DRPr_CDS_WM_INB_08008.doc

5/24/2018 DRPr_CDS_WM_INB_08008.doc

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UAT Test - Description

Project: DRPr

Test phase: UAT Testing

ID: DRPr _CDS _WM_INB _08008Short tet: Waco to St! Pa"#: $ %U &ith ' pro("cts) *t+ ,! CDP eceptions WRPR) SP-T then .ero) /1Ran( .1R/ is eec"te( in (econso#i(ation an( p"ta&a+!

A"thor: Mike Windy

Stat"s: Test 1ec"tion Date2s3: $$40'4$0 to $$4054$0

Description

Waco to St. Paul: 1 HU with 4 products each, qty 2 !P e"ception W#P# is e"ecuted indeconsolidation and putaway. $here are %ultiple deli&eries: the ori'inal deli&ery plus wron'product deli&ery. (or )ard Mana'e%ent: 1. heck*in with i%%ediate con+ir%ation to door. tdeconsolidation and putaway, W#P# e"ception should -e recorded.

aterpillar: on+idential )ellow

Tea6 Re7ie&e( B+ Date Co66ents

CM

MM RAM #ita Horne 1/0

MM SA

MM

9I wen #owland 12230/

BW

1WM Interna#

1WM /"to"n(

1WM Ino"n( M Windy 12120/

-egac+


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S/ I6pact: Does the e


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Step Step

(escriptionCo6ponent4Tran! Co(e

Inp"t (ata4a#i(ation

1pecte(Res"#ts

ProcessAreaAGn-ound,8ut-ound,Gnternal, MM,M, (G B

Tester Na6eAct"a#Res"#ts

5

Ieri+y Master

!ata andproduct -atch

e'acy F;0,

udit $railSPMSMWM87,MC?1MMCF

Ieri+y e'acy and SPM

ha&e ProductAsB andCatchAsB de+ined.8pti%ally sync quantities.Pro("ct: ??????)C//: ??

Products and Catches

e"ist in e'acy and SPM+or required plants.

#M Shanthini 8J 110?10 3:00

See screen prints -elow.

10

reate non*re&enue salesorder in

7$#FS.

7$#FSe'acy

F;> orthrou'h -atchprocess

Fnter Header !ataFnter Gte% !ata. 8rder 2pieces o+ each productnu%-er.Ieri+y Header !e+aultdata

Ieri+y Gte% !e+ault dataIeri+y Source ocationSa&e order

7on*#e&enue sales orderis created in 7$#FSand sourced to SPM+acility.ST/ Create Inter

M Shanthini 8J 110?10 3:12:?1PS8: 24?044/3SPM 8rder 7o: 4@00000>/4

#> S$887 Gnter+ace tri''ered

success+ully.

See screen print -elow.

20

ssi'nin'8!8 to wa&ete%plate

SWMP#!8

$his should -e anauto%atic -atch o- toassi'n 8!8 line ite%s toan e"istin' wa&e te%plateK7ote: the -atch o- runse&ery ? %in.,

FWM8ut-ou

nd

Shanthini 8J 110?10 03:20.

8ut-ound F#P < * 00/10042>>

8!8: 113//1

30

Wa&e release SWMM87 uto%atically, G%%ediate

or Manually release thewa&e

Wa&e released FWM

8ut-ound

Shanthini 8J 110?10 0>:03:21:>2.

Wa&e: 4100>42Wa&e $e%plate: 2100#oute: #2S$ PU

40 Pickin' SWM#(UG Syste% !irected -y=ueue SWM#(UG

Picker con+ir% pick W$sand HU W$.

FWM8ut-ou

nd

Shanthini 8J 110?10 03:2@:43.

W8s41034@4/??



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Step Step

(escriptionCo6ponent4Tran! Co(e

Inp"t (ata4a#i(ation

1pecte(Res"#ts

ProcessAreaAGn-ound,8ut-ound,Gnternal, MM,M, (G B

Tester Na6eAct"a#Res"#ts

41034@4/?3

Pick HU:4114020, 4114021

41

Packin' SWM#(UG8ut-ound*Packin' %enupath

1* User si'ns into aspeci+ic Packin' Workenter and chooses to#epack HU ite%auto%atically.

