Script: CrtItems -
Create Items: Create items with various attributes to be used in a production
batch.
Login:
process_ops/welcome
Responsibility:
Inventory Super user Process Operations
Choose
Organization as PR1 if organization access window opens.
Task:
Oracle Inventory Item Set up
Actions:
1. Navigate: Item/Master Item/Master Item
2. Enter
Item:
TSKFG
Description:
Test Item
Main
Tab:
Item
status: Active
User
Item Type: FIN
Primary
UOM: LB
Tracking:
Primary
Pricing:
Primary
Inventory
tab:
Inventory
Item = YES
Stackable:
YES
Reservable:
YES
Transact
able: YES
Lot
Control: Full Control
Starting
Prefix: LOT
Starting
Number: 1
Lot
Status Enabled: YES
Default
Lot Status: GOOD
Bill
of Material tab:
BOM
allowed: no
Costing
tab:
Costing
enabled: YES
Inventory
asset value: YES
Purchasing
tab:
Purchased:
YES
Purchasable:
YES
Default
Buyer: Copeland, Ms. Sandra
List
price: 10
Receiving
tab:
Receipt
Routing: Direct
General
Planning tab:
Make
or Buy: Make
Work
in Process tab:
Build
in WIP = YES
Type
= Push
Process
Manufacturing tab:
Process
Quality Enabled: YES
Process
Costing Enabled= YES
Recipe
Enabled: YES
Process
Execution Enabled: YES
3. Click the Save icon.
4. Select Tools/Organization Assignment.
5. Assign to Org PR1.
6. Click Save.
7. Select File/Close Form.
8. Navigate: Item/Master Item/Master Item
9. Enter:
Item:
TSKRAW
Description:
Test Item
Main
tab:
item
status: Active
User
Item Type: RAW
Primary
UOM: LB
Tracking:
Primary
Pricing:
Primary
Inventory
tab:
Inventory
Item = YES
Stackable:
YES
Reservable:
YES
Transact
able: YES
Lot
Control: Full Control
Starting
Prefix: LOT
Starting
Number: 1
Lot
Status Enabled: YES
Default
Lot Status: GOOD
Bill
of Material tab:
BOM
allowed: no
Costing
tab:
Costing
enabled: YES
Inventory
asset value: YES
Purchasing
tab:
Purchased:
YES
Purchasable:
YES
Default
Buyer: Copeland, Ms. Sandra
List
price: 10
Receiving
tab:
Receipt
Routing: Direct
General
Planning tab:
Make
or Buy: Buy
Work
in Process tab:
Build
in WIP: YES
Type:
Push
Process
Manufacturing tab:
Process
Quality Enabled: YES
Process
Costing Enabled= YES
Recipe
Enabled: YES
Process
Execution Enabled: YES
10. Click the Save icon.
11. Select Tools/Organization Assignment.
12. Assign to Org PR1
13. Click Save.
14. Select File/Close Form
Verifications:
1. Items form opens.
2. Data entered.
3. Forms close.
Script:
CrtLotsConPross - Create Lots for Lot Controlled Process Items
Responsibility:
Inventory Super user Process Operations
Task:
Create Lot for Lot controlled Raw material item.
Actions:
1. Navigate: On hand,
Availability/Lots/Edit Item Lots
2. Enter:
Item:
TSKRAW
Parent
Lot: Click generate parent lot button.
Lot:
Press Tab to show the generate lot and click on generate lot button.
Originating
Date: Today’s date Accept all other defaults
3. Click the Save icon.
4. Select File/Close Form
Verifications:
1. Edit Item Lot form opens. If Find
Lots/Jobs Form opens up, select Inventory Lot and click New.
Note
down the Parent Lot and Lot number.
2. FRM-40400: Transaction complete 1
record applied and saved when click the Save icon.
3. Edit Item Lot form is closed when
Select File/Close Form.
Script:
CrtOnHndforItms - Create On hand Quantities for Items
Responsibility:
Inventory Super User (Process Operations)
Task:
Create a miscellaneous receipt transaction to increase on hand qty for Raw
Material.
Actions:
1. Navigate: Transactions/Miscellaneous
Transactions
2. Select Org PR1.
3. Enter:
Date:
Today’s date
Type:
Miscellaneous receipt
4. Click Transaction lines.
5. Enter:
Item:
TSKRAW
Sub
inventory: PR0
Lot:
XXXX (Lot Generated Earlier)
Quantity:
100
Account:
100-1100-1225-1010-0000
6. Select File/Save.
7. Select File/Close Form
Verifications:
1. Miscellaneous Transactions form opens
when Navigate: Transactions/Miscellaneous Transactions/select Org PR1.
2. Miscellaneous Receipt form opens when
click Transaction lines.
3. An on-hand quantity has just been
created and saved when select File/Save.
Notice
that the On-Hand Quantity field is now populated.
4.
Close Miscellaneous Receipt form closes when select File/Close Form.
Script: CrtaFormula
- Create a formula which is approved for general use
Responsibility:
Formulator
Choose
Organization as PR1 if Organization selection window opens.
Tasks:
Create a formula for the finished goods.
Actions:
1. Navigate: Formulas
Form:
Formula Details
2. Enter:
Formula:
TSK-Formula
Version:
1
Description:
Tsk Formula
3. Select Products tab.
4. Enter:
Product:
TSKFG
Quantity:
50
Scale
Type: Proportional
Yield
Type: Automatic
Cost
Allocation: 1
5. Select Ingredients tab.
6. Enter:
Product:
TSKRAW
Quantity:
50
Scale
Type: Proportional
Yield
Type: Automatic
Cost
Allocation: 1
7. Select File/Save
8. Select Actions/Change Status
9. Change current status from ‘NEW’ to
‘Approved for General Use’
10. Click OK.
11. Select File/Close form.
Verifications:
1. Header fields are populated.
2. Products Fields are populated with data
as expected
3. Ingredients Fields are populated with
data as expected
4. The formula record is saved when Select
File/Save.
