Main QWeigh UAT Test Case Report - 22022022

Bug Report Summary
Test Cases Summary

Status
Priority
Status Deferred
Type of test cases Grand Total
Fail Pass P1(Highest) 2
Negative 5 18 23 P2(High)
Positive 35 68 103 P3(Medium)
Grand Total 40 86 126 Grand Total 2
Bug Report Summary Bugs Status Along with Types
Status Status Bug Type Count
Grand Total
Fixed/Resolved Open Reopen TBD Need to discuss 2
26 24 4 56 New occurred 31
7 5 1 13 Open Unable to test 1
7 7 Still to be resolved 9
33 36 5 76 Fixed Resolved 33
Grand Total 76
with Types
Total
2
41
33
76
Project Name Qweigh
Module Name Admin
Reference Document Observation Sheet After Go-Live
Created by Pradeep Carpenter
Date of creation 22-Feb-22
Date of review
Test scenario ID Application Module
TS_01 Qweigh Web In-Process

TS_02 Qweigh Web In-Process
TS_03 Qweigh Web Out-Process
TS_07 Qweigh Mobile App Both
TS_08 Qweigh Mobile App Both
TS_09 Qweigh Web Both
TS_10 Qweigh Web Audit
TS_11 Qweigh SWB Both
TS_12 Qweigh Web Reporting
TS_13 Qweigh Web Admin
TS_24 Qweigh Web Configuration
TS_25 SAP SAP trip report
TS_29 Qweigh Web Home page
TS_30 Qweigh Web Home page
TS_31 Qweigh Mobile App Home page
Qweigh
Admin
Observation Sheet After Go-Live
Pradeep Carpenter
22-Feb-22
MOBI UAT
Requirement-
Form/Page Name reference
document index
In process-Plant process-Reported at Gate NA
In process-Plant process-Plant unloading NA
Out process-Trip process-Trip Creation NA
Out process-Trip process-Plant loading NA
Out process-Trip process-Gate Out NA
Out process-Trip process-Lab NA
Site Unloading NA
Plant Unloading & Plant Loading NA
Approval NA
Audit-Both Process Review page NA
SWB Application NA
Reporting-General-Weighbridge transaction report NA
Admin-SAP-Purchase Order NA
Admin-SAP-Reservation NA
Admin-SAP-Sale order NA
Admin-SAP-Material NA
Admin-SAP NA
Admin-General-Outward WT NA
Admin-General-Work Category NA
Admin-General-Category Component NA
Admin-General-Chainage From NA
Admin-General-Chainage to NA
Admin-User Details-New User NA
Configuration-Hardware-Hardware Detail NA
SAP report NA
Admin-User details-User plant NA
Admin - SAP - sales order & Inward GRN NA
Out process-Site process-Site unload NA
Home screen NA
In process,out process and Audit NA
In and Out process gateout NA
MOBI UAT
Test scenario description
Trip creation functionality testing & Gate out

Unloading functionality testing
Trip creation functionality testing
Plant loading functionality testing
Gate out functionality testing
LAB page functionality testing
Site unloading functionality testing for In-Process & Out-Process through mobile app
Plant unloading & Plant Loading functionality testing through mobile app
Approval page functionality testing
Audit module functionality testing
SWB App functionality testing
Report functionality testing for both processes
Purchase order functionality testing
Reservation functionality testing
Sale order functionality testing
Material functionality testing
Check other admin modules pages functionality
Outward WT functionality testing
Work category functionality testing
Category component page functionality testing for both processes
ChainageF page functionality testing for both processes
ChainageT page functionality testing for both processes
User creation functionality testing
Check replace Bound rate with Boud rate
In SAP the trip type and trip weighment is not getting updated.
Not able to give user an access of multiple plants.
Date filter functionality.
After site unloading the category component data is not showing .
Blank window while user is Idle.
Nomeclature of PO and Doc change
Mobile Out-process gate out not working
1st Test 2nd Test 3rd Test 4th Test 5th Test 6th Test
Importance No. of test cases
Date Date Date Date Date Date
High 16 01.10.2021 01.11.2021 22.12.2021 03.01.2022 06.01.2022 13.01.2022