2* User enter the Pick HU

Users scan con+ir%products +ro% a PickHUAsB to Pack HUAsB.#epeat as necessary.

Ieri+y HU destinationa-el print when a newHU is created. Ialidatedestination la-el prints +orcorrect shippin' lane

FWM8ut-ound

Shanthini 8J 110?10 03:>4:>4.

Pack entre: P22Pack HU: 4114022Packin' Matl: 3>

42

losin' HU SWM#(UG8ut-ound*Packin'* HUMaintainoption

lose pack HU HU closed and the sta'in'* #( %s' LHandlin' unit555555 co%pleted L* Sta'in' W$ reated withopen status.HU W$ is created

Shippin' la-elsprinted withcorrect +ield.

HU ontent istshould also printwhen the HU isclosed.

7ote: Possi-le that a W$was created to %o&e to aninter%ediate location priorto the sta'in' -ay, such asa train.

FWM8ut-ound Shanthini 8J 110?10

Pack HUs: 4114022

Shippin' la-els printed withcorrect +ield.

HU ontent ist printed whenthe HU is closed.



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50

Gnter%ediateocation Ai+applica-leB

SWM#(UG8ut-ound*Manualselection %ain%enu path 02

1* Fnter HU 7u%-er2* Fnter Gnter%ediate Cinocation

HU is success+ullycon+ir%ed to inter%ediatelocation.

FWM8ut-ound

Shanthini 7

$his step is not required since the ne"t !st. Cinwas a Sta'in' Cay.

230

Sta'in' SWM#(UG8ut-ound*

Manualselection %ain%enu path 02

1*User enter the Pack HUand Fnter.

2* User con+ir% the ShipHU to the appropriateSta'in' CayAsB usin' HUW$ con+ir%ation in #(

Sta'in' W$ con+ir%ed FWM8ut-ound

Shanthini 8J 110?10 03:>/:1>.

Pack HU: 4114022Sta'in' Cay: SPUSta'in' W$: 410014>3?24?

240

reatin' $U SWMG8 1* reate $U N Iehicle,with all required +ieldincludin' the 8!8 #oute.2 heck $U into )ard, $Uis %o&ed to a door,

1* $U is created, checkedinto the yard and %o&ed toa warehouse door +orloadin'. 8!8Os are 78$assi'ned to the $U.

2* $U should -e populatedwith a unique SD# acti&ityin acti&e status.

FWM8 Shanthini 8J 110?10 03:>.

$UIeh. 7o: 0/00/110?#oute: #2S$ PUSD# acti&ity 7o: 242/10!oor: !oor 3?

250

oadin' SWM#(UG8ut-ound*oadin'*oadin' -y#oute

1* User enter the8!8 #oute

2* User enter the HUto -e loaded

>* User con+ir%sloadin' HU W$s

oad W$s con+ir% to thecorrect $U dock -in

FWM8ut-ound

Shanthini 8J 110?10 03:42.

$UIeh. 7o: 0/00/110?#oute: #2S$ PUSD# acti&ity 7o: 242/10!ock 3?oad HU: 4114022oad W$s:410014>3?>0?

260

Post oodsGssue

SWM$U Fnter the $U1* User con+ir% the

+inish load2* F"ecute PG.>* User un-lock $U

re%o&al -lock.

$he PG will tri''er.1* Ship%ent packin'

list should -ecreated.

2* C8 should -ecreated

FWM8ut-ound

Shanthini 8J 110?10 03:4>:22.

$UIeh. 7o: 0/00/110?

SP and C8 printed.See screen prints -elow.

280 Un-lock $U+or !eparture

SWM$U +ter co%pletely loadin'the $U, 'o to the $Utransaction to per+or%#e%o&al authori9ation

L$U uthori9ed +or#e%o&alQ status isupdated.

FWM8ut-ound

Shanthini 8J 110?10 03:44.

$UIeh. 7o: 0/00/110?



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ctionsUn-lockrri&e!ep at heckpoint

lick Sa&e.

L$U uthori9ed +or #e%o&alQ status is updated.

