Supplier Management

1)Login to ewqims application
2)Under system tab, create suppliers
3)Go To APQP module
4)Create project with BOM import
5)In BOM document, provide some other supplier name
6)Upload the BOM
7)Observe the result

Perform audit->Audit cycle and auditee displays Supplier name
These heading need to be changed according to workflow

1)Login as project manager
2)Open the project
3)Click on More icon
4)Observer the result

1)Login as Project Manager
2)Update the task progress
3)Now click on GYR
4)Observe the result
5)Now drag the column

1)Login as project manager
2)Open the project
3)Click on Planned Vs Actual icon
4)Observe the result

Not Applicable

Not Applicable

Not applicable

Unable to select Provisional auditor to continue the scheduled audit flow.

1)Login as Project Manager
2)Open the project
3)Set gate review for the project
4)Set resource for the gate review task
5)Login as resource
6)Click on deliverable info
7)Attach additional document
8)Update the task
9)Observe the result

1)Login as Program Manager
2)Open the program
3)Select the project
4)Now Expand the project under task section
5)Click on timeline and Observe

1)Login as Suite Admin
2)Click on System tab
3)Click on Supplier menu
4)Select the supplier
5)Observe the result

Perform audit->audit cycle details should display like following format (Supplier name + Start date and month of scheduled start date of the supplier)

Set logic as

40 (approved)

<40 and >30 (Conditionaly approved)
<10 (rejected)

Steps:
Create a checklists as manual score (25)
Perform audit and close out
Try to do supplier self evaluation
Observe,
Page has not loaded with score value and its status instead it displays loading screen

Pre condition:
Perform audir,export and submit to auditee
Observation:
VAM report->On clicking "Click to view Report" report is opened in editable mode.

PRR form->Customer location and contact details not listing from anywhere..(Clarification needed)

1.Create supplier
2.Add part (eg.valve) to Chennai
3.Add same part (valve) to chennai.Application throws error part already exists as expected
4.Now select other parts (motor,sensor and add same part Valve) together and to Chennai
Observe,
Valve added twice to Chennai location

Took long time to land new audit program creation page by clicking "New audit program" button

For each action, mail should be generated. We should have customized mail message in the setup menu

Score Status & Supplier evaluation status need to update based on score

We are not able to add the address in Part location page

Alignment issue in Class B checklists in perform audit fill checklists page

Supplier creation page->Attach button->Unable to add multiple files,Attached file is unable to view while on clicking the attach button again

1. Login to supplier Management
2. Select Supplier Portal
3.Select Setup->Supplier
4.Select Supplier Name A L S T & Co.
5. Point the mouse on Supplier Registration

Fill checklists->Green check indicators not working properly if any one of checkpoint score has changed to (select) option,also if we remove any checklists

Not Applicable

Audit mode is not working as site specific.if this is a correct behavior then details across the site should display in all sites.

Not applicable

1)Login as program manager
2)Open the program
3)Observe the tree View

Not Applicable

Not applicable

1)Login as Project Manager
2)Click on Activity log menu under activities tab
3)Click on clear log
4)Observe the result

1)Login as program manager
2)Open the program
3)Expand the phase and see the task rating

1. Login as SQE
2. Select a project and click on Issues Icon
3. Create new issue and add the details
4. Attach documents and delete an uploaded document
5. Click on view and check the list of documents

1)Login as Project Manager
2)Create a project
3)Violate the schedule dates
4)Observe the color code in the listing screen

1. Login as SQE
2. select a project and set Risk
3. check the popups coming in between.

Not Applicable

1)Login as Project Manager
2)Click on templates menu under projects tab
3)Open the Templates
4)In deliverable info attach PPEP form as Input

Not applicable

1)Login as Project Manager
2)Open the project
3)Raise Issue
4)Enter the comments
5)Save the issue
6)Observe the comments field

Class B->NC/OFI->Clause details-> listing Class A checklist/checkpoint standard requirement details

