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    Test Scenario

    Inter plant Hollows (Create Mode)

    In this option selected,Input item field list of valuesenabled which contains item codes starts with3P,3A,3K,3Q,3V and Item descriptions.This items arein active status and lot control attribute is Control

    status and stock should be in WHOLLOWS,WPOSTROLL,APOSTROLL,AHOLLOWS,VPOSTROLL andVHOLLOWS.

    Input size details consist of OD,Thick and Lengthcombinations,this values are available in item catalogelements details (if ID is greater then zero Thick =

    (OD-1D)/2 and OD is zero then OD = (ID+(2*Thick))).

    Input Subinventory list of values having the values ofWHOLLOWS,WPOSTROLL,APOSTROLL,AHOLLOWS,VPOSTROLL and VHOLLOWS.

    Input Lot number will be populated using input itemand input subinventory selection,check the onhandstock with lot number details and populate this lotnumbers in Input lot field LOV

    List of value restriction is required in Lov of Input lotnumbers,these lot number should not be in houserolling roll lot number table (ref RC Generation MillRolling custom table).

    Input Qty ( Available Qty = Onhand Qty InterfaceQty) value should be populated automatically basedon input lot number.This quantit field value iseditable to change the qty but it should not exceedsthe available onhand qty for that lot number.

    Input Mill no field is list of values contains Short codeand descriptions of other plant mill numbers detailsexplained in External Route card number logic ,Planner has to select the Input mill number This fieldis mandatory when the Inter plant hollow radiobutton enabled.

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    BundleNorm(Nos)value will be populatedfrom316_TUBE_BUNDLE_NORM collection plan for thegiven od and thick.This field value will be fetechedfrom above collection after entering OD andThickness field value.This value is editable

    FG Job Lov details contains jobs Unreleased status ofFG Items (Starts with 3D,3T,3Q, 3K and 3V items)and its discrete Job component item is equal toSelected input item code and these FG Jobs shouldnot be in house rolling roll lot number table (ref RCGeneration Mill Rolling custom table).

    FG Job Entered,FG item,FG Item desc and FG Qtydetaisl will be Populated automatically fromwip_discrete_job table.

    Reference field is Manual entry field and it is nonmandatory,reference details MRC number etc

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    Cancel Mode

    Query Option

    In cancel option Route card details subform columnsof Cancel check box field is editable,remaing columnsvalues are greyed out.

    Cancellation of RC number has to validate FG Job 1stopr move check box for that RC number, it should be untickedstatus before cancellation.If FG Job 1st opr move check box isenabled (ticked) then system should not allow to cancel that RCnumber.

    In this option Inter Plant hollows Route cardgeneration form details a) Input item b) Input subinv

    c) Input lot d) Input qty e) FG Job f) FG Item g) Inputsize h) Bund norm i) Input mill no j) Reference k) FGqty l) FG desc has to grayed out.

    In query option Route card details form columns ofRC no,FG Job,Input item,Input Lot num,Dt ofGeneration,Split roll qty,Cancel,FG Job 1st Opr moveand Mtl Issue are greyed out.

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    Test Scenario

    Buy Hollows (Create Mode)

    Input Item code filed Lov populated should be only for the

    items starts with 3P and 3A.Populated Items should be in active status and Lot cotrolattribute is Control or No Control Status.Lov items population should be from the WHOLLOWS andWPOSTROLL inventory

    Input size Details consists of OD,Thick andcombination,this values are available in item catalogelement details((if ID is greater then zero Thick = (OD-1D)/2 and OD is zero then OD = (ID+(2*Thick))).

    Input subinventory List of values having the values ofWHOLLOWS and WPOSTROLL

    If the Input item is Lot control then input lot numbershould be populated using input item and inputsubinventory selection.

    check the onhand stockwith Lot number details and populate this lot number ininput lot field will be LOV

    List of value restriction is required in LOV of input lotnumber. These lot number should not be in house rollingroll lot number table.

    Input QtyAvailable qty=onhand qty-interface qty) valueshould be populated automatically based on input Qty.