High 3 01.10.2021 01.11.2021 22.12.2021 03.01.2022 06.01.2022 13.01.2022
High 3 01.10.2021 01.11.2021 22.12.2021 03.01.2022 06.01.2022 13.01.2022
High 17 01.10.2021 01.11.2021 22.12.2021 03.01.2022 06.01.2022 13.01.2022
High 2 01.10.2021 01.11.2021 22.12.2021 03.01.2022 06.01.2022 13.01.2022
Very High 7 01.10.2021 01.11.2021 22.12.2021 03.01.2022 06.01.2022 13.01.2022
High 8 01.10.2021 01.11.2021 22.12.2021 03.01.2022 06.01.2022 13.01.2022
High 2 01.10.2021 01.11.2021 22.12.2021 03.01.2022 06.01.2022 13.01.2022
Very High 7 01.10.2021 01.11.2021 22.12.2021 03.01.2022 06.01.2022 13.01.2022
Very High 15 01.10.2021 01.11.2021 22.12.2021 03.01.2022 06.01.2022 13.01.2022
High 3 01.10.2021 01.11.2021 22.12.2021 03.01.2022 06.01.2022 13.01.2022
Very High 22 01.10.2021 01.11.2021 22.12.2021 03.01.2022 06.01.2022 13.01.2022
High 4 01.10.2021 01.11.2021 22.12.2021 03.01.2022 06.01.2022 13.01.2022
High 5 02.10.2021 01.11.2021 22.12.2021 03.01.2022 06.01.2022 13.01.2022
High 5 02.10.2021 01.11.2021 22.12.2021 03.01.2022 06.01.2022 13.01.2022
High 1 03.01.2022 06.01.2022 13.01.2022
High 2 03.01.2022 06.01.2022 13.01.2022
High 3 03.01.2022 06.01.2022 13.01.2022
Very High 2 03.01.2022 06.01.2022 13.01.2022
Very High 1 03.01.2022 06.01.2022 13.01.2022
Very High 1 03.01.2022 06.01.2022 13.01.2022
Very High 1 03.01.2022 06.01.2022 13.01.2022
Medium 1 03.01.2022 06.01.2022 13.01.2022
Medium 1
High 1
High 1
Medium 2
Medium 1
Low 1
Medium 1
High 3
7th Test 8th Test
Date Date
19.01.2022 02.02.2022
19.01.2022 02.02.2022
19.01.2022 02.02.2022
19.01.2022 02.02.2022
19.01.2022 02.02.2022
19.01.2022 02.02.2022
19.01.2022 02.02.2022
19.01.2022 02.02.2022
19.01.2022 02.02.2022
20.01.2022 05.02.2022
20.01.2022 03.02.2022
20.01.2022 03.02.2022
20.01.2022 03.02.2022
20.01.2022 03.02.2022
20.01.2022 03.02.2022
20.01.2022 03.02.2022
20.01.2022 03.02.2022
20.01.2022 03.02.2022
20.01.2022 03.02.2022
20.01.2022 03.02.2022
20.01.2022 03.02.2022
20.01.2022 03.02.2022
20.01.2022 03.02.2022
03.02.2022
04.02.2022
04.02.2022
05.02.2022
05.02.2022
10.02.2022
17.02.2022
22.02.2022
Test Case Id Test Scenario Id Test Case Description
Challan or Bill number mandatory for in process

TC001 TS_01 trip creation
(one field should be mandatory)
Check trip creation if user entered '0' in challan

TC002 TS_01
number & bill number fields
To check trip creation different base document

TC003 TS_01
type in different scenario
Without material code (Asset PO) trip getting

TC004 TS_01
created for in-process
Change the material after trip creation & before

TC005 TS_01 next stage if user selected wrong material while
trip creation
Material description change in SAP in Supplier to

TC006 TS_01
camp weighment in In process trip
TC007 TS_01 To check the trip creation without scenario
TC008 TS_01 To check the trip creation without vendor

TC009 TS_01 To check the trip creation without material
to check In process trip creation of Return Receipt

TC010 TS_01
From Repair
To check Trip Creation of Return without Vendor-

TC011 TS_01
222 scenario
TC012 TS_01 Wrong msg showing after transaction (Gate Out)
TC013 TS_02 To check unloading page functionality
Unloading system is allowing to change the

TC014 TS_02
material for in process
Check dispute functionality at plant unloading

TC015 TS_02
stage
TC016 TS_03 Check the trip creation functionality
Check trip creation without criteria or wrong

