Details
Description
As a Freiburg PC1 Planner, I need the ability to upload a customer file.
- FCS overwrite the current Planned orders of a SKU
- Delete planned orders of current SKU
- Recreate planned orders from file
- ORD are uploaded as NOR/OCR (same as Viatris Daily)
- Template to be defined based on existing APO layout. First 8 columns form Viatris layout.
qTest: Test Execution
Attachments
Issue Links
- has to be done after
-
OS-18261 Requirement Gathering :OS-17668 - PC1 upload for Freiburg
- Closed
-
OS-18262 Analysis :OS-17668 - PC1 upload for Freiburg
- Closed
- is blocked by
-
OS-18710 [PC1 Upload] After Order status Requested the Evaluate is taken as Approve OCR directly
- Done
-
OS-18862 [PC1 Process] The Existing records with updates are not getting reflected with changes and Action is not changed to Submit OCR
- Done
-
OS-18865 [PC1 Process] On submitting already existing records only first record is returning S2O Order but second record is not returning S2O Order
- Done
- relates to
-
OS-18263 Development & Unit testing :OS-17668 - PC1 upload for Freiburg
- Done
-
OS-18264 Test Case Preperation :OS-17668 - PC1 upload for Freiburg
- Done
-
OS-18265 Peer Code review :OS-17668 - PC1 upload for Freiburg
- Done
-
OS-18266 Testing :OS-17668 - PC1 upload for Freiburg
- Done
-
OS-18267 Test Script review :OS-17668 - PC1 upload for Freiburg
- Done
-
OS-16274 PC1 process: planned orders warning message to be changed (it is like the one for F orders now)
- Closed
- links to
-
TC-3395 001_Verify that user able to upload PC1 file and External Material code from file is converted to PFE product
-
TC-3396 002_Verify that user able to see the error message for the PC1 file uploaded when External material code is not matching with SIQ
-
TC-3397 003_Verify that user able to upload and submit PC1 file with FCS orders
-
TC-3398 004_Verify that user delete the existing Open Orders for the SKU and create the new Orders from the PC1 file upload with FCS orders
-
TC-3399 005_Verify that user able to Upload and submit PC1 file with ORD orders
-
TC-3400 006_Verify that user able to submit PC1 file with existing order and different QTY and updated as Submit OCR in AG Grid
-
TC-3401 007_Verify that user able to submit PC1 file with existing order and different Due Date and updated as Submit OCR in AG Grid
-
TC-3402 008_Verify that user able to see the error message in upload screen for the existing order and it is in requested Order Status
-
TC-3403 009_Verify that user able to see the error messages for different valiadtion rules for the PC1 upload file