    Qty field value is editable but not exceeds the availableon hand Qty for that lot number

    If the input item is No lot control then input lot numberfield should be greyed out using input item and inputsubinventory selection.

    Chcek the onhand stock detailsand populate the input qty.

    Quantity field value is editable to change qty but notexceeds the availble qty for that subinventory and itemcombinations.

    Input Mill no field should greyed out for selectiion ofhollows radio button

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    Bundle norms(NoS) value will be populated from the316_Tube_bundle_Norm Collection plan for the given odand thick.

    This value will be fetchedfrom bundle norm collection after entering the OD and

    Thickness field. This value is editable.

    FG jobs LOV details contains jobs are in unreleased statusof FG items(starts with 3D,3T,3Q,3K,3V items).Descrete

    job component item is equal to selected input item code.These FG jobs should not be in house rolling roll lot

    number table.

    can entered FG job, FG item,FG item desc and FG Qtydetails will be populated automatically fromwip_discrete_job_details

    If enetered Reference field manual and it is nonmandatory,reference details MRC number etc.

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    Cancel Mode

    Query Option

    Test Scenario

    Diversion (WIP) (Create Mode)

    In cancel option Route card details subform columns ofCancel check box field is editable,remaing columns valuesshould be greyed out.

    Cancellation of RC number has to be validate the FGJob 1st opr move check box for that RC numbershould be unticked status before cancellation.If FGJob 1st opr move check box is enabled (ticked) thensystem should not allow to cancel that RC number.

    Buy hollows RC generation form Query Option is requiredto query Generated Route card details.a) Input item b)Input subinv c) Input lot d) Input qty e) FG Job f) FG Itemg) Input size h) Bund norm i) Input mill no j) Reference k)FG qty l) FG desc has to grayed out.

    In query option Route card details form columns of RCno,FG Job,Input item,Input Lot num,Dt of Generation,Splitroll qty,Cancel,FG Job 1st Opr move and Mtl Issue aregrayed out.

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    In this option selected,Input item field list of valuesenabled which contains item codes starts with 3P,3A,3Q,3K and 3V and its item descriptions.This itemsare in Active status and lot control attribute isControl status and stock should be in WHOLLOWS,WPOSTROLL,AHOLLOWS, APOSTROLL,VHOLLOWS andVPOSTROLL.

    Input size details consist of OD,Thick and Lengthcombinations,this values are available in item catalogelements details (if ID is greater then zero Thick =(OD-1D)/2 and OD is zero then OD = (ID+(2*Thick))).

    Input Subinventory list of values having the values ofWHOLLOWS, WPOSTROLL,AHOLLOWS,APOSTROLL,VHOLLOWS and VPOSTROLL.

    Input Lot number will be populated using input itemand input subinventory selection,check the onhandstock with lot number details and populate this lotnumbers in Input lot field LOV.

    Input Qty (Available Qty = Onhand Qty InterfaceQty) value should be populated automatically basedon input lot number.This quantit field value iseditable to change the qty but it should not exceedsthe available onhand qty for that lot number.

    Input Mill no field should be greyout for the selectionof Diversion(WIP) radio button.

    FG Job Lov details contains jobs are in Unreleasedstatus of FG Items (Starts with 3D,3T,3Q,3K and 3Vitems) and its discrete Job component item is equalto selected input item code and these FG Jobs shouldnot be in house rolling roll lot number table (ref RCGeneration Mill Rolling custom table).

    FG Job Entered,FG item,FG Item desc and FG Qtydetaisl will be Populated automatically fromwip_discrete_job table.

    Reference field is Manual entry field and it is nonmandatory,reference details MRC number etc.

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    Cancel Mode

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    Query Option

    Test ScenarioDiversion (FG) (Create Mode)

    In cancel option Route card details subform columnsof Cancel check box field is editable,remaing columnsvalues are greyed out.

    Cancellation of RC number has to validate FG Job 1st

    opr move check box for that RC number, it should beunticked status before cancellation.If FG Job 1st oprmove check box is enabled (ticked) then systemshould not allow to cancel that RC number.