290

Mo&e $U to

the checkpoint

SWM)M8IF

Mo&e $U +ro% !oor to

)ardheck Point

Fnter the $U in the search+ield and click e"ecute, 'oto +or% &iew and enter)MIG +or Whse Proc.$ype, click the con+ir%check -o", and enter the!est.*heckpoint

lick reate N Sa&e +or$us

$U now #esides in

heckpoint

FWM8

ut-ound

Shanthini 8J 110?10 03:4?.

$UIeh. 7o: 0/00/110?

300

heck $U out+ro% yard SWMG8 heck the $U 8ut

Select your $U and thenselect the L!ep. +ro%heckpointQ -utton.

$U departs yard and $Ustatus L!eparture +ro%heckpointQ is updated.

FWM8ut-ound Shanthini 8J 8J 110?10 03:4?.

$UIeh. 7o: 0/00/110?

310

PG inter+ace$ri''er

7$#FSF;40F;3

PG inter+ace tri''er toupdate le'acy withshipped L$Q status

Ieri+y 7$#FS orderline ite%s updated withShipped L$Q status.Shippin' and case listin+or%ation are updated

M Shanthini 8J 110?10 03:4>:22.

PG G!oc tri''ered success+ully.

Status R 8J, please see notes in the screen shotarea.

Ship G!: 000000000041?013/42/

320

Ieri+y 7on#e&enue (ile

!in'er Product < Ieri+y product chan'ed+ro% 0

#M 7

330

Gn-ounddeli&erycreated inFWM

SWMP#!G Fnter the F#P< A#>in-ound deli&eryB in thesearch criteria ande"ecute.

Gn-ound deli&ery createdin FWM

FWMGn-ound

Shanthini 8J 110?10 0@:>/.

G!8: 113//2Gn-ound !eli&ery F#P < * 1/014/4@

Screen prints -elow



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350

Per+or% $Ucheck*in andassi'n $U tothe door

SWMG8 lick on create $U NIehicleFnter the e"ternal $Unu%-er in the $U +ield andclick on check -o". $hiswill populate all the de+ault&alues.

Fnter the +ollowin' &aluestooF"ternal Iehicle nu%-er,Packa'in' %aterial type,Packa'in' %aterial,han'e the status toLacti&eQ and !oor


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correctupdates ha&e-een %ade ine'acy

incre%ents shippin'+acilityOs (S +or theproduct that was notrecei&ed.

2* Ieri+y e'acydecre%ents recei&in'+acilityOs 8 +or productthat was not recei&ed.

>* Ieri+y e'acydecre%ents shippin'+acilityOs 8 +or theproduct that was recei&ed

4* Ieri+y e'acyincre%ents recei&in'+acilityOs 8 +or theproduct that was recei&ed

?* Ieri+y the correct P(8is updated +ro% thecorrespondin' GS8 std-atch that was chan'ed inSPM

8 are updated.

2* S# udit $rail isupdated with the correct(P code record.

>* Product quantities +or all> +acilities Ashippin', ori'destination, recei&in'B areupdated D accurate.

400

Ieri+y oods#eceipt

e'acy CG03 Fnter Product Gnter+ace 1@ +or productand ti%e+ra%e should -ein P status Anu%-er o+rows %atches nu%-er o+W$sB

Gn SPM * SPM scenario,( will only process atcase le&el and not atproduct le&el. Hence theGnput to this step is aseG! AHUB and not products

e'acyWM

Shanthini 8J 110?10 @:41.

P status$U: 0/00/110?

Screen print -elow

420 #e%o&alauthori9ation

SWM$U +ter co%pletely unloadin'the $U, 'o to the $Utransaction to per+or%#e%o&al authori9ation

Fnter the $U in the search

$he $U should ha&e the$U authori9ed +or re%o&alchecked in the status ta-

FWMGn-ound

Shanthini 8J 110?10 0?:?@:10.$U: 0/00/110?

Screen prints -elow



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+ield and click e"ecute,then in the header %enu'o to ction*Un-lock*Un-lock rr.!ep.heckpt.

lick Sa&e.

