| Purpose |
SNC Work Order Phase Master Creation |
| Release No |
002 |
| Submitted on |
04/22/2016 |
| Submitted by |
Adithya |
| Environment |
SND to SNQ |
| Sent To |
Jingsha |
| Object(s) created by |
Karthikeyan |
| Object(s) tested by |
Adithya |
| Transport Status |
SND100 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
SNDK900546 |
SNC : 26172 - Changes to handle Create and Change of PO |
ZPHASEMASTER |
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| PHS03 |
Background: Execute the Phase Master Program with input as Created/Changed Date as 04/21/2016 to 04/22/2016 having: 1. New POs created and moved to SNC. 2. New POs created and Published before the Phase master Job is executed. 3. POs changed in ECC and moved to SNC 4. POs updated with a new line in ECC and sent to SNC 5. Old PO Published in SNC 6. Created work orders for the old existing PO 7. Confirmations Updated for the work order of the existing PO. |
Job has to be executed successfully, with POs which are created and changed in date range 04/21/2016 to 04/22/2016 1. Phase master shall be updated for the materials of the Purchase Orders. 2. Phase master shall be updated for the materials of the Purchase Orders. 3. Phase master shall be updated for the materials of the Purchase Orders. 4. Phase master shall be updated for the materials of the Purchase Orders. 5. Phase master shall not be updated for the materials of the Purchase Orders 6. Phase master shall not be updated for the materials of the Purchase Orders 7. Phase master shall not be updated for the materials of the Purchase Orders |
Job has been executed successfully, with POs which are created and changed in date range 04/21/2016 to 04/22/2016 1. Phase master is updated for the materials of the Purchase Orders. 2. Phase master is updated for the materials of the Purchase Orders. 3. Phase master is updated for the materials of the Purchase Orders. 4. Phase master is updated for the materials of the Purchase Orders. 5. Phase master is not updated for the materials of the Purchase Orders 6. Phase master is not updated for the materials of the Purchase Orders 7. Phase master is not updated for the materials of the Purchase Orders |
P |
1. 4600010590 4600010591 4600010592 2. 4600010595 4600010596 3. 4600010365 4600010247 4. 4600009910 5. 4600009826 4600009969 6. 4600010200 4600010191 7. 4600010111 4600010033 Here is the attached spread sheet with the test data "Phase Master Test Data" Sheet Test1 - PHS03 |
Adithya |
Adithya |
|
| PHS04 |
Execute the program with date range 04/12/2016 to 04/15/2016. |
All the POs which are created and changed in the date range are considered and phase master shall be updated for the material masters of the PO. |
All the POs which are created and changed in the date range are considered and phase master is updated for the material masters of the PO. 15 from created & 26 from changed POs are considered and removed duplicated resulted 26 records of POs for which Phase Master is updated. |
P |
Here is the attached spread sheet with the test data "Phase Master Test Data" Sheet Test2 - PHS04 |
Adithya |
Adithya |
|
| PHS05 |
Execute the program with date range 04/15/2016 to 04/21/2016. |
All the POs which are created and changed in the date range are considered and phase master shall be updated for the material masters of the PO. |
All the POs which are created and changed in the date range are considered and phase master is updated for the material masters of the PO. No Po is created in the date range and 2 POs which are changed are considered in the given date range. |
P |
Phase master is created for the materials for 2 POs are Here is the attached spread sheet with the test data "Phase Master Test Data" Sheet Test3 - PHS05 |
Adithya |
Adithya |
|
| PHS06 |
Execute the program with the date 04/21/2016 |
As No POs are created or changed on that day the spool shall be generated with No data to be processed |
A Spool is generated as shown below |
P |
See below screen shot |
Adithya |
Adithya |