    In this option Diversion(WIP) Route card generationform details a) Input item b) Input subinv c) Input lot

    d) Input qty e) FG Job f) FG Item g) Input size h) Bundnorm i) Input mill no j) Reference k) FG qty l) FG deschas to grayed out.

    In query option Route card details form columns ofRC no,FG Job,Input item,Input Lot num,Dt ofGeneration,Split roll qty,Cancel,FG Job 1st Opr moveand Mtl Issue are grayed out.

    Item code field Lov populated it should be only forthe items starts with 3D and 3T and its description.Populated Item should be in active status and Lotcotrol attribute is No Control Status.Lov items population stock should be from theFINGOODS

    Input size Details consists of OD,Thick andcombination,this values are available in item catalogelement details((if ID is greater then zero Thick =(OD-1D)/2 and OD is zero then OD = (ID+(2*Thick))).

    Input Subinventory list of values Should having thevalues of FINGOODS.

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    Input Lot number field should be greyed out whileusing the input item and input subinventory at theselection time. check the onhand stockdetails and populating the Input Qty (Available Qty =Onhand Qty Interface Qty).

    This quantity field value is editable to change thequantity but it should not exceeds the availableonhand quantity for that subinventory and itemcombinations.

    Input Mill no field should be greyout for the selectionof Diversion(FG) radio button

    BundleNorm(Nos)values should be entered onlyManually (inprocess diversion qty nos is not matchwith Actual onhand quantity)

    FG Job Lov details contains jobs are in Unreleased statusof FG Items (Starts with 3D,3T items)and Its discrete Jobcomponent is equal to selected input item code andthese FG Jobs should not be in house rolling roll lotnumber table (ref RC Generation Mill Rolling customtable).

    If FG Job Entered,FG item,FG Item desc and FG Qtydetails will be Populated automatically fromwip_discrete_job table.

    Reference field is Manual entry field and it is nonmandatory,reference details MRC number etc

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    Cancel Mode

    Query Option

    If we using cancel option Route card detailed subformcolumns of Cancel check box field is editable,remaingcolumns values are should be greyed out.

    Cancellation of RC number has to validate FG Job 1stopr move check box for that RC number, it should beDisabled(unticked) status before cancellation. If FG Job 1stopr move check box is enabled (ticked) then systemshould not allow to cancel that RC number.

    Diversion(FG) RC generation form Query Option isrequired to query Generated Route card details.a)Input item b) Input subinv c) Input lot d) Input qty e)FG Job f) FG Item g) Input size h) Bund norm i) Inputmill no j) Reference k) FG qty l) FG desc has tograyed out.

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    Test Scenario

    Customer Return (Create Mode)

    In query option Route card details form columns ofRC no,FG Job,Input item,Input Lot num,Dt ofGeneration,Split roll qty,Cancel,FG Job 1st Opr moveand Mtl Issue should be greyed out.

    Input Item code field Lov populated should be onlyfor the items starts with 3D,3T,3P and 3A and its itemdescription.Populated Items should be in active status and Lotcotrol attribute is Control or No Control Status.Lov items population stock should be from theWCUSTREJ.

    Input size Details consists of OD,Thick andcombination,this values are available in item catalogelement details.((if ID is greater then zero Thick =(OD-1D)/2 and OD is zero then OD = (ID+(2*Thick))).

    Input subinventory List of values should having thevalues of WCUSTREJ.

    If the Input item is Lot control then input lot numbershould be populated using input item and inputsubinventory selection.

    check the onhand

    stock with Lot number details and populate this lotnumber in input lot field should be LOV

    Input Qty (Available Qty = Onhand Qty InterfaceQty) value should be populated automatically basedon input lot number.

    This quantity fieldvalue is editable to change the qty but it should notexceeds the available onhand qty for that lotnumber.If the Input item is No Lot control then Input Lot

    number field should be greyed out using input item andinput subinventory selection,check the onhand stockdetails and populate Input Qty (Available Qty = OnhandQty Interface Qty)

    This quantity field value is editable to change the qtybut it should not be exceeds the available onhand qtyfor that subinventory and item combinations.

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    Select the Input Mill no field should be greyout for theselection of buy hollows radio button.

    Bundle norms(NoS) value will be populated from the316_Tube_bundle_Norm Collection plan for the given odand thick.

