Makino - Contract Review Process (Test Scenarios and Cases)

1

08/07/2022

Makino Contract Review Process Test Strategy.

v1

The document contains information regarding Test approach, Test Environment and Testing tool to be used, Risk analysis, reviews & approvals for Makino Contract Review Process project manual testing.

@Singh Manjit (Unlicensed)

@Sharmendra Vishwakarma @Gaurav Gurudas Nadkarni (Unlicensed)

2

08/07/2022

Makino Contract Review Process Test Scenarios and Cases.

v1

The document contains the test scenarios and test cases to be tested manually in the Makino Contract Review Process project.

@Singh Manjit (Unlicensed)

@Sharmendra Vishwakarma @Gaurav Gurudas Nadkarni (Unlicensed)

1.

User able to access Makino Utility.

User with access to Makino utility can view the Contract Review Process portal/page.

A user with access to Makino utility is able to view the Contract Review Process portal/page.

2.

User able to view Contract Review Template fields

User with access to Makino utility can view the Select the Contract Review fields and corresponding dropdowns.

A user with access to Makino utility is able to view the Select the Contract Review fields and corresponding dropdowns.

2A.

The “Select the Contract Review Template“ field is a mandatory field in the Contract Review Process page/portal.

2B.

The “Select the Contract Review Template” field accepts only dropdown values.

2C.

The “Select the Issue Type“ field is a mandatory field in the Contract Review Process page/portal.

2D.

The “Select the Issue Type“ field is auto populated with “Contract Review“ value when any value is selected in the “Select the Contract Review Template“ dropdown in the Contract Review Process page/portal/tab.

2E.

The “Select the Issue Type” field accepts only dropdown values.

2F.

The “Enter Destination Project Name“ field is a mandatory field in the Contract Review Process page/portal.

2G.

The “Enter Destination Project Name” field accepts only text values.

2H.

The “Enter Destination Project Key“ field is a mandatory field in the Contract Review Process page/portal.

2i.

The “Enter Destination Project Key” field accepts only text values.

2J.

The “Confluence Space Name“ field is a mandatory field in the Contract Review Process page/portal.

2K.

The “Confluence Space Name” field is a check box.

2L.

Upon clicking on the “Select Confluence Space“ check box, “Select Confluence Space“ search field is reflecting.

2M.

Upon clicking on the “Select Confluence Space“ check box, the user is able to search for an already available Confluence Space in the “Select Confluence Space“ search field.

2N.

Upon clicking on the “Create Confluence Space“ check box, “Enter Confluence Space Name“ text field together with a dropdown to select a confluence template, is reflecting.

3.

“Select the Issue Type“ dropdown to only have “Contract Review“ issue type value for all the available values in the “Select the Contract Review Template“ dropdown.

The “Select the Issue Type” dropdown is required to only have “Contract Review“ issue type value for all the available values in the “Select the Contract Review Template“ dropdown.

“Select the Issue Type” dropdown contains only “Contract Review“ issue type value for all the available values in the “Select the Contract Review Template“ dropdown.

4.

User should be able to view “Custom fields with values“ custom fields only upon selecting a project available under the “Select the Contract Review Template“ dropdown.

A user with access to Makino utility should be able to view the “Custom fields with values“ custom fields only upon selecting a project available under the “Select the Contract Review Template“ dropdown.

“Custom fields with values“ custom fields reflect only upon selecting a project available under the “Select the Contract Review Template“ dropdown.

5.

User should be able to search for a users with custom fields like “Sales Engineer“, ”Order Initiation Specialist”, etc.

A user with access to Makino utility should be able to search for users with custom field values like “Sales Engineer“, ”Order Initiation Specialist”, etc.

A user with access to Makino utility is able to search for users with custom field values like “Sales Engineer“, ”Order Initiation Specialist”, etc.

5A.

A user with access to Makino utility is able to search and select users in “Sales Engineer“ custom field.

5B.

A user with access to Makino utility is able to search and select users in ”Order Initiation Specialist” custom field.

5C.

A user with access to Makino utility is able to search and select users in ”Project Specialist” custom field.

5D.

