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Test Plan
- Login as F&B International Group Admin.
- Create a Preference for current client and set Enable Stock Reservation = Yes.
- Logout and Login again.
- Navigate to Planning Method window, create a new method
- Organization: F&B España, S.A
- Name: Test Planning Method
- Save record.
- Navigate to Lines Tab and add records for following
- Line : 10, Transaction Type:Material Requirement, Weighting: 1, Save record
- Line : 20, Transaction Type:Pending Purchase Order, Weighting: 1, Save record
- Line : 30, Transaction Type:Pending Sales Order, Weighting: 1, Save record
- Line : 40, Transaction Type:Pending Work Requirement, Weighting: 1, Save record
- Line : 50, Transaction Type:Sales Forecast, Weighting: 1, Save record
- Navigate to Planner window, create a new planner
- Organization: F&B España, S.A
- Name: Test Planner
- Save record
- Navigate to Product window and create a new product
- Organization: F&B España, S.A
- Search Key: 36881
- Name: Test Product 36881
- UOM: Unit
- Product Category: Others
- Tax Category: Exento
- Purchase = Sale = Stocked = Yes
- Product Type: Item
- Save record.
- Navigate to Price Tab add record for
- Price List Version: Tarifa de ventas, Unit Price:15, List Price:15
- Price List Version: Tarifa Bebidas Alegres, Unit Price:10, List Price:10
- Navigate to Purchase Tab add record for
- Business Partner: Bebidas Alegres, S.L
- Minimum Order Qty: 10
- Purchasing Lead Time: 5
- Standard Qty: 100
- Save record.
- Navigate to Manufacturing Tab, create record for
- Organization: F&B España, S.A
- Planning Method: Test Planning Method
- Planner: Test Planner
- Safety Stock : 50
- Minimum Lead Time: 5
- Preferred Vendor: Bebidas Alegres, S.L
- Save record.
- Navigate to Sales Order for Hoteles Buenas Noches, S.A in F&B España, S.A
- Scheduled Delivery Date:10-10-2017
- Add line for product: Test Product 36881, Quantity: 1000
- Complete Sales Order.
- Create another sales order with same business partner, same product with scheduled delivery date as 15-10-2017 and Qty =500, complete it.
- Navigate to MRP Forecast, create a new record
- Organization: F&B España, S.A
- Document Date: Today's Date
- Business Partner: Hoteles Buenas Noches
- Save record
- Add lines as
- Planned Date: 20-10-2017, Product: Test Product 36881, Quantity: 100
- Planned Date: 25-10-2017, Product: Test Product 36881, Quantity: 100
- Planned Date: 30-10-2017, Product: Test Product 36881, Quantity: 100
- Create a Goods Receipt in Organization: F&B España, S.A for business partner "Bebidas Alegres" and Product: Test Product 36881, Movement Date: Today's Date, in Lines
- Storage Bin:RN-2-0-0, Quantity:100
- Storage Bin:RS-0-0-0, Quantity:100, process Goods Receipt.
- Create a Purchase Order in Organization: F&B España, S.A for business partner "Bebidas Alegres", Ordered Date: Today's Date, Scheduled Delivery Date:30-09-2017, in Lines
- Line 10, Product: Test Product 36881, Quantity:200
- Line 10, Product: Test Product 36881, Quantity:200
- Process Purchase Order
- Navigate to each line and click on Manage Prereservation.
- Out of Qty 200, prereserve 100 Qty for Sales Order 1 Line with qty 1000 and 100 Qty for Sales Order 2 Line 2 with qty 500.
- Create a Purchase Order in Organization: F&B España, S.A for business partner "Bebidas Alegres", Ordered Date: Today's Date, in Lines
- Line 10, Product: Test Product 36881, Quantity:50
- Line 10, Product: Test Product 36881, Quantity:50
- Process Purchase Order
- Create a Goods Receipt against above Purchase Order, Movement Date: Today's Date, in Lines
- Storage Bin:RN-0-0-0, Quantity:50
- Storage Bin:RS-0-0-0, Quantity:50, process Goods Receipt.
- Navigate to Requisition, create a new record for
- Organization:
- Business Partner:
- Add Lines to it
- Need By Date: 05-10-2017, Product: Test Product 36881, Quantity:100
- Need By Date: 10-10-2017, Product: Test Product 36881, Quantity:100
- Need By Date: 15-10-2017, Product: Test Product 36881, Quantity:100
- Need By Date: 20-10-2017, Product: Test Product 36881, Quantity:100
- Complete Requisition.
- Navigate to Purchasing Plan window, create a record for
- Organization: F&B España, S.A
- Name: Test 36881
- Document Date: 22-09-2017
- Time Horizon: 60
- Business Partner Category: Customer - Tier 3
- Save record
- Click on button Process Purchase Plan
- Realize that 18 records are created in lines.
1 line for transaction type Stock, Qty: 300, Planned Date: 22-09-2017
1 line for transaction type Minimum Stock Qty = -50, Planned Date: 22-09-2017
4 lines for material requirement each qty 100 planned date 05-10-2017, 10-10-2017, 15-10-2017, 20-10-2017.
2 lines for pending purchase order planned date 30-09-2017, qty 200, 200
2 lines for pending sales order planned date 10-10-2017, Qty:-1000, 15-10-2017, Qty:-500
3 lines for sales forecast planned date 20-10-2017, Qty:-100, 25-10-2017, Qty:-100, 30-10-2017, Qty: -100
5 lines for suggested purchase order planned date 10-10-2017, qty 550, 15-10-2017, qty 600, 20-10-2017, qty 200, 25-10-2017, qty 100, 30-10-2017, qty 100 |
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