SP 10.5.0 » SP 10601

After benchmarking
1.Go to Boss and click goals and objectives page
2.Click on the expectation category dropdown
3.Select anyone from it
4.Then click add button, it open the add popup and select expectation dropdown
observe the result

1) Login as admin
2) Click on Meetings
3) Create a recurring meetings
4) Create action plan
5) Click on Submit meetings minutes
6) navigate to BM and Run and observe the email

1.Go to Boss and click activities
2.CLick proposal rating from that
3.Then click the edit icon of any record and click team icon in that popup
Observe the result

1.Go to Boss and from menu boss setup. Click customer
2.Then click add to create new
3.Then fill the customer name and code
4.Click add parts and select parts and click done
5.Then enter the part no and click save
Observe the result

Login to FST
2. Select a PI
3. Select a layout
4. Right CLick and Hide a column
5. Update layout
6. Again Right click and unhide the column
7. Update layout again
8 Observe the behavior

1)Login as Project Manager
2)Open any project
3)Select the deliverable
4)Open the deliverable info
5)Click on Aqua attachment
6)Click on live link
7)Select and open the the publish document window
8)Enter the reason and click on ok
9)Observe the Alert
10)Now close the alert
11)Again publish the document
12)It is published.

1. Login to FST
2. Add an element as immediate child and then the same as sub component (Item element tree view)
3. Select Architectural Block Diagram
4. Click on Add or remove element
5. CHeck for the elements in the popup and tree view

1.Login to FST
2. Enable review for multiple requirement
3. Rightclick the requiremrnt
4. Check for the enable review option

1.Login as AQuA Pro Module Administrator

2.Click on Process VDA -> Failure Analysis

3.Select a PI -> Process Segment -> Done

4.View the Failure Switch Button

5.Observe the Result

1.Login as AQuA Pro Module Administrator

2.Click on Process VDA -> Failure Analysis

3.Select a PI -> Process Segment -> Done

4.Right-Click on the Diagrammatic View -> Mouse-Hover on the listed options -> View the Options Icon is visible or not

5.Observe the Result

1.Login as AQuA Pro Module Administrator

2.Click on Process VDA -> Structure Analysis

3.Select a PI -> Process Segment -> Done

4.Right-Click on the Operation -> Create FourM Category -> Enter the Category Name -> Click Done Button

5.Observe the Result

German lang:Commodity page has complete alignment issue.Refer screen shot

German lang:Alignment issue in Bu page.Refer screen shot

English Lang:Document Management: Access for sites/groups/users: Request rights label is showing in Chinese

Polish lang:Alignment issue in commodity page.refer screen shot

1.Login to Ewqims by the user who has 2 site rights say corporate and site1

2.Go to Doc Pro

3.Click on doc pro settings

4.Enable site based folder listing and save

5.Now go to site 1

6.Click on documents menu

7.Select the corporate site documents

8.Right click on the document and click on training request

9.Check the training series dropdown

10.Data is not showing

11.Now go to corporate site and repeat steps 7 to 9

12.Data is showing as expected

2.

Draft Index Report:Reason for change is showing with HTML tags

1. Login as a Module admin & Select the module as TPM
2. Select the language as German
3. Click on PM Calendar
4. Conduct TBM Workorder
5. Click on Save & Submit button

1.Login as FST Module administrator

2.Click on Main from Actions menu and Select any PI

3.Select VOC and click on Add button

4.Add Function and requirement and click on flowup indicator

5.Observe the Alert

1.Login as FST Module administrator

2.Click on Main from Actions menu and Create a new PI

3.Open the item Element tree and right click

4.Select Create and Add element option

5.Create a new child element and add child for that element

6.Observe the behavior

1) Login as admin
2) Create LPA schedule
3) Confirm the schedule as scheduler
4) Click on Publish
5) login as approver and observe the Emails

1) Login as Admin
2) navigate to reports
3) Click on Above mentioned Reports
4) Observe

For LPA :
1) Login in admin
2) Create LPA schedule with tentative status
3) Click on Send Confirmation email button
4) Do not confirm availability as Auditor/Auditee till date expires

For Audits:

1) Login as admin
2) Create and Audit
3) Don't Confirm the Availability till the escalation created date

1.Login as FST Module administrator

2.Click on Main from Actions menu and Select any PI

3.Select Requirements right click on the description field and select Associate characteristics

4.Add few characteristics and click OK

5.Observe the symbol

Multilanguage French

1.Login as FST Module administrator

2.Click on Main from Actions menu and Select any PI

3.Select P-Diagram menu

4.Double click on the Response,Error states and Control Factor blocks

5.Add data and switch to respective master tables

6.Observe the duplication

1. Login as a module admin & Select the module as TPM
2. Select the language as French
3.Click on Breakdown Request/Breakdown work order list/Breakdown work order
4. Complete the work order
5. Observe the screen

1. Login as a Module admin & Select the module as MSA
2. Select the language as French

1) Login as user/Admin
2) Initiate Change request
3) Generate the form
4) Scroll down to bottom and click & Edit on change category
5) Click Outside of the form
6) Observe

1.Login as RFD Module administrator

2.Click on Main from Actions menu and Select any PI

3.Select Item Element option and add few items

4.Observe the list

1.Login to FST
2.Select a PI
3.add new VOC row
4.Skip review and publish
5.Select enable review and check the behavior

1.Login to FST
2.Select a PI
3.Enable review
4.Login as reviewer
5.Select requirement tag
6.attach a document
7.Accept the review
8. see the behavior

1.Login to FST
2.Select a PI
3.Create Columns and save format
4.Groupby the selected format
5.add function branch and see the behavior

1. Initiate Change request
2. Select the responsible person field
3. allowing to add responsible person

1. Initiate Change Request
2. enter the details in the form
3. Click on the view form link under Associated TDR

1. Login as a Module admin & Select the module as MSA
2. Select the language as French

1. Select a project
2. Assign Route for the project
3. then assign document control group
4. Initate CR
5. enter data and publish the form
6. OPen the for m and check for the approvers

1. Login to APQP
2. Select a project
3. Enable MDR and set route
4. Convert the draft to document
5. Login as approver
6. Reject the document
7. Login as PM/Resource
8. Check for the document view in the deliverable info

1. Login to FST
2. Select PI and initiate REview
3. Go to reviewers action
4. Accept review
5. Again click on the submit button/voc review icon
6. check for the buttons (accept /reject)

1. Login to FST
2. Select PI
3. select VOC
4. Select Requirement type
5. Right CLick a nd deallocate
observe the behavior

1. Login as resource
2. select APQP module
3. Select my deliverable list
4. Do a periodic update

1.Login as RFD Module administrator

2.Click on Main from Actions menu and Select any PI

3.Select Requirement Tree and perform only the element flowdown

4.Observe the colour of the indicators

5.Now right click on the block and select Flows done option and then reset flows done

6.Observe the colour of the indicator

7.Now refresh the page and observe the colour

1. Login as apqp PM
2. Select a project
3. Select review
4. check or the icons

1.Login as APQP PM
2.Select a project
3. Click on the project chart Icon
4. Check for the popup