TC017 TS_03
criteria
Check trip creation without transporter or wrong

TC018 TS_03
Transporter
TC019 TS_04 To check Sales order trip plant loading
TC020 TS_04 To check Stock Transfer trip plant loading
To check Stock Transfer trip plant loading for MIX

TC021 TS_04
criteria
To check out process out side repair trip plant

TC022 TS_04
loading
To check 00 quantity in loading qty field while

TC023 TS_04
material loading
Mix scenario reservation at loading Page for Out

TC024 TS_04
process
Non weighment material not loading before

TC025 TS_04
weighment material in mix scenario
Second material not loading in Out-process
TC026 TS_04
without document trip
Load weighment material in non weighment trip

TC027 TS_04
for out process (Without document)
TC028 TS_04 Check plant loading without scenario
Check plant loading without material or wrong

TC029 TS_04
material
To check non-weighment base document qty at

TC030 TS_04 plant loading
To check weighment base document qty at plant

TC031 TS_04
loading
TC032 TS_04 Unable to tick all material loading check box after
plant loading and check loading qty after that
Unable to load non weighment material before

TC033 TS_04
weighment material in stock transfer mix scenario
TC034 TS_04 To check plant loading for out-side replacement
TC035 TS_05 To check gate out functionality
Vehicle gate out without PGI no. (For mix

TC036 TS_05
scenario) for Out process
To check vehicle no, loading & site unloading

TC037 TS_06
remark columns in LAB report
TC038 TS_06 Columns data & LAB report behavior

0 quantity save in material consumption in LAB
TC039 TS_06
module
TC040 TS_06 Duplicate Trip issue in LAB report
Work category, Category component and

TC041 TS_06 chainage data not showing in LAB page which is
selected at site unloading page/Mobile app
TC042 TS_06 To check LAB report download in excel

To check duplicate entries if site unloading
TC043 TS_07
happen multiple times for out process
Dispute Check Box at site unloading for Out

TC044 TS_07
process
Site unloading done by mobile app without Gross

TC045 TS_07
weight & Gate out for out process
Offline mobile app (Site unloading for Out-

TC046 TS_07
process)
Checked site unloading functionality other than

TC047 TS_07
Issue to project scenario by mobile app
TC048 TS_07 Offline mobile app (Site unloading for In-process)

Supplier to Site Unloading Point scenario working
TC049 TS_07
properly
To check duplicate entries if site unloading

TC050 TS_07
happen multiple times for in process
TC051 TS_08 To check plant loading with mobile app
TC052 TS_08 To check plant unloading with mobile app
Moisture content edit & dispute check-box

TC053 TS_09
remove from approval Page for In-Process
Dispute check box un-check through approval

TC054 TS_09
Page for out-process
TC055 TS_09 Recv qty change in Approval Page for In-Process

Approval page remark not showing in trip for in
TC056 TS_09
process
To check approval functionality if a material is

TC057 TS_09
rejected at plant unloading stage
To check duplicate entries after multiple approval

TC058 TS_09
for in process
To check duplicate entries after multiple approval

TC059 TS_09
for out process
Received qty = Actual net qty for weighment

TC060 TS_10
material for In-Process
Received qty = Actual net qty for weighment

TC061 TS_10
material for Out-Process
Base document changed through Audit Page in
TC062 TS_10 with base doc trip & with same material for In-
Process

TC063 TS_10 with base doc trip & with different material for In-
Process

TC064 TS_10 with base doc trip & with same material for Out-
Process
Documents changed through Audit Page in with

TC065 TS_10 base doc trip & with different material for Out-
Process
TC066 TS_10 Change Transporter, Challan No, Bill No, Challan

Qty & RCVD qty for In-Process by Audit Page
Change Transporter, Item No, Loading Qty and

TC067 TS_10
Received Qty for Out-Process by Audit Page
TC068 TS_10 Reprint page functionality for Trip search and print
To check base document changed through audit
TC069 TS_10 Page in multiple base document case for In-
Process
Material changed by audit Page (With base

TC070 TS_10
documents) for In-process
Line item is not getting updated while replacing

TC071 TS_10
the material and line item
Not able to bind different vendor base document

TC072 TS_10 if trip created without base doc & with different
vendor
Trip status is showing pending while trip is

TC073 TS_10 completed (Gate out) in Camp to Camp transfer
scenario in Out process Audit page
User signature and final weighment date in WB