    This value will be fetchedfrom bundle norm collection after entering the OD and

    Thickness field. This value is editable.

    FG Job Lov popualte details contains jobs are inUnreleased status of FG Items (Starts with 3D,3T,3Qand 3K items). Its discrete Job component itemis equal to selected input item code and these FGJobs should not be in house rolling roll lot numbertable (ref RC Generation Mill Rolling custom table).

    If FG job entered, FG item,FG item desc and FG Qty

    details will be populated automatically fromwip_discrete_job_details

    Reference field was Manual entry field and it is nonmandatory,reference details RMA number etc.

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    Cancel Mode

    If we using cancel option Route card detailed subformcolumns of Cancel check box field is editable,remaingcolumns values are should be greyed out.

    Cancellation of RC number has to validate FG Job 1stopr move check box for that RC number, it should beDisabled(unticked) status before cancellation. If FG Job 1stopr move check box is enabled (ticked) then systemshould not allow to cancel that RC number.

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    Query Option

    Test Scenario

    Value Addition (Create Mode)

    Customer Return RC generation form Query Option isrequired to query Generated Route card details.a)Input item b) Input subinv c) Input lot d) Input qty e)FG Job f) FG Item g) Input size h) Bund norm i) Inputmill no j) Reference k) FG qty l) FG desc has to

    grayed out.

    In Customer Return query option Route card detailsform columns of RC no,FG Job,Input item,Input Lotnum,Dt of Generation,Split roll qty,Cancel,FG Job 1stOpr move and Mtl Issue are grayed out.

    Input Item code field Lov populated it should be onlyfor the items starts with 3D and 3T.Populated Items should be in active status and Lotcotrol attribute is Control or No Control Status andStock should be from DIVFINGOOD.

    Input size Details consists of OD,Thick andcombination,this values are available in item catalogelement details((if ID is greater then zero Thick =(OD-1D)/2 and OD is zero then OD = (ID+(2*Thick))).

    Input Subinventory list of values Should having thevalues of DIVFINGOOD.

    If the Input item is Lot control then Input Lot number willbe populated using input item and input subinventoryselection. If check the onhand stock with lot numberdetails and populate this lot numbers in Input lot fieldLOV.

    If select Input Qty (Available Qty = Onhand Qty Interface Qty) value should be populatedautomatically based on input lot number.

    Thisquantity field value is editable to change the qty butit should not exceeds the available onhand qty forthat lot number.

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    If the Input item is No Lot control then Input Lotnumber field should be greyed out using the input itemand input subinventory selection.

    If you are going to check theonhand stock details and Input Qty shouldpopulate(Available Qty = Onhand Qty Interface Qty).

    This quantity field value is editable to change the qty butit should not exceeds the available onhand qty for thatsubinventory and item combinations.

    If Input Mill no field should be greyout for the selection ofbuy hollows radio button.

    BundleNorm(Nos)value will be populatedfrom316_TUBE_BUNDLE_NORM collection plan for thegiven od and thick.This field value will be feteched fromabove collection after entering OD and Thickness fieldvalue.This value is editable

    FG Job Lov details contains jobs are in Unreleasedstatus of FG Items (Starts with 3D and 3T items) andits discrete Job component item is equal to selectedinput item code and these FG Jobs should not be inhouse rolling roll lot number table (ref RC GenerationMill Rolling custom table).

    FG Job Entered,FG item,FG Item desc and FG Qtydetaisl will be Populated automatically fromwip_discrete_job table.

    Reference field is Manual entry field and it is nonmandatory,reference details RMA number etc.

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    Cancel Mode

    Query Option

    In cancel option Route card details subform columnsof Cancel check box field is editable,remaing columnsvalues are greyed out.

    Cancellation of RC number has to validate FG Job 1st

    opr move check box for that RC number, it should beunticked status before cancellation.If FG Job 1st oprmove check box is enabled (ticked) then systemshould not allow to cancel that RC number.

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    In this option Value addition Route card generationform details a) Input item b) Input subinv c) Input lotd) Input qty e) FG Job f) FG Item g) Input size h) Bundnorm i) Input mill no j) Reference k) FG qty l) FG deschas to grayed out.