430

Mo&e to

checkpoint

SWM)M8IF

Mo&e the $U to checkpoint

Fnter the $U in the search+ield and click e"ecute, 'oto +or% &iew and enter)MIG +or Whse Proc.$ype, click the con+ir%check -o", and enter the!est.*heckpoint

lick reate N Sa&e +or$Us

$he $U should -e at the

checkpoint

FWM

Gn-ound

Shanthini 8J 110?10 @:4?.

Screen prints -elow

440

heck the $Uout o+ yard

SWMG8 heck the $U out

Fnter the $U in the search+ield and click e"ecute,click !ep. (ro%checkpoint

$he $U status will chan'eto Lco%pletedQ

FWMGn-ound

Shanthini 8J 110?10 @:43.

$U: 0/00/110?

hecked $U out.

Screen prints -elow

450

$ri''er(rei'htspaya-le

SWMP#!G

SP(#P)

Fnter P#8 nu%-er in thein-ound deli&ery.Fnter the $U nu%-er inthe search criteria ande"ecute. $his pulls all thein-ound deli&eries in that$U that has 'oods receiptstatus Lco%pletedQ. Selectthe in-ound deli&eries andtri''er the +rei'htspaya-le.

9reights pa+a#einter


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entere"ceptioncode

1. +ter scannin' stock G!+or the product, syste%shows the productassociated w that stockG!. User reali9es that theproduct in the HU is notthe intended product to -eshipped.

Fnter additional producte"ception code: WRPR.

o%plete W#P# process-y enterin' in+or%ation +orsu-stitute product ?

Ieri+y all -atchori'ins are2 position GS8 standard.

Ieri+y 88 le'end isdisplayed with -oth the 2position GS8 std and thesin'le position P(8.

is +ro% SPM site D -rin'sup the !P screen whichpro%pts user to enteradditional in+or%ation +orthe wron' productrecei&ed.

W#P# done +or /*2>?@ o+ 2 pcs.

S$8: 4@00000>/3

F"ception code in correction deli&eries R WMSHAMonitorB, WM$ AGn-ound !eli&eryB

Wron' Material recei&ed: 0#*/@/ o+ 2 pcs.GC !eli&ery +or Putaway o+ Wron' %aterial:113//@

Putaway W$s +or wron' %aterial:?@00043>2@2?@00043>2@>

88: US

GC S$8 orrection !eli&ery +or St. Paul R 113//@8C S$8 orrection !eli&ery +or Waco R 113//3

Screen prints -elow

454

Per+or%!econsolidation o+ HU andentere"ceptioncode

SWM#(UG Use !econsolidationuto%atically. Product 2

+ter scannin' stock G! +orthe product, syste% showsthe product associated wthat stock G!. Userreali9es that there are lesspieces o+ the product inthe HU than the W$ calls+or. Fnter SP$ e"ceptioncode, enter less piecesthan the W$ ori'inallycalled +or, and con+ir% thes%aller qty. Use the;F#8 e"ception code +orthe split W$.

W$ qty chan'ed to newqty

FWMGn-ound

Shanthini 8J 110?10 0/:24:12.

8rdered 2 pcs o+ /*@?/@SP$ +or 1 pc o+ /*@?/@;F#8 +or 1 pc o+ /*@?/@

456 Per+or%!econsolidati

SWM#(UG Use !econsolidationuto%atically. Product >

W$ qty chan'ed to newlar'er qty

FWMGn-ound

Shanthini 8J 110?10 0/:23:?3.



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on o+ HU andentere"ceptioncode

+ter scannin' stock G! +orthe product, syste% showsthe product associated wthat stock G!. Userreali9es that are %orepieces o+ the product inthe HU than the W$ calls+or. Fnter the 8IF#e"ception code andcon+ir% the lar'er quantity.

8rdered 2 pcs o+ /*>>@/.8IF# o+ 1 pc R totally > pcs o+ /*>>@/ recei&ed.

Screen prints -elow

458

Per+or%!econsolidation o+ HU andentere"ceptioncode

SWM#(UG Use !econsolidationuto%atically. Product 4

User +inds that there isone decon W$ re%ainin'and there are no pieces o+that product in the HU.

ccesses W$ +or thatproduct nu%-er and usethe ;F#8 e"ception code.