TC074 TS_11
slip
TC075 TS_11 Orientation of swb print slip
Moisture Deduction Qty field to be added in WB

TC076 TS_11
slip
Non-Weighment/Verified Received Qty column for

TC077 TS_12
In-Process report
TC078 TS_12 Dispute approved by column for In-Process report
TC079 TS_12 WB operator 2 column for In-Process report
Column of Net wt. after moisture deduction for In-

TC080 TS_12
Process report
TC081 TS_12 Need data in TAT columns for In-Process report
Missing columns (Item no and Modification by-in

TC082 TS_12
audit) for In-Process report
WB ID and weighbridge description column for

TC083 TS_12
Out-Process report
Trip Status & trip Stage column for Out-Process

TC084 TS_12
report
Non-Weighment/Verified Received Qty column for

TC085 TS_12
Out-Process report
WB operator 1 & WB operator 2 column for Out-

TC086 TS_12
Process report
Missing Column (Item no. and modification by (In
TC087 TS_12
Audit)) for Out-Process report
Challan No & Bill No Columns Not Required for

TC088 TS_12
Out-Process report
TC089 TS_12 Challan qty and loading qty field in both report
TC090 TS_12 Cancel trip data in reports for both process
Trip status column in both In and Out process

TC091 TS_12
report
TC092 TS_12 Vehicle frequency report

TC093 TS_12 Tare weight difference report
TC094 TS_12 Challan qty and loading qty field in SAP trip report
To check purchase order page date filter & search

TC095 TS_13
option
To check purchase order page Vendor & Trip

TC096 TS_13
search option
To check purchase order page date filter more

TC097 TS_13
than one month
TC098 TS_13 To check trip detail in purchase order page
To check Reservation page date filter & search

TC099 TS_14
option
TC100 TS_14 To check date filter more than one month
TC101 TS_14 To check reservation page response
TC102 TS_14 Reservation page data export in excel
TC103 TS_14 To check view details arrow functionality
To check Sale order page date filter & search

TC104 TS_15
option
TC105 TS_15 Sale order page data export in excel
TC106 TS_16 To check material page search option
To check other admin module page search option

TC107 TS_17
functionality
To check data export in excel other admin

TC108 TS_17 modules like Project, plant, storage location,
customer, vendor, UOM & etc
Outward WT (Weighment) option (appearing 2

TC109 TS_18
times in app)
TC110 TS_18 Date filter is not working in Outward WT page
TC111 TS_19 Check & configure the work category
TC112 TS_20 Check & configure the category component
TC113 TS_21 Check & configure the ChainageF
TC114 TS_22 Check & configure the ChainageT

TC115 TS_23 Check user creation functionality
TC116 TS_11 To check fail to save error in SWB app
TC117 TS_10 To check material change functionality in issue to

project trip through audit
TC118 TS_12 To check verified rcvd qty in report for KG UOM
To check royalty qty field at gate registration page

TC119 TS_01
for in-process
TC120 TS_19 Unable to configure work category

TC121 TS_12 Check calibration report
TC122 TS_12
To check GRN Date/ ISSUE Posting date in reports
for non wt.
TC123 TS_12
To check GRN Ageing (GRN Time - Gate Out time)
for in-process
Base Document Type not showing for weighment

TC124 TS_12
criteria
Trip not getting created when remaining qty is

TC125 'TS_01
Zero for one item
TC126 TS_16 To check Add material and Material list option
TC127 TS_24 Check replace Bound rate with Boud rate
TC128 TS_08 After plant loading trip data is not showing.
In SAP the trip type and trip weighment is not

TC129 TS_25
getting updated.
TC130 TS_26 Not able to give user an access of multiple plants.

TC131 TS_27 Date filter is not present .
Default date filter should be the first day of the

TC132 TS_27
month to current day.
After site unloading the category component data

TC133 TS_28
is not showing .
Audit page remark is not showing in, in and out

TC134 TS_10
process.
TC135 TS_29 Blank window while user is Idle.
TC136 TS_30 Nomeclature of PO and Doc change
TC137 TS_31 Mobile Out-process gate out not working
TC138 TS_31 In-process gate out is not working