1.Login as PM
2.Select Business rules
3. Click on docpro level selection and see the popup window

Supplier segmentation model->Segment selection drop down is not user friendly->Should design to show upward listing for better view

VEM->Perform audit->On clicking submit to auditee-> VAM class A report -> VAM should be replaced by VEM Class a Report

1)Login as Project Manager
2)Open the project
3)Select the deliverable and click on deliverable info
4)Attach Input document with resource selection
5)Set Auto approve route
6)Now upload the output
7)Observe the Task Progress

1)Login as Project manager
2)Open the project
3)Click on Enable task constraints icon and observe the tool tip

1.LOgin as PM
2. Select a project and click on deliverable info
3.Attach document and Select attach from docpro

1, Login as PM
2. Select a project
3. Click on deliverable info
4.Set Approver ,Attach aqua input and publish
5.Delete the document and check

1. Log in as Champion.
2. Go to initiate problem solving.
3. Open any of the concern
4. Fill in CAR form.
5. Click on Nested approach button.
6. Click on all the fields and observe

1. Log in as Champion.
2. Go to initial evaluation,
3. Submit the concern.
4. Go to Initiate Problem solving.
5. Observe the result

1. Log in as Champion.
2. Go to initiate problem solving.
3. Open a concern with supplier part number.
4. Create a nested concern for that.
5. Now go to New concern
6. Open the child concern and observe

create a supplier
Enter all the mandatory details and check it gets auto saved
find in LHS add part option will available
Do not add any parts/add parts
Click on supplier evaluation tab
again click and come back to supplier details tab
Observe,
Entered supplier details is not showing.all details are deleted

1. Log in as Admin.
2. Go to New concern.
3. Click on new.
4. select category with supplier
5. Click on Supplier dropdown and observe

1. Log in as Champion
2. Go to initiate problem Solving.
3. Open a concern.
4. click on Approach name.
5. Click on Concern form links hyper link.
6. Observe the result.

1)Login as project owner
2)Open the project
3)Select the deliverable
4)Set Draft and Route as Auto approve for document
5)Attach the draft
6)Now convert it to document
7)Observe the result in the % completion column

1. Log in as Champion.
2. Go to Groups.
3. Click on new.
4. Search for Supplier user name.
5. Observe the result

Not applicable

1. Log in as Champion.
2. Open a concern from IC.
3. Enter all mandatory fields and submit it.
4. Go to concern initial evaluation page.
5. Open the concern.
6. Click on Assign champion.
7. Click on Supplier.
8. Click on Supplier name.
8. Close all pop ups.
9. Exit the concern without saving.
10. Log in as supplier
11. Observe the result.

1. Log in as Champion.
2. Go to Concern initial evaluation.
3. Open a concern.
4. Click on assign champion.
5. Select supplier.
6. Select supplier name.
7. Observe the result.

1. Log in as Champion.
2. Go to Problem solver setup.
3. Click on Category menu.
4. Create a new category.
5. Select created category, and click on delete.
6. Observe the result

1. Log in As Champion.
2. Go to Actions tab,
3. Click on initiate problem solving page.
4. Open a concern with SCAR approach.
5. Click on Track Project option and observe

Complete VAM
CLose ou VAM by editing any of the checklists score value
Go to supplier creation screen->click supplier self evaluation tab->Observe,
Initial score and follow up score have two different value as expected
Click initial score,
In the checklists details screen total score displays follow up score

Supplier evaluation score status not updated properly when total score not fallen under the score settings logic(only satisfied total score but not satisfied conditional/rejected point logic)

Not Applicable

Refer issue ID 13178

Social media->Auditee corrective action widget->Auditee corrective action page->car approach selection drop down alignment issue

1. Log in as Champion.
2. Create a concern with supplier name.
3, Complete until Evaluation.
4. Log in as supplier.
5. Go to Initiate problem solving.
6. Observe the result

Mismatch in initial score and follow up score in supplier evaluation screen after VAM corrective action close out

1. Log in as Supplier with Social media layout.
2. Open any of the concern from initiate problem solving widget.
3. Close the pop up.
4. Observe the result.