    In query option Route card details form columns ofRC no,FG Job,Input item,Input Lot num,Dt ofGeneration,Split roll qty,Cancel,FG Job 1st Opr moveand Mtl Issue are grayed out.

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    Input Value

    Od=31.75,Id= 0.00,thick= 1.50,Length= 5050

    Input Subinventory List Of Values having values.

    Need to Check

    Input Lot no= U1007005,Input Qty=2673

    Input Mill no = 10A101

    Input item =3P03810390430433, Input subinventory=WHOLLOWS bundle norms = 175Input lot =M1004060 Input Qty =2889.7 unit

    =mtr FG job =TEST2232641 FG Item =3D0268167115100TFG desc = 31.80 x 25.4 x NIL x 5850- E/L - CDW/UNANNEALED - CUSTOMERSPECIFICATION - ROUND - Meter - TII LTD GURGAON W/H

    FG Qty = 5000UOM = Mtr

    input item=3P10160360420434,inputsubinventory=WHOLLOWS,Input Lot number =H1002HR002,

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    From OD=88.92,BUNDLE NORM=25

    Reference field = 8000

    FG jobs =TEST2232642,FG item = 3K0203TPIWH3004T, FG desc=31.75 X 1.50 X 5050 - CUSTOMER SPECIFICATION - FC/UNANNEALED- EACH,FG Qty=8000.

    FG Job =TEST2232642,FG item=3K0203TPIWH3004T,FG Item desc=31.75 X 1.50 X 5050 - CUSTOMER SPECIFICATION -FC/UNANNEALED - EACHand FG Qty=8000 details

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    Inter plant hollows route card forms details should be greyed out.

    In query option Route card details form columns are greyed out.

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    Input Value

    Input item= 3P10160260415463,Subinventory=WHOLLOWS

    Od=31.75,Id= 0.00,thick= 1.50,Length= 5050

    Input Subinventory List Of Values having values.

    Need to clarification

    Input Lot no= H0904HR001,Input Qty=112

    input item=3P10160260415463,inputsubinventory=WHOLLOWS,Input Lot number =H0904HR001,

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    Buy hollows route card forms details should be greyed out.

    In query option Route card details form columns are greyed out.

    Input Value

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    Diversion (WIP) route card forms details should be greyed out.

    In query option Route card details form columns are greyed out.

    Input Value

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    Diversion (FG) route card forms details should be greyed out.

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    In query option Route card details form columns are greyed out.

    Input Value

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    Customer Return route card forms details should be greyed out.

    In query option Route card details form columns are greyed out.

    Input Value

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    Value addition route card forms details should be greyed out.

    In query option Route card details form columns are greyed out.

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    Expected Result Actual result

    Qty = 672

    31.75X0X1.50X5050 31.75X0X1.50X5050

    Input Qty=2673 Input Qty=2673

    Input Qty =2889.7,Bundle norms(Nos)=175,Converted UOM Qty =672 , No.of route

    card = 672/175, 175 * 5 + 47*1 = 672

    WHOLLOWS,WPOSTROLL,APOSTROLL,AHOLLOWS,VPOSTROLL and VHOLLOWS.

    WHOLLOWS,WPOSTROLL,APOSTROLL,AHOLLOWS,VPOSTROLL andVHOLLOWS.

    onhand stock with lot number detailsand populate this lot numbers in Inputlot field LOV

    onhand stock with lotnumber details andpopulate this lotnumbers in Input lotfield LOV

    10A101,10A102,10A103,10A104,10A105,10A106

    10A101,10A102,10A103,10A104,10A105,10A106

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    25 25

    FG Job =TEST2232642 FG Job =TEST2232642

    FG Job =TEST2232642 FG Job =TEST2232642

    8000 8000

    2673/175=16

    672/125=6

    672/125=6

    672/125=6

    Not allowed

    Populated

    No of RC = Input Qty in Numbers /Bundle Norm (Nos)

    No of RC = Input Qty in Each / BundleNorm (Nos)

    Input Qty (Each) = Input Qty (Mtrs) /Leng of Input item in Mtrs

    Length of Roll item in Mtrs = Length ofInput item/1000 (this value is earliertaken for Input Size requirements field)

    No of RC = Input Qty in Each / BundleNorm (Nos)

    Maximum Number of RC per Non RollingRC Ref Num can not exceeds 20,if itexceeds the maximum limit systemshould not allow to save therecord,shows pop up Message ReduceInput Qty and Regenerate RC.