W$ qty chan'ed to 9ero FWMGn-ound

Shanthini 8J 100?10 0/:2/:44.

8rdered 2 pcs o+ /!*230/.;F#8 +or 2 pcs o+ /!*230/.

Screen prints -elow

470

Ieri+y #!7Gnter+ace istri''ered +orthe e"ceptionscenario

WF02 heck the 8ut-ound Gdoc;#!7F5 to ensure thereOsan entry +or our product

#!7 #c&r Gdoc is&alidated to %ake sureproper product, -atch,quantity and e"ceptioncode AWRPRB are passedto e'acy.

G$ Shanthini 8J 110?10 /:14 to /:4/.

Screen prints -elow

480

heck thei!oc +or #Gnter+ace

WF02 Make sure the #Gnter+ace is not tri''ered+or the correction deli&ery.

$here shouldnOt -e anycorrespondin' # Gnt+ci!oc +or our wron'product.

$he # Gnt+c to e'acyshould -e suppressed, so&eri+y that this inter+ace isnot tri''ered.

G$ Shanthini 8J 110?10.

7ot tri''ered as e"pected.

4/? Fnsurecorrectupdates ha&e-een %ade ine'acy

1* Ieri+y that e'acyincre%ents shippin'+acilityOs (S +or theproduct that was notrecei&ed.

2* Ieri+y e'acy

1* =uantities in (S and8 are updated.

2* S# udit $rail isupdated with the correct(P code record.

#M Jini(er'uson

7



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decre%ents recei&in'+acilityOs 8 +or productthat was not recei&ed.

>* Ieri+y e'acydecre%ents shippin'+acilityOs 8 +or theproduct that was recei&ed

4* Ieri+y e'acyincre%ents recei&in'+acilityOs 8 +or theproduct that was recei&ed

?* Ieri+y the correct P(8is updated +ro% thecorrespondin' GS8 std-atch that was chan'ed inSPM

>* Product quantities +or all> +acilities Ashippin', ori'destination, recei&in'B areupdated D accurate.

4/3 Fnsurecorrectupdates ha&e-een %ade in#> D FWM

MF2>7SWMP#!8

SWMP#!G

Fnter the correction S$8 2/

S$8 R 4@00000>/@8C F#P < * 8ut-.!eli&. * !iscr. 00/1004240GC F#P < * Gn-. !eli&. * !iscr. 01/014/4/4

Standard Putaway +or 1 pcs o+ /*@?/@ and> pcs o+ /*>>@/.

HU:?@?44?02



14/48

out-ound D in- deli&eriesshow e"cpt code WM$ Postin' han'e Gnter+ace tri''ered.

F"ception code in correction deli&eries R WMSHAMonitorB, WM$ AGn-ound !eli&eryB

530

Ieri+yin&entory

e'acy Eudit $rail,SPM E MC?1

Fnter ProductAsB, -atches Gn&entory should ha&e%o&ed +ro% #8!#8H to(S(S in e'acy, #>and FWM. May need&alidation o+ P8 qty +orS$8s.

#M J.(er'uson

Shanthini 8J 110?10 Added screen prints -elow +or #>,FWM and e'acyB.

screenshots -elow

?>1 G$S G7I$#J!$ or ;;41

Ieri+y G$S F&ents +or thepurchase e&ent

Should tri''er Cin=uantity updates in G$S

(G ;W

?>2 G$S G$S =uery or;;43=@;;1230

Fndin' CalanceG$S udit

Ialidate that parts are notdiscrepant on the G$S

udit and recei&in' +acility-ins are increased

(G

?>> G$S G7I$#J!$ or ;;41

Ialidate any pre*putawayMGHU e"ception

(G ;W

?>4 G$S G7I$#J!$ or ;;41

Ialidate any Post Putaway+or W#P# F"ception

(G ;W

?>? Gn&oicin' PG E ;;1> Ialidate any S# salesto G7 +or G$S splite&ents

(G ;W 7

?>3 ccountin' S8S !ata Ieri+y ccountin' +orShippin' and #ecei&in'(acilities

(G ;W

?>@ F"ception

ccountin'

