Flow No. Flow Name Test Case Name

Flow no.
Flow Name Test Case Name Test No

BOM Creation & Routing Define Inside Processing
62 BOM-001
Creation, Rollup Cost Resource
BOM Creation & Routing Define Outside Processing

62 BOM-002
Creation, Rollup Cost Resource
BOM Creation & Routing

62 Define Costed Resource BOM-003
Creation, Rollup Cost

62 Define Uncosted Resource BOM-004
BOM Creation & Routing Define Standard Operation
62 BOM-005
Creation, Rollup Cost (Inside Processing)
BOM Creation & Routing Define Standard Operation

62 BOM-006
Creation, Rollup Cost (Outside Processing)
BOM Creation & Routing Define Routings with

62 BOM-007
Creation, Rollup Cost Standard Operations
BOM Creation & Routing Define Routings with Outside

62 BOM-008
Creation, Rollup Cost Processing Operation

62 Define Alternative sets BOM-009
BOM Creation & Routing Define Alternate Routings

62 BOM-010
Creation, Rollup Cost with Standard Operations
BOM Creation & Routing Query Resource Where

62 BOM-011
Creation, Rollup Cost Used

62 Create Bills of Material BOM-012
Create Bills of Material with

62 Component Supply type as BOM-013
Push
Create Bills of Material with

62 Component Supply Sub BOM-014
Inventory and type as Pull
Create BOM with

62 Components assigned to BOM-015
multiple operations

62 Create an Alternate BOM BOM-016

62 Rollup Cost BOM-017
62 Cost Estimate BOM-018
Attach the Rolledup Material

BOM Creation & Routing And Resource Cost output to
62 BOM-019
Creation, Rollup Cost BOM and put the same in the
BOM DFF
Test Case Objective Navigation Path Input Data Description
Define Resource for Inside
BOM > Routing > Resource Type of resource, charge type
Operations
Type of resource, charge type,

Define Resource for Outside Outside Processing Item if you
BOM > Routing > Resource
Processing Operations are associating for PO
generation
Type of resource, charge type,

cost type & std cost if you want
Define the Costed Resource BOM > Routing > Resource
the resource to charge at
standard
Define Uncosted Resource BOM > Routing > Resource Type of resource, charge type
Define Inside Processing Standard Department, Resource used in

BOM > Routings > Standard Operations
Operation I.e Production Process the operation
Define Outside Processing Standard Department, Outside Resource

BOM > Routings > Standard Operations
Operation I.e Production Process used in the operation
Define Routings for Make Item for Item number standard

BOM > Routings > Routings
Manufacturing Inside operations to be used
Define Routings for Make Item for Item number, standard

BOM > Routings > Routings
Manufacturing Outside operations to be used
Define Alternates to Create Alternate

BOM > Setup > Alternates Alternatives, Descriptions
BOMs and Routings
Item number, standard

Define Alternate Routings with
BOM > Routings > Routings operations to be used and
Standard Opeartions
Alternate Name
Able to View the Resources Usage BOM > Routings > Resources Where Used Resource name
Assembly item number,

Define the Bills of Material BOM > Bills > Bills component item numbers,
component qty, subinventory

component qty



Alternate Name,component item
Define Alternate Bills BOM > Bills > Bills
numbers, component qty,
subinventory
Assembly Item Number, Cost

Cost Rollup of Assembly BOM > Bills > Bills > Tools > Cost Rollup
Type
Assembly Item Number, Source
Rollup the Source Material and
BOM > Bills > Bills Material and Operations with
Resource Cost
Resources
Rollup the Source Material and

Assembly Item no, Material cost
Resource Cost and Attach the Output BOM > Bills > Bills
and Resource Cost
to BOM
Method To Validate Expected Result Actual Result
Query resource or run the Resource
Resource Defined
Report

Outside Processing Resource defined
Report

Costed Resource defined
Report

Uncosted Resource Defined
Report
Query operation or run Standard Standard Operation defined with associated
Operation report department and resource
Query operation or run Standard Standard Operation defined with associated

Operation report department and resource
Routings with Inside Processing standard

Query routing or run Routing Report
operations defined
Routings with outside processing operation