    FG Job,Input item,Input lot numbervalues should be populated in line levelroute card details form from headerlevel.

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    26-10-2010

    RC Ref No = 1060

    Greyed out

    Greyed out

    Date of generation field value is fromsysdate at the time of generating routecard

    Cancel,FG Job 1st opr move,Mtl issuecheck box fields will be populatedagainst each Route Card number

    Before conform Yes,Planner may changethe generated route card details ofquantity (editable) , delete the routecard number but sum of line level Splitinput quantity should not exceed headerlevel input quantity.

    Inter plant Hollows RC generation form issaved after ensuring line level RCgeneration details is completed andconfirming Yes. This will generate uniqueNon Rolling RC ref Number.

    Inter plant hollows route card formsdetails should be greyed out.

    In query option Route card details formcolumns should be greyed out.

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    Expected Result Actual Result

    Input Qty = 112,Bundle norms(Nos)=25 112,25

    31.75X0X1.50X5050 31.75X0X1.50X5050

    WHOLLOWS,WPOSTROLL WHOLLOWS,WPOSTROLL

    Input Qty=112 Input Qty=112

    onhand stock with lot number detailsand populate this lot numbers in Inputlot field LOV

    onhand stock with lotnumber details andpopulate this lotnumbers in Input lotfield LOV

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    112/25=5

    Not allowed

    26-10-2010

    No of RC = Input Qty in Numbers /Bundle Norm (Nos)

    Input Qty (Each) = Input Qty (Mtrs) /Leng of Input item in Mtrs

    Maximum No.of RC Per Non rolling RC Refnum cannot exceeds 20.If it is ecxeeds themaximum limit system should not allow tosave the record. It shows the pop upmessage "Reduce Input qty and RegenerateRC

    check the Input Qty =120,bundle norms =50then number of Route Card =120/50=3Nos.

    Split the Input qty is calculated as follows2*50,1*20.

    If Line level input lot number field shouldgreyed means if the buy hollows have lotcontrol attribute is No control.

    FG Job,Input item,Input lot number valuesshould be populated in line level route carddetails form from header level.

    Date of generation field value is fromsysdate at the time of generating route cardmust.

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    Greyed out

    Greyed out

    Expected Result Actual Result

    Cancel ,FG Job 1st opr move,Mtl issue checkbox fields should be populated against eachRoute Card number.

    Planner may change the generated routecard details of quantity (editable) beforeconfirmation Yes.

    Delete the route card number but sumof line level Split input quantity should notexceed header level input quantity.

    Buy Hollows RC generation form is savedafter ensuring line level RC generationdetails is completed first and confirming Yes.

    This will be generate unique Non Rolling RCref Number

    Buy hollows route card forms detailsshould be greyed out.

    In query option Route card details formcolumns should be greyed out.

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    26-10-2010

    No of RC = Input Qty in Numbers/ Bundle Norm (Nos)

    Input Qty (Each) = Input Qty(Mtrs) / Leng of Input item in Mtrs

    Maximum Number of RC per Non RollingRC Ref Num can not exceeds 20,if it

    exceeds the maximum limit system notallow to save the record,shows pop upMessage Reduce Input Qty andRegenerate RC.

    Input qty (nos) =120,Bundle norms(Nos)=50 then Number of route cards=120/50 =3 nos.

    Split Input qty (Nos) is calculated asfollows 2x50,1x20.

    FG Job,Input item,Input lot numbervalues should be populated in line levelroute card details form from headerlevel.

    Cancel,FG Job 1st opr move,Mtl issuecheck box fields will be populatedagainst each Route Card number.