S8S +or

S#$ransactions

Ieri+y ccountin' +or Pre*

putaway#!7$ransactionsIalidate correct (P +orMGHU e"ception

(G ;W

?>/ F"ceptionccountin'

S8S +orS#$ransactions

Ieri+y ccountin' PostPutaway +or W#P#F"ception transactionsIalidate correct (P

(G ;W

?> Ieri+y #> MC?1 Ieri+y ccounts ccounts updated (G ;W



15/48

(inancials accordin'ly

?40 Ieri+y #>(inancials +ore"ceptions

MC?1 Ieri+y ccounts +orIalidate any pre*putawayMGHU e"ception

ccounts updatedaccordin'ly

(G

?41 Ieri+y #>(inancials +ore"ceptions

MC?1 Ieri+y ccounts +or PostPutaway +or W#P#F"ception

ccounts updatedaccordin'ly

(G ;W

580

7$#FS

status andquantity&eri+ication

7$#FS

F;40F;@3

usto%er ode, Pri%

PS8

M E Ieri+y P8 F;40

F;@3 line ite%Os quantityis %o&ed +ro% L=ty ShipdQto L=ty Gn&cdQ -ucket andG is updated with statuso+ LGQ AGn&oicedB.

M

Status in ntares: G AGn&oicedB.

590

UpdateGn&oice statusin FWM

FWM SF13$a-le 7a%e:;!$G7I7(S$$

Gn&oice status is updatedin FWM +or the Ship*idand Gn&oice nu%-er.

G7IS$$ is TGOGn&oice 7u%-er is correct.

M 8J

Gn&oice 7u%-er:Status:Ship G!:

300 Ieri+y MIP

data.

#un MIP

process

Ialidate date ti%e sta%ps

are properly recorded.

Ieri+y order entry

dateti%e sta%pIeri+y ship dateti%esta%pIeri+y rri&e dateti%esta%pIeri+y store dateti%esta%p

MM $ested success+ully in this script in pre&ious

&ersion

310 F"ecute W$S$! #eportKHU !etail,8ut-ound Su-ine Gte%

report.

CW Speci+y warehousenu%-er and date on the&aria-le screen o+ thereport.

Ialidate out-oundacti&ities APickin',Packin', Sta'in', oadin',and PGB a'ainst thea-o&e steps. Product

nu%-er, 8!8, HU and $Unu%-er should appear onthe report.

n'ela

320 F"ecute W$on+ir%edPutaway#eport, W$!econ #eport,and $UUnload ycle

CW Speci+y warehousenu%-er and date on the&aria-le screen o+ thereport.

Ialidate in-ound acti&itiesa'ainst the a-o&e steps.Product nu%-er, HU and$U nu%-er should appearon the report.

n'ela



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$i%e

Re


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Step 10:



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Step 20:

Step 20, 30:



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Step 40:



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Step 41 & 42: Packing & Closing HU



25/48



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Step 230:

Step 240:

Step 250:



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Step 260, 280:



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Step 300:

Step 310:



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Step 330: n!o"n# $eli%e' ceate# in ()3



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Step 360:

Step 380:



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Step 390:

Step 400:



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Step 420, 430, 440:

Step 450:



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Step 452: *(P( +ception:



34/48

Step 454: SP-.)/+(



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36/48

Step 458: /+( eception

Stan#a# $econ: .is po#"ct ill !e "se# o *(P( eception at P"taa'



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Step 490 P"taa':



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*(P( at P"taa':

onito:



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Step 491:

+23

Coection n!o"n# $eli%e' o *ong ateial:



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*(P( $"ing P"taa':



41/48

P"taa' o *ong ateial #"ing $econ:



42/48



43/48

Step 470:

+(: %eage Coection $eli%e' at /21 Sipping acilit'

/+( +ception:



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SP-.)/+(:

*(P( +ception ; Coection #eli%e' at sipping acilit':



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Step 530:*(P( at $econ:



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+(:

SP-.)/+(:



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/+(:



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*(P(:

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DRPr_CDS_WM_INB_08008.doc