民丰纸业Future costing test guide.docVIP

Future costing test guide : (1)Business Background 1. Currently our MOR report uses standard cost estimate for the forecast. 2. Our Management would like to adopt Future Pricing (i.e. Costing) so that they can analyze the future profitability more resonably. (For example, if they know that certain outsourced product purchase price and hence our cost will go down in 5 months, they would like to put that planned cost as the effective cost starting from certain date) 3.According to the proposal on project meeting dated 04/21/2005, inventory storage and outstanding purchase order on hand(PO have been already placed but partial or complete PO items not yet received)should be taken into consideration prior to applying future costing, to cater for this requirement, design logic should append the following consideration, Example: Product SL60XXX1514, assume that sales forecast would run at Week 40-2005, right now, we got the figures including inventory on hand/moving price, open PO QTY/PO price, future cost estimate, our program coding is to populate an appropriate price to valuate the future cost of goods sold, see below calculation worksheet Once the future cost is selected as above presented in worksheet, we have to assign an additional cost variant to capture the valuation price from user exit(the above program). (2)User Test Schedule The blow shows the test schedule for your reference ,Please all follow the schedule to complete your task on time ,Many thanks for co-operation in advance . (Click Job No to see more detailed). *if There are HR changes for some depts, Please the header help to arrange a new member for user test. Job No Remarks Responsible Dept/Header Estimate Date 1 Ensure test authorization of all related user in QAS310 Wood/Ivy--Norman Law IT Dept. 09.20.2005 2 Test cases: Find out at least 5 in-house models and 5 outsouce models,Maintain future purchase info records with ME11and source lists with ME01 of related components which are splitb