1. Log in as Champion.
2. Go to Problem Solver Setup.
3. Create Cat, Sub Cat, Prob classification.
4. Now delete prob classification.
5. Now try to delete sub category and observe.
6. Now try to delete category and observe the result

1. Set Social media as layout in Suite for suppliers.
2. Log in as new Supplier user.
3. Observe the initiate problem solving and approach widgets.

Not Applicable

1. Login as PM
2. Select Bussiness Rules
3. Click on attach project pillar
4. Select pillar name and see the popup

NOt Applicable

1. Log in as champion.
2. Go to New concern page.
3. Search in Supplier column.
4. Observe the result

1.login as PM
2. Select groups under set up
3.click on select users icon
4. Zoom in the page and see the behavior

1)Login as project manager
2)Click on Templates menu
3)Observe the overall select
4)Select all the template
5)Click on Edit
6)Observe the behaviour

Social media

Not Applicable.
Informed Dev Team

not Applicable

1. Don't need to show the part number from other sites

Not Applicable - Issue replicated to Raghuram

Refer the video

Not Applicable

Not Applicable

Unable to search by year directly in audit calendar displaying in supplier engagement model screen

Social media->Once auditee click on audit record and submitted by any car approach and published,page has not auto refreshed and shows tick mark as auditee responded

Social Media->Supplier contact login->There is no difference for responded and not responded corrective action audit records both are showing in widget in green status

Not applicable

VEM->Upload OFI->Clause (opt) is showing but still asking to specify clause as mandatory

on clicking flash player to view radar chart in VEM view/edit checklists details page,it is asking for allow access ,after specifying allow page navigates to ewqims landing page instead it stay in view/edit cheklists detail ,page

Score status should display in view checklists details while publishing VAM report during perform audit

Clicking on about ewqims icon ->Pop up display not user friendly.no maximise button and close button is not proper.unable to read the ewqims content

VQM->Audit Calender->not showing proper details against with the selection criteria.This page has to update with needed feature

Deleted NC/OFI details still displaying in VAM publish report screen under Improvement Opportunities section

Primary address checkbox s unchecked automatically

Issue 1:
Steps:
Create a supplier(Supplier A) and add a part A and its location(address 1)
Delete the Part A
Observe,No parts for this supplier (Supplier A)
Issue 2:
Add Part B for the same supplier (Supplier A)
Add same address which is deleted in issue 1
Observe,Address already exist alert is getting displayed
Issue 3:
As this deleted address listing in copy location screen,try to copy the same address
Address assigned successfully is displayed but location not turns to green
Try to add new address or edit the same deleted address listed ,nothing can able to do
this will never complete the supplier registration

Supplier Management: Reporting services error on clicking Supplier Report menu

Supplier Management:VAM audit->First time scheduled audit not showing in perform audit screen

Supplier Management: Unable to import Parts.error alert throwing

Supplier Management:Issue1: Imported suppliers does not have parts,location and contact details.Issue 2:While importing error alert is getting displayed after refreshed able to see the imported suppliers

Create a checklists and assign lists as score
1 NC
2 OFI
3 NA
Perform audit
Fill checklists
Specify NA value
Observe,
Application not accepting NA value and it says alert please fill checklists details

VAM audit-Perform audit-Unable to export VAM report.On clicking export button "No NC/OFI uploaded" alert is getting displayed though NC/OFI has created

1. Login to supplier portal
2. Create a program via BOM import

Issue1:Label missing in part master screen for commodity,system and sub system,Issue2:Spelling mistake for commodity

Part subsystem label is missing instead it displays Part system

Default,sub system label is displaying in system and subsystem section no data for its commodity

If part tree loaded by Part then unable to add part for a supplier