Query routing or run Routing Report
defined
Query alternate names Alternatives are available
Query routing or run Routing Report Alternate routing with standard operation defined
Displays a list of what assemblies the resource is

Run Resource Where Used report
used in
Query BOM BOM Created for the Assembly
Query BOM BOM with component supply type as Push created
BOM with component supply Sub Inventory and

Query BOM
Pull Supply type created
BOM with Components assigned to Multiple

Query BOM
Operations created
Query Alternate BOM Alternate BOM Created
Query the Assemby Cost for the Same Cost Rollup Completed and Rolled up cost
Cost type in Item Cost Screen assigned to the Assembly
Query the Output of the Rollup cost Rollup cost Completed
Query the BOM and Sea the

Rollup Cost Attached
Attachment and Values in DFF
Executor Pass/Fail Remarks About the Transaction
Flow no. Flow Name Test Case Name Test No
Create Standard Discrete

63 Work Order Creation WIP-002
Job
Create Unreleased Standard

Discrete Job
63 Work Order Creation Hold the Discrete Job WIP-004
Release Discrete Job

through Discrete Job Form
Print Shop Documents

63 Work Order Creation Automatically when the Job WIP-006
is being Released
Modify Discrete Job by

Changing Quantities/Dates
Modify Material
63 Work Order Creation Requirements on a Discrete WIP-008
Job
Modify Operations on a
Discrete Job
63 Work Order Creation WIP-material issue WIP-010
WIP-material return (return

part of the quantity issued)
Verify Material Backflush of

Pull Components
Work Order Creation

63 Create OSP Discrete jobs WIP-013
-Outside Processing
Perform Move Transactions
63 Work Order Creation Between Sequences or WIP-014
Steps
Scrap and Process Assembly

Through a Routing Move
Complete a Discrete Job

Through Completions Form
63 Work Order Creation Attach a Document WIP-020
63 Work Order Creation Close Discrete Job WIP-021

View the Source and
63 Work Order Creation Destination Material Cost in WIP-022
WIP Screens
Create Work Order for

63 Work Order Creation Destination Item Not Having WIP-023
BOM & Routing
WIP Quantity Round up in

WIP Transactions
Create Discrete Job for Making

WIP > Discrete > Discrete Jobs Item number, quantity
Assembly
Create Discrete Job for Making

Assembly but not Released to WIP > Discrete > Discrete Jobs Item number, quantity
Production
Apply Hold Status to Discrete Job WIP > Discrete > Discrete Jobs Job number
Release the Job to Production WIP > Discrete > Discrete Jobs Job number
Shop Documents has to be Printed WIP > Discrete > Discrete Jobs Job number
Make Changes in Created Discrete

WIP > Discrete > Discrete Jobs Job number
Job
Change Source Material or
WIP > Discrete > Job/Schedule Details > Job number, item number of
Quantities of Source Material on
Material Requirements component being changed
Discete Job
Change Operations or Modify the

WIP > Discrete > Job/Schedule Details >
Operation Requirements on Discrete Job number, operation
Operations
jobs
Issuing Source Components to WIP > Material Transactions > WIP Material Job number, subinventory, item
Discrete Jobs Transactions number, quantity
Return excess material from Discrete WIP > Material Transactions > WIP Material Job number, item number of
job Transactions component being returned
Issuing all Pull supply Components to WIP > Move Transactions > Move Job number, sequence number,
Discrete job Transaction step, quantity
Create Outside Processing Jobs WIP > Discrete > Discrete Jobs Item number, quantity
Move the Items through Operation WIP > Move Transactions > Move Job number, sequence number,
steps Transaction step, quantity
Job number, sequence number,

Move the quantities through WIP > Move Transactions > Move
step, quantity, account alias or
intraoperation steps Transaction
account number
Comple the job through Completion WIP > Material Transaction > Completion Assembly item number,
screen Transaction component qty
Attach documents or files to Discrete

WIP >Discrete > Discrete Jobs Job Number
jobs
Discrete > Close Discrete Jobs > Close

Close the Discrete jobs Job Number
Discrete Jobs (Form)
View the Material Cost Job Number
WIP > Discrete > Discrete Jobs Destination Item
WIP > Discrete > Discrete Jobs >

View the Matreial Consumed Job No
Components
View Discrete Jobs or run Discrete Job

