Purpose |
Components ATP Report |
Release No |
001 |
Submitted on |
08/29/2017 |
Submitted by |
Adithya |
Environment |
NECNED to NECNEQ |
Sent To |
Babu Vanamali |
Object(s) created by |
Prudvi |
Object(s) tested by |
Adithya |
Transport Status |
Created in NECNED300 / 100 |
Sl. |
Transport ID |
Description |
Object Name |
1 |
NEDK941400 |
MM:50314:ATP components program for open sales orders |
ZMM_COMPONENTS_ATP |
Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
ATP001 |
Give Material as Input and execute the Program |
All the Open sales order of that Materials which fall in date range has to be displayed with the BOM Components and its ATP Quantity, Unrestricted Stock. SO Requested Delivery Date and SO Cancellation date has to be displayed |
All the Open sales order of that Materials which fall in date range has are displayed with the BOM Components and its ATP Quantity, Unrestricted Stock. SO Requested Delivery Date and SO Cancellation date are also displayed |
P |
MID 10672458 SO 1960026 |
Adithya |
Adithya |
|
ATP002 |
Give MRP Controller as input and execute the program |
All the Open sales order of that Materials which fall in date range has to be displayed with the BOM Components and its ATP Quantity, Unrestricted Stock. SO Requested Delivery Date and SO Cancellation date has to be displayed |
All the Open sales order of that Materials which fall in date range has are displayed with the BOM Components and its ATP Quantity, Unrestricted Stock. SO Requested Delivery Date and SO Cancellation date are also displayed |
P |
MRP Controller 303 |
Adithya |
Adithya |
|
ATP003 |
Execute the program having same materials in two different open sales orders |
All the Open sales order of that Materials which fall in date range has to be displayed with the BOM Components and its ATP Quantity, Unrestricted Stock. SO Requested Delivery Date and SO Cancellation date has to be displayed |
All the Open sales order of that Materials which fall in date range has are displayed with the BOM Components and its ATP Quantity, Unrestricted Stock. SO Requested Delivery Date and SO Cancellation date are also displayed |
P |
MID:10137491 10137490 SO: 1960119 & 1960120 |
Adithya |
Adithya |
|
ATP004 |
Validate if the stock is existing in two different storage locations are shown up cumulative in unrestricted stock of the report. |
The report shall show the cumulative quantity of the stock in multiple storage locations. |
The report shown the cumulative quantity of the stock in multiple storage locations. |
P |
MID: 10137491 10137490 SO: 1960119 & 1960120 |
Adithya |
Adithya |
|
ATO005 |
Execute the program having same Material in 3 sales orders, execute with Material as input 1. Open Sales Order 2. Partially Delivered Sales Order 3. Fully Delivered Sales order |
The Output shall display with the data for partial and Open Sales Order |
The Output has displayed with the data for partial and Open Sales Order |
P |
MID: 10137535 Open SO: 1960124 Partial SO: 1960123 Fully Delivered SO: 1960122 |
Adithya |
Adithya |
|
ATP006 |
Execute the program having same Material in 3 sales orders, execute with MRP Controller as input 1. Open Sales Order 2. Partially Delivered Sales Order 3. Fully Delivered Sales order |
The Output shall display with the data for partial and Open Sales Order |
The Output has displayed with the data for partial and Open Sales Order |
P |
MRP Controller: 301 Open SO: 1960124 Partial SO: 1960123 Fully Delivered SO: 1960122 |
Adithya |
Adithya |
|
ATP007 |
Validate when the component material is having the Purchase Orders and Safety Stock if those are considered in ATPS |
The report shall show ATP Component quantity considering the PO quantities |
The report shown ATP Component quantity considering the PO quantities |
P |
10051763 Comp: 10218187 10051764 Comp: 10218187 10216937 Comp: 10218181 |
Adithya |
Adithya |
|
ATP008 |
Validate when the component material is having the Purchase Requisition is not considered in ATPS |
The report shall not consider purchase requisition in the ATP Component quantity |
The report has not considered purchase requisition in the ATP Component quantity |
P |
11055008 0116 |
Adithya |
Adithya |
|
ATP009 |
Execute the program having two different materials in the sales order, out of which one material has BOM and another Material do not, Give Materials and MRP Controllers as input |
Material with the BOM has to be displayed with the other details of the report |
Material with the BOM is displayed with the other details of the report |
P |
SO 1960125 MID 10033651 10052417 MRP Controller 301 |
Adithya |
Adithya |
|
ATP010 |
Execute the program having Materials with Components having P12/P16 as UOM |
All the Open sales order of that Materials which fall in date range has to be displayed with the BOM Components and its ATP Quantity, Unrestricted Stock. SO Requested Delivery Date and SO Cancellation date has to be displayed |
All the Open sales order of that Materials which fall in date range has are displayed with the BOM Components and its ATP Quantity, Unrestricted Stock. SO Requested Delivery Date and SO Cancellation date are also displayed |
P |
P12:10812778 10812003 P16: 10302035 |
Adithya |
Adithya |
|
ATP011 |
Execute the report creating Sales Order for Materials having MRP Controllers 002, 104, 201, 301, 302 & 303 |
The Components of the Materials used in the sales order shall be displayed with the other fields in the report. MIDs with out BOM shall not be displayed |
The Components of the Materials used in the sales order are displayed with the other fields in the report MIDs with out BOM shal are not displayed |
P |
Please see Image1 Report: ZCOMP_ATP |
Adithya |
Adithya |
Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |