Apply Clear
Not applicable
1. Log in as Champion.2. Go to Groups.3. Click on new.4. Search for Supplier user name.5. Observe the result
1)Login as project owner2)Open the project3)Select the deliverable4)Set Draft and Route as Auto approve for document5)Attach the draft6)Now convert it to document7)Observe the result in the % completion column
1. Log in as Champion2. 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. Log in as Admin.2. Go to New concern.3. Click on new.4. select category with supplier5. Click on Supplier dropdown and observe
create a supplierEnter all the mandatory details and check it gets auto savedfind in LHS add part option will availableDo not add any parts/add partsClick on supplier evaluation tab again click and come back to supplier details tabObserve,Entered supplier details is not showing.all details are deleted
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 concern6. Open the child concern 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 any of the concern 4. Fill in CAR form.5. Click on Nested approach button.6. Click on all the fields and observe
1, Login as PM2. Select a project3. Click on deliverable info4.Set Approver ,Attach aqua input and publish5.Delete the document and check
1.LOgin as PM2. Select a project and click on deliverable info3.Attach document and Select attach from docpro
1)Login as Project manager2)Open the project3)Click on Enable task constraints icon and observe the tool tip
1)Login as Project Manager2)Open the project3)Select the deliverable and click on deliverable info4)Attach Input document with resource selection5)Set Auto approve route6)Now upload the output 7)Observe the Task Progress
Not Applicable
VEM->Perform audit->On clicking submit to auditee-> VAM class A report -> VAM should be replaced by VEM Class a Report
Supplier segmentation model->Segment selection drop down is not user friendly->Should design to show upward listing for better view
1.Login as PM2.Select Business rules3. Click on docpro level selection and see the popup window
Class B->NC/OFI->Clause details-> listing Class A checklist/checkpoint standard requirement details
1)Login as Project Manager2)Open the project3)Raise Issue4)Enter the comments5)Save the issue6)Observe the comments field
1)Login as Project Manager2)Click on templates menu under projects tab3)Open the Templates4)In deliverable info attach PPEP form as Input
1. Login as SQE2. select a project and set Risk3. check the popups coming in between.
1)Login as Project Manager2)Create a project3)Violate the schedule dates4)Observe the color code in the listing screen
1. Login as SQE2. Select a project and click on Issues Icon3. Create new issue and add the details4. Attach documents and delete an uploaded document5. Click on view and check the list of documents
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