TC139 TS_31 Weight not showing in in process gate out
Page/Module Testing Type Movement type App Scenario
101-Supplier to
In-Process Report at Gate Positive In-Process
Camp-Weighment
101-Supplier to
In-Process Report at Gate Negative In-Process
Camp-Weighment
Supplier to Camp
In-Process Report at Gate Negative In-Process
Weighment
Supplier to Camp
In-Process Report at Gate Positive in-Process
Weighment
Supplier to Camp
Weighment
Supplier to Camp-
Weighment
In-Process Report at Gate Negative In-Process NA

In-Process Report at Gate Positive Out-Process Out Side Repair
Return without
Vendor-222
All Scenario (In-

Process)
All Scenario (In-

In-Process-Unloading Positive In-Process
Process)
All Scenario (In-

In-Process-Unloading Negative In-Process
Process)
All Scenario (In-

In-Process-Unloading Positive In-Process
Process)
Out-Process-Gate Report Positive Out-Process NA
Out-Process-Gate Report Negative Out-Process NA
Out-Process-Gate Report Negative Out-Process NA

Out-Process-Plant Loading Positive Out-Process Sales Order
Out-Process-Plant Loading Positive Out-Process Stock Transfer
Stock Transfer
Out-Process-Plant Loading Positive Out-Process
(Mix)
Out-Process-Plant Loading Positive Out-Process Out Side Repair
Issue to
Out-Process-Plant Loading Negative Out-Process Project ,Issue to
Vendor and Mix
Out-Process-Plant Loading Positive Out-Process Mix Scenario
Out-Process-Plant Loading Positive Out-Process Issue to Vendor

Out-Process-Plant Loading Negative Out-Process Issue to Vendor
Out-Process-Plant Loading Negative Out-Process NA
Out-Process-Plant Loading Negative Out-Process NA
Out-Process-Plant Loading Positive Out-Process NA
Stock Transfer
(Mix)
Out Side
Replacement
Out-Process Gate Out Positive Out-Process NA
Out-Process Gate Out Negative Out-Process Mix Scenario
Out-Process-LAB Positive Out-Process Issue to Project

Out-Process-LAB Negative Out-Process Issue to Project

mobile app-site unloading Negative Out-Process Issue to Project
mobile app-site unloading Positive Out-Process Issue to Project
mobile app-site unloading Negative Out-Process Issue to Project
mobile app-site unloading Positive Out-Process Issue to Project
mobile app-site unloading Negative Out-Process NA
mobile app-site unloading Positive In-Process NA

Supplier to Site
mobile app-site unloading Positive In-Process
Unloading Point
Supplier to Site
mobile app-site unloading Negative In-Process
Unloading Point
mobile app - plant loading Positive Out-Process NA
mobile app - plant unloading Positive In-Process NA
101-Supplier to
Approval Page Positive In-Process
Camp-Weighment
Issue to
Approval Page Positive Out-Process Project ,Issue to
Vendor and Mix
101-Supplier to
Camp-Weighment
All Scenario (In-
Process)
Supplier to Camp
Weighment
Supplier to Site
Approval Page Negative In-Process
Unloading Point
Approval Page Negative Out-Process Issue to project
Audit Module Positive Both All
Audit Module Positive Both All

101-Supplier to
Audit Module Positive In-Process
Camp-Weighment
101-Supplier to
Camp-Weighment
Issue to Vendor
Audit Module Positive Out-Process
and Mix
Audit Module Positive Out-Process Issue to Vendor

and Mix
Audit Module Positive In-Process All Scenario (In-

Process)
All Scenario (Out-

Process)
All Scenario (In-

Audit Module Positive Both Process and Out-
Process)
All Scenario (In-
Process)
All Scenario (In-

Process)
Audit Module Positive Both NA
Audit Module Positive Out-Process Issue to Vendor
Camp To Camp
Transfer
All Scenario (In-

SWB App Positive Both Process and Out-
Process)
All Scenario (In-
SWB App Positive In-Process
Process)
All Scenario (In-

SWB App Positive In-Process
Process)
All Scenario (In-

Reporting Positive In-Process
Process)
Reporting Positive In-Process All Scenario (In-

