition is approved

Open and Closed Issues

TE040

Doc Ref: <Document Reference Number>


ORACLE CONFIDENTIAL AND PROPRIETARY INFORMATION
NOT FOR DISTRIBUTION OUTSIDE ORACLE UNDER ANY CIRCUMSTANCES

60. Test Specifications Manage, Issue and Approve Purchase Orders (PRS04)
60.1 Auto create Purchase order
Step

Oracle Process/Procedures

60.11
60.12

Exit Oracle applications and log on as Process_ops and


password welcome
Switch to the Purchasing Super user (Process operations)

60.13

Auto Create purchase order

60.14

Select the Requisition

60.25

Find the requisition


Hit the find button

60.16

Select Action

60.17

Select the Requisition line to Autocreate

60.18

Perform Automatic Auto creation


Hit The Automatic Button

60.19

Select the supplier

60.20

Specify the Source as First requisition line

60.21

Create document
Hit the Create Button

60.22

Accept the Note


Hit the OK Button

60.23

Accept the note


Hit The OK Button

Error: Refere nc e sourc e not found


File Ref: 202911104.doc (v. 1.)

Menu Path

Specific Data to be Tested

Expected Results

Actual Results

The Main Menu Appears


Auto Create

The find Requisition lines


appear with the approved field
defaulting to Yes
Approved ->Yes
Requisition->7
The Auto create documents
form appears with the
Requisition Lines appearing
also
Action->Create
Document type->Standard
PO
Grouping ->Default
(Default)

Supplier->Winter Supply
Company
Source->First requisition line
Requisition ->7(Defaults)
Line->1(Defaults)
Currency->USD
Rate Date->26-JUL-2001
(B) Create

(B) OK

The Color of the Line selected


will change to Blue
The New Documents window
appear with the Cursor on the
Supplier field
The supplier site defaults to 1
The requisition number and the
line default along with the
currency and the rate date as
system date
A note appears Autocreate
Completed Successfully. Auto
created 1 requisition lines onto
document no-PO Number (91)
A note message appears No
more requisition lines exist to
Autocreate. Please enter new
search criteria.
The user is returned to the
Purchase orders Window with
PO Number as the document
number mentioned in the note
message and all the header and
line details as in the requisition
and with status as incomplete
Open and Closed Issues

TE040

Doc Ref: <Document Reference Number>


ORACLE CONFIDENTIAL AND PROPRIETARY INFORMATION
NOT FOR DISTRIBUTION OUTSIDE ORACLE UNDER ANY CIRCUMSTANCES

60.3 Approve Purchase Order


Step

Oracle Process/Procedures

Menu Path

Specific Data to be Tested

60.31

Navigate to the Purchase order Lines

Specify the Price

Price->100

60.32

Verify Shipments
Hit the Shipments Button

(B) Shipments

60.33

Verify Distributions
Hit the Distributions Button

(B) Distributions

60.34

Save the Purchase order

(I) Diskette Icon

The Purchase order is saved

60.35

Close the form

60.36

Close the form

60.37

Approve Purchase Order


Hit the Approve Button

Click X icon on the right hand


corner of the form
Click X icon on the right hand
corner of the form
(B) Approve

60.38

Hit the OK Button

60.39

Accept the note


Hit the OK Button

The user is returned to the


shipments form
The user is returned to the
main. Purchase Order form
The Approve Document screen
appears with the Submit for
approval checkbox enabled
A note appears The document
submitted for approval
The Purchase order status
changes from Incomplete to
Approved

Error: Refere nc e sourc e not found


File Ref: 202911104.doc (v. 1.)

Num->1
Type->Inventory
Requestor->Copeland
Deliver To->PR1
Quantity ->165
Charge Account->100-0001420-0000-0000

Expected Results

Actual Results

The Number, Organization,


Ship to, UOM, Quantity,
promised date, Need By date
along with the receiver as
OPM MRP PR1 AGSL
The distributions screen
appears with the values
mentioned in the previous
column

Open and Closed Issues

TE040

Doc Ref: <Document Reference Number>


ORACLE CONFIDENTIAL AND PROPRIETARY INFORMATION
NOT FOR DISTRIBUTION OUTSIDE ORACLE UNDER ANY CIRCUMSTANCES

Open and Closed Issues

Open Issues
1. <Description of issue>
Closed Issues

Error: Refere nc e sourc e not found


File Ref: 202911104.doc (v. 1.)

Open and Closed Issues

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