    Date of generation field value is fromsysdate at the time of generating route

    card.Before conform Yes,Planner may changethe generated route card details ofquantity (editable) , delete the routecard number but sum of line level Splitinput quantity should not exceed headerlevel input quantity.

    Diversion(WIP) RC generation form issaved after ensuring line level RC

    generation details is completed andconfirming Yes. This will generate uniqueNon Rolling RC ref Number.

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    Greyed out

    Greyed out

    Expected Result Actual Result

    Diversion (WIP) route card forms detailsshould be greyed out.

    In query option Route card details formcolumns should be greyed out.

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    No of RC = Input Qty in Numbers /Bundle Norm (Nos)

    Input Qty (Each) = Input Qty (Mtrs) /Leng of Input item in Mtrs

    Maximum Number of RC per Non RollingRC Ref Num can not exceeds 20,if itexceeds the maximum limit systemshould not allow to save therecord,shows pop up Message Reduce

    Input Qty and Regenerate RC.

    Input qty (nos) =120,Bundle norms(Nos)=50 then Number of route cards=120/50 =3 nos.

    Split Input qty (Nos) is calculated asfollows 2x50,1x20.

  • 8/8/2019 Correct Jai3

    47/72

    26-10-2010

    Greyed out

    FG Job,Input item,Input lot numbervalues should be populated in line levelroute card details form from header level

    Date of generation field value is fromsysdate at the time of generating route

    card.Cancel,FG Job 1st opr move,Mtl issue checkbox fields will be populated against eachRoute Card number.

    Before conform Yes,Planner may changethe generated route card details ofquantity (editable) , delete the routecard number but sum of line level Splitinput quantity should not exceed headerlevel input quantity

    Diversion (FG) RC generation form issaved after ensuring line level RCgeneration details is completed andconfirming Yes. This will generate uniqueNon Rolling RC ref Number

    Diversion (FG) route card forms detailsshould be greyed out.

  • 8/8/2019 Correct Jai3

    48/72

    Greyed out

    Expected Result Actual result

    In query option Route card details formcolumns should be greyed out.

  • 8/8/2019 Correct Jai3

    49/72

    No of RC = Input Qty in Each /Bundle Norm (Nos)

    Input Qty (Each) = Input Qty (Mtrs) /Leng of Input item in Mtrs

    Maximum Number of RC per Non RollingRC Ref Num can not exceeds 20,if itexceeds the maximum limit system notallow to save the record,shows pop upMessage Reduce Input Qty andRegenerate RC.

    Input qty (nos) =120,Bundle norms(Nos)=50 then Number of route cards=120/50 =3 nos.

    Split Input qty (Nos) is calculated asfollows 2x50,1x20.

    Line level input lot number field isgreyed if the Customer return materialhave lot control attribute is No control.

  • 8/8/2019 Correct Jai3

    50/72

    26-10-2010Date of generation field value is fromsysdate at the time of generating routecard.

    FG Job,Input item,Input lot numbervalues should be populated in line levelroute card details form from header

    level.Cancel,FG Job 1st opr move,Mtl issue checkbox fields will be populated against eachRoute Card number

    Before conform Yes,Planner may changethe generated route card details ofquantity (editable) , delete the routecard number but sum of line level Splitinput quantity should not exceed headerlevel input quantity.

    Before conform Yes,Planner may changethe generated route card details ofquantity (editable) , delete the routecard number but sum of line level Splitinput quantity should not exceed headerlevel input quantity.

    Customer Return RC generation form is

    saved after ensuring line level RCgeneration details is completed andconfirming Yes. This will generate uniqueNon Rolling RC ref Number

  • 8/8/2019 Correct Jai3

    51/72

    Greyed out

    Greyed out

    Expected Result Actual result

    Customer Return route card formsdetails should be greyed out.

    In query option Route card details formcolumns should be greyed out.

  • 8/8/2019 Correct Jai3

    52/72

    No of RC = Input Qty in Each / BundleNorm (Nos)

    Input Qty (Each) = Input Qty (Mtrs) /Leng of Input item in Mtrs

    Maximum Number of RC per Non RollingRC Ref Num can not exceeds 20,if itexceeds the maximum limit system not

    allow to save the record,shows pop upMessage Reduce Input Qty andRegenerate RC.