Standard discrete job was created
Value report

Standard discrete job with Unreleased Status was
Value report or Should not appear in
created
Move Transactions
Should not Appear in Move &

Hold Applied to the Dicsrete Job
Completion Transactions

Value report or Should appear in Discrete job Created with Released Status
Move & Completion Transactions
Report Shop Document has to be fired

Shop Document Printed
once the Job is released

Verify the Job Quantities/Dates have changed
Value report

Verify material requirements were changed
Value report

Verify operations were changed
Value report
View Discrete job/Material

Verify material was transacted from inventory
requirements screen

Verify material was transacted back into inventory
requirements screen

Material was issued to a job
requirements screen
Requisition Import needs to be run in

OSP requisition was created
Purchasing
Verify that move transactions which complete an
View Move Transactions/Discrete jobs operation result in the backflush of all operation
pull components.
The operation shows a quantity in the SCRAP

View Move Transactions/Discrete jobs
operation step
Verify that the Completions form allows you to

Query the Discrete job Status
complete the quantities moved to completion.
View Discrete Jobs Document is attached
View Discrete Jobs Job closed successfully

Cost to be Shown in WIP Screens Material Cost Defaulted
Component Issued qty should be rounded to

Issued Qty should not be in decimals
nearest integer upwards
Flow no. Flow Name Test Case Name Test No
Material Transfers - Sub-Inventory, Misc Receipts,
Define Subinventories in new
73 Misc Issues, Component Issue to Job, Move INV-001
Inventory Organization
Orders

73 Misc Issues, Component Issue to Job, Move Setup Shipping Network INV-002
Orders

73 Misc Issues, Component Issue to Job, Move Sub Inventory Transfers INV-003
Orders

73 Misc Issues, Component Issue to Job, Move Create Move Orders INV-004
Orders

73 Misc Issues, Component Issue to Job, Move Move Order Transfers INV-005
Orders
Standard Item Creation with

59 Item creation INV-009
Approval
Standard Item Creation with

59 Item creation INV-010
Approval
59 Item creation Non Standard Item Creation INV-011
60 Item Cost Update Item Standard Cost Update INV-012
60 Item Cost Update Cost Mass Updation INV-013
75 Cycle Count INV-014

76 Physical Inventory INV-015
77 Reorder Point Planning Define the Forecast Rule INV-018
Define The Forecast Set and

77 Reorder Point Planning INV-019
Forecast
Enter the Forecasted qty of

Items Manually
Generate the Forecast
quantities of different Class
of items Based on the History
and Forecast Rule
Define the Item Safety

Stocks
Load the Safety Stocks

77 Reorder Point Planning based on Satistical Method INV-023
with Service Level
77 Reorder Point Planning Run the ROP Plan INV-024
Updation of Item Status based on the Transaction Run GEINV Update Master
Customization INV-025
history Item Status Program
Updation of Item Vitality Code based on the Run GEINV Update Vitality
Customization INV-026
Transaction history Code Program
Updation of Item Class based on Sales Transaction
Customization
History
Name, description, parameters,
INV > Setup > Organizations > Sub
Define Sub Inventories locator control, valuation
Inventories
accounts
From\To Organizations, Transfer

Setup the Shipping networks INV >Setup > Organizations > Shipping
Type, FOB, Receipt Routing,
between the Orgnization Network
Inter-Org Accounts
Material to be Transferred between Inv > Transactions > Sub Inventory Item number, Source Sub Inv
Sub inventories in the Same Org transfers and Destination Sub Inv and Qty
Create Move Orders to Transfer Item number, Source Sub Inv

Inv > Transactions > Move Orders
Material between Sub Inventories and Destination Sub Inv and Qty
Transfer Material through Move

Inv > Transactions > Transact Move Orders Move Order No
Orders
Requestor will send the Stnd Item

Creation request Mail to be sent to
Inventory Type, template, Cost
Approver and Approver will approver Inv >Item Entry Screen
and All attributes
the same then Item sould be Created
and Mail to be sent to Requestor
Requestor will send the Stnd Item

Creation request Mail to be sent to
Approver and Approver will Reject
Inv >Item Entry Screen
the same then Item sould not be
Created and Mail to be sent to
Requestor
Inventory Type, template, Cost