5. Status of formula is now ‘Approved for
General Use’ when Change current status and click OK.
6. Form closes and user is returned back
to the Navigator when select File/Close form.
Script: CrtaRecpt -
Create a Recipe with a routing and validity rule which is Approved for General
Use.
Responsibility:
Formulator
Choose
Organization as PR1 if Organization selection window opens.
Tasks:
Create a recipe and validity rule using the formula created previously.
Actions:
1.
Navigatge: Recipes
Form:
Recipe Details
2. Enter:
Recipe:
TSK-Recipe
Version:
1
Product:
TSKFG
Formula:
TSK-Formula
Version:
1
Routing:
100-PACK
Version:
100
3. Select File/Save
4. Select Actions/Change Status
5. Change Status from ‘NEW’ to ‘Approved
for General Use’
6. Click Validity Rule.
Form:
Recipe (WR-Recipe,1): Validity Rule Details
7. Enter: Organization: PR1 Recipe Use:
Production Product: TSKFG Preference: 1 Standard Quantity: 50
8. Select File/Save.
9. Select Actions/Change Status
10. Change current status from ‘NEW’ to
‘Approved for General Use’
11. Select File/Close form.
12. Select File/Close Form.
Validations:
1. Header fields are populated.
2. Record is saved
3. Status is changed on the Recipe header.
4. Fields are populated with data as
expected.
5. Validity Rule is saved.
6. Status of validity rule is now
‘Approved for General Use’
7. Recipe Details form is closed when
select File/Close Form.
Script:
CrtProdcBatch - Create a Production Batch using earlier created recipe.
Responsibility:
Production Supervisor
Choose
Organization as PR1 if Organization selection window opens.
Tasks:
Create a pending batch by earlier created recipe.
Actions:
1.
Navigate: Create Document
Form:
Create Batch/Firm Planned Order (PR1)
Recipe:
TSK-Recipe
Version:
1
2. Click OK.
3. Select File/Close Form.
Validations:
1. A pending batch is created and focus is
on the Batches form when click OK. Note Batch number.
2. User is returned back to the Navigator
when select File/Close Form.
Script:
ComandClseBtch - Release, Complete and Close earlier created Batch
Responsibility:
Production Supervisor
Choose
PR1 if Organization selection window opens.
Tasks:
Release, Complete and Close the earlier created batch
Actions:
1. Navigate: Batch Details
2. Enter:
Document:
Earlier Created Batch
3. Click Find.
4. Select Action/Release.
5. Click OK.
If
Material Exception form opens, click Proceed. Batch Status should have changed
to ‘WIP’
6. Click Transact Material on the
Ingredient tab.
7. Enter:
Transact:
Checked
Transaction
Type: WIP Issue
Sub
inventory: PR0
Lot:
Earlier created Lot
Quantity:
50
8. Click Transact.
9. Select Action/Complete
10. Click OK.
11. Enter:
Transact:
Checked
Transaction
type: WIP Completion
Sub
inventory: PR0
Quantity:
50
12. Click Lot/Serial.
Lot
Number: Click Generate Lot to generate Lot.
Quantity:
50
Note
the Lot number: _________________
13. Click Done.
14. Click Proceed.
15. Select Action/Close.
16. Close Batch window pop up.
17. Click OK.
18. Select File/Close Form.
Validations:
1. Batch Details Form opens.
2. Batch is retrieved and displays on the
Batches form when click Find.
3. Release Batch Form opens when select
Action/Release.
4. Batch Status should have changed to
‘WIP’
5. Batch Detail Form/Ingredient tab opens
when click OK.
6. Material Transactions form opens when
click Transact Material.
7. Batch Details form opens when click
Transact.
8. Complete Batch form opens when select
Action/Complete.
9. Material Exception Window opens when
click OK.
10. Lot Entry (PR1) form opens when click
Lot/Serial.
11. Material Exception form opens when click
Done.
12. Batch Details form opens when click
Proceed.
13. Status of the batch becomes ‘Completed’.
14. Close Batch window pop up when Select
Action/Close.
15. Batch Status Changed to ‘Closed’ when
click OK.
16. Batch Detail form closed when select
File/Close Form.
Script:
VewOnHandQanty - View On Hand Quantity
Responsibility:
Inventory Super user Process Operations
Choose
PR1 if Organization selection window opens.
Tasks:
Verify the increase in On Hand Quantity for finished product.
Actions:
1. Navigate: On hand, Availability/On-hand
Quantity
2. Enter:
Item:
TSKFG
Lot
: Earlier created lot (for WIP Completion transaction in section
ComandClseBtch)
3. Click Find.
4. Click Availability.
5. Verify that Total Quantity field is
showing as 50.
6. Select File/Close Form.
7. Select File/Exit Oracle Application.
Validations:
1. Query Material form opens when
Navigate: On hand, Availability/On-hand Quantity.
2. Upon OK, a Pending batch is created and
focus is on the Batches form. Note Batch number.
3. Material Workbench form opens when
click Find.
4. Availability form opens when click Availability.
5. Total Quantity field is showing as 50.
6. Availability form closes when select
File/Close Form
7. application closes when select
File/Exit Oracle Application.
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