    Input qty (nos) =120,Bundle norms(Nos)=50 then Number of route cards=120/50 =3 nos.

  • 8/8/2019 Correct Jai3

    53/72

    26-10-2010

    Split Input qty (Nos) is calculated asfollows 2x50,1x20.

    Line level input lot number field isgreyed if the Customer return materialhave lot control attribute is No control.

    Date of generation field value is fromsysdate at the time of generating routecard.

    FG Job,Input item,Input lot numbervalues should be populated in line levelroute card details form from headerlevel.

    Cancel,FG Job 1st opr move,Mtl issuecheck box fields will be populatedagainst each Route Card number.

    Before conform Yes,Planner may changethe generated route card details ofquantity (editable) , delete the routecard number but sum of line level Splitinput quantity should not exceed headerlevel input quantity.

    Value addition RC generation form issaved after ensuring line level RC

    generation details is completed andconfirming Yes. This will generate uniqueNon Rolling RC ref Number

  • 8/8/2019 Correct Jai3

    54/72

    Greyed out

    Greyed out

    Value addition route card forms detailsshould be greyed out.

    In query option Route card details formcolumns should be greyed out.

  • 8/8/2019 Correct Jai3

    55/72

    Status Remarks

    Pass

    Pass

    Pass

    Pass

    Pass

    Pass

  • 8/8/2019 Correct Jai3

    56/72

    Pass

    Pass

    Pass

    Pass

    Pass

    Pass

    Pass

    Pass

    Pass

    Pass

  • 8/8/2019 Correct Jai3

    57/72

    Pass

    Pass

    Error

    Error

    Pass

    Pass

    Cannot set insert allowedproperty of disabled itemtitpi_rc_details.cancel_flag

    Cannot set insert allowedproperty of disabled itemtitpi_rc_details.cancel_flag

  • 8/8/2019 Correct Jai3

    58/72

    Status

    Pass

    Pass

    Pass

    Pass

    Pass

  • 8/8/2019 Correct Jai3

    59/72

    Pass

    Pass

    Pass

  • 8/8/2019 Correct Jai3

    60/72

    Error

    Error

    Pass

    Pass

    Status

    Cannot set insert allowedproperty of disabled itemtitpi_rc_details.cancel_flag

    Cannot set insert allowedproperty of disabled itemtitpi_rc_details.cancel_flag

  • 8/8/2019 Correct Jai3

    61/72

  • 8/8/2019 Correct Jai3

    62/72

    Pass

  • 8/8/2019 Correct Jai3

    63/72

    Error

    Error

    Pass

    Pass

    Status

    Cannot set insert allowedproperty of disabled itemtitpi_rc_details.cancel_flag

    Cannot set insert allowed

    property of disabled itemtitpi_rc_details.cancel_flag

  • 8/8/2019 Correct Jai3

    64/72

  • 8/8/2019 Correct Jai3

    65/72

    Pass

    Error

    Error

    Pass

    Cannot set insert allowedproperty of disabled itemtitpi_rc_details.cancel_flag

    Cannot set insert allowedproperty of disabled itemtitpi_rc_details.cancel_flag

  • 8/8/2019 Correct Jai3

    66/72

    Pass

    Status

  • 8/8/2019 Correct Jai3

    67/72

  • 8/8/2019 Correct Jai3

    68/72

    Pass

    Error

    Error

    Cannot set insert allowedproperty of disabled itemtitpi_rc_details.cancel_flag

    Cannot set insert allowedproperty of disabled itemtitpi_rc_details.cancel_flag

  • 8/8/2019 Correct Jai3

    69/72

    Pass

    Pass

    Status

  • 8/8/2019 Correct Jai3

    70/72

  • 8/8/2019 Correct Jai3

    71/72

    Pass

    Error

    Error

    Cannot set insert allowedproperty of disabled itemtitpi_rc_details.cancel_flag

    Cannot set insert allowedproperty of disabled itemtitpi_rc_details.cancel_flag

  • 8/8/2019 Correct Jai3

    72/72

    Pass

    Pass