Non Standard Items Creation on Fly Inv >Item Entry Screen
and All attributes
Item Standard Cost Upadtion Inv > Cost > Cost Update Item Number
Mass Cost Updation. I.e Cost
updation for Many items in Either Inv > Cost > Mass Cost Updation
Region or National level
Define Forecast Rule with Alpha

Inv > Setup > Rules > Forecast Rule Name and Alpha Value
Smoothing Factor
Define the Forecast Set and Forecast
Inv > Planning > Forecast > Sets Set Name and Forecast Name
for Each Item Class
Forecasted Qty to be Entered in the Set Name and Forecast Name,

Inv > Planning > Forecast > Sets
Forecast Item numbers and Qty
Generate the Item Forecasts based Forecast Name, Rule and Item
Inv > Planning > Forecast > Generate
on Historical Shipments Class Category
Define the Item Safety Stocks

Inv > Planning > Safety Stock Item Number and Qty
Manually
Define the Item Safety Stocks

Item Class Categoty and
Automatically through Satistical Inv > Planning > Reload Safety Stocks
Service level
Method
Run the Reorder Point Planning for Forecast Name and Item Class
Inv > Planning > ROP
Item Class Category Category
Subinventories defined and usable for new
Query subinventory
organization
Shipping Network usable for Inter-Org Transfers,

Query Shipping Network
Internal Orders and Supply Chain Planning
Query the Material Transactons or

Material Transferred
Onhand qty
Query the Move Order Move Order Created
Query the Material Transactons or

Material Transferred
Onhand qty
Query Item and verify the Attributes Item Created with required attributes
Query Item and verify the Attributes Item Created with required attributes
Query the Cost Item Cost Updated
Query the Cost Item Cost Updated
Query the Rule Forecast Rule Defined
Query Sets and Forecasts Forecast Set and Forecast defined
Query the Qty in the Forecast Forecasted Qty entered in the Forecast
Query the Qty in the Forecast Forecasts are Generated
Query the Safety Stocks Safety Stocks Define for Items
Query the Safety Stocks Safety Stocks Reloaded
View the Output of ROP


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Flow no.

Flow Name Test Case Name Test No

BOM Creation & Routing Define Outside Processing

BOM Creation & Routing

BOM Creation & Routing

BOM Creation & Routing Define Standard Operation

BOM Creation & Routing Define Routings with

BOM Creation & Routing Define Routings with Outside

BOM Creation & Routing

BOM Creation & Routing Define Alternate Routings

BOM Creation & Routing Query Resource Where

BOM Creation & Routing

Create Bills of Material with

Create Bills of Material with

Create BOM with

BOM Creation & Routing

BOM Creation & Routing

Attach the Rolledup Material

Type of resource, charge type,

Type of resource, charge type,

Define Inside Processing Standard Department, Resource used in

Define Outside Processing Standard Department, Outside Resource

Define Routings for Make Item for Item number standard

Define Routings for Make Item for Item number, standard

Define Alternates to Create Alternate

Item number, standard

Assembly item number,

Assembly item number,

Assembly item number,

Assembly item number,

Assembly item number,

Assembly Item Number, Cost

Rollup the Source Material and

Query resource or run the Resource

Query resource or run the Resource

Query resource or run the Resource

Query operation or run Standard Standard Operation defined with associated

Routings with Inside Processing standard

Routings with outside processing operation

Query alternate names Alternatives are available

Displays a list of what assemblies the resource is

Query BOM BOM Created for the Assembly

Query BOM BOM with component supply type as Push created

BOM with component supply Sub Inventory and

BOM with Components assigned to Multiple

Query Alternate BOM Alternate BOM Created

Query the BOM and Sea the

Create Standard Discrete

Create Unreleased Standard

63 Work Order Creation Hold the Discrete Job WIP-004

Release Discrete Job

Print Shop Documents

Modify Discrete Job by

63 Work Order Creation WIP-material issue WIP-010

WIP-material return (return

Verify Material Backflush of

Work Order Creation

Scrap and Process Assembly

Complete a Discrete Job

63 Work Order Creation Attach a Document WIP-020

63 Work Order Creation Close Discrete Job WIP-021

Create Work Order for

WIP Quantity Round up in