A user with access to Makino utility is able to search and select users in ”Material Control Specialist” custom field.

5E.

A user with access to Makino utility is able to search and select users in ”Project Manager” field under “Custom fields with values“.

5F.

A user with access to Makino utility is able to input text in the ”Key Contacts” Text Area field under “Custom fields with values“.

5G.

A user with access to Makino utility is able to input text in the ”Parent”, “Customer“, “Serial Number“ Text fields under “Custom fields with values“.

5H.

A user with access to Makino utility is able to view and select dates in the ”Start date” Date field under “Custom fields with values“.

5i.

A user with access to Makino utility is able to select values from ”Model Group” dropdown under “Custom fields with values“.

5J.

A user with access to Makino utility is able to search and select users in ”RSM” custom field dropdown under “Custom fields with values“.

5K.

A user with access to Makino utility is able to input text in the ”Model Material” Text field under “Custom fields with values“.

5L.

A user with access to Makino utility is able to view and select dates in the ”ETA to Port”, “Fanuc Install“, “PQI Install“, “Blum Install“, “Other Install“ Date fields under “Custom fields with values“.

5M.

A user with access to Makino utility is able to input text in the ”Comment/Note” Text field under “Custom fields with values“.

5N.

A user with access to Makino utility is able to input text in the ”Description” Text Area field under “Custom fields with values“.

5o.

A user with access to Makino utility is able to input text in the ”Sub-status” Text field under “Custom fields with values“.

5P.

A user with access to Makino utility is able to search and select users in ”Division”, “Distributor“, “CS Region“ custom field dropdowns under “Custom fields with values“.

6.

A user upon providing all mandatory fields, is able to create project using the existing contract review templates.

A user with access to Makino utility should be able to create a project using the existing templates, after all the mandatory fields have been provided in the “Contract Review Process“ template page.

A user with access to Makino utility is able to create a project using the existing templates, after all the mandatory fields have been provided in the “Contract Review Process“ template page.

7.

Issues for a project are created automatically upon creation of the project using contract review template.

A user with access to Makino utility should be able to view the automatically created issues under a newly created project.

A user is able to view the automatically created issues under the newly created project.

8.

The created project is reflecting under 'Projects' dropdown > ‘View all projects’.

A user with access to Makino utility should be able to view the created project under ‘Projects’ dropdown > ‘View all projects’.

A user with access to Makino utility is able to view the created project under Projects dropdown > view all projects.

9.

User is able to view the input data in the “issues” that are created once a project is created.

A project created using some data in “Custom field with values” or mandatory fields, should reflect the same data in the corresponding fields under the issues available under the same project.

If custom fields like “Customer”, “Other Install“, etc. are provided some values then the same are reflected under the corresponding fields under “issues” in that project.

10.

User is able to view those projects which have project category as “Contract Review“, under the “Select the Contract Review Template“ dropdown.

A project available under the “Select the Contract Review Template“ dropdown should have project category as “Contract Review“.

A project is only available under the “Select the Contract Review Template“ dropdown, if it has the project category value as “Contract Review“.

11.

Any existing value provided in the “Enter Destination Project Key“ text field is validated and error message is shown, on clicking of “Create project” button.

An existing value provided in the “Enter Destination Project Key“ text field should be validated and error message should be shown, upon clicking of “Create project” button by the user.

Providing any existing value in the “Enter Destination Project Key“ text field is validated and an error message is shown, on clicking of “Create project” button.

12

Any existing value provided in the “Enter Destination Project Name“ text field is validated and error message is shown, on clicking of “Create project” button.

An existing value provided in the “Enter Destination Project Name“ text field should be validated error message should be shown, upon clicking of “Create project” button by the user.

Providing any existing value in the “Enter Destination Project Name“ text field is validated and error message is shown, on clicking of “Create project” button.

13.

A created (or selected) confluence space is linked to the issues which are created within a project using the “Contract Review Template”.

A created (or selected) confluence space should be linked to the issues which are created within a project using the “Contract Review Template”.

The created (or selected) confluence space is linked to the created project and validated by navigating to the issues inside the same project created using the “Contract Review Template“.