Process)
Reporting Positive In-Process All Scenario (In-

Process)
All Scenario (In-

Process)
All Scenario (In-
Process)
All Scenario (In-

Process)
All Scenario (Out-

Reporting Positive Out-Process
Process)
All Scenario (Out-

Process)
All Scenario (Out-

Process)
All Scenario (Out-

Process)
All Scenario (Out-
Process)
All Scenario (Out-

Process)
All Scenario (In-

Reporting Positive Both Process and Out
Process)
All Scenario (In-

Process)
All Scenario (In-

Process)
All Scenario (In-

Process)
All Scenario (In-
Process)
Reporting Positive Both NA
Admin-SAP-PO Positive Both NA
Admin-SAP-PO Negative Both NA
Admin-SAP-Reservation Positive Both NA
Admin-SAP-Reservation Negative Both NA
Admin-SAP-Sale Order Positive Both NA

Admin-SAP-Sale Order Positive Both NA
Admin-SAP-Material Positive Both NA
Admin-SAP Positive Both NA
Admin-SAP Positive Both NA
Admin-General-Outward WT Positive Out-Process NA
Admin-General-Outward WT Positive Out-Process NA
Admin-General-Work Category Positive Out-Process NA
Admin-General-Category Component Positive Out-Process NA
Admin-General-ChainageF Positive Out-Process NA
Admin-General-ChainageT Positive Out-Process NA

Admin-General-User Details Positive NA NA
SWB App Negative Both NA
Audit Module Positive Out-Process Issue to Project
Reporting Positive Both NA
In-Process Report at Gate Positive In-Process Supplier to Camp
Admin General Positive NA NA

Reporting Positive NA NA
In-Process Report at Gate Positive In-Process Supplier to Camp
Admin-SAP-Material Positive Both NA
Configuration-Hardware-Hardware Detail Positive Both NA
Out process -Plant loading Positive Out-Process Issue to vendor
SAP trip report Positive Out-Process Issue to vendor
Admin-User details-User plant Positive NA NA

Admin - SAP - sales order & Inward GRN Positive NA NA
Admin -1. SAP -

i)Material
ii)vendor
iii)Purchase order
Positive NA NA
iv)Reservation
2.General-
i)Outward NW
ii)Outward WT
Out process-Site process-Site unload Positive NA NA
All scenario(in and

Audit-Trip-In and out process review Positive Both
out process)
Home page Positive NA NA
In-Process
Out-Process Positive NA NA
Audit
All scenario( out

Out process gate out Positive Out-Process
process)
In process -supplier
In process gate out Positive In-Process
to site unloading
In process gate out Positive In-Process NA
Test Steps Test data
Enter URL in browser :- http://182.156.229.150:1019/login

Enter User Name :- Vikram
Enter password :- admin@321
Click on Get OTP tab Trip - IN64MOBI0110210955129
Enter OTP field :- 0000 Trip - IN64MOBI0110210959130
After that click on login tab Trip - IN64MOBI0202221151408
1. Go to In-Process-Plant Process & reported at gate
2. Enter all the details except challan and bill no.
3.Check Without challan or bill trip should be not be created
Login steps same as above

Trip - IN64MOBI0110210955129
Trip - IN64MOBI0110210959130
2. Create the trip on weighment or non-weighment criteria
Trip - IN64MOBI0202221151408
3. Check 0 value save in challan or bill no.

1. Check error msg while select the wrong base document with
different scenario at Reported at Gate
Asset PO - 3100018385
Trip - IN64MOBI2112211300307
Trip - IN64MOBI3112211243358
2. Create trip for non-weighment criteria
PO - 3600136897
3. Insert scenario and PO number Trip - IN64MOBI0202221158409
4. Check trip not getting created without material code
PO - 3600136897
Trip - IN64MOBI1512211943288
PO - 3400106274
Trip - IN64MOBI1512211947289
PO - 3400106274
1. Go to create the trip for in process Trip - IN64MOBI2912211301338
PO - 6900000272
2. Remove one material from reported at gate page
3. Check material not remove after save trip Trip - IN64MOBI3112211510359
PO- 3600136892
Trip - IN64MOBI0901221428386
Trip - IN64MOBI0202221151408
PO - 6900000272

2. Take gross weight from SWB machine PO - 6900000273
3. Unloading the material Trip - IN64MOBI0301221731375
4. take tare weight from SWB machine PO - 6900000273
5. Check material description change in SAP

2. Try to create the trip without scenario

2. Try to create the trip without vendor
2. Try to create the trip without material

1. Go to create the trip for in process non wt. Trip - IN64MOBI0301221652372
2. Unload the material PO - 1496420
3. Gate out the vehicle

1. Go to create the trip for in process
2. Take tare weight from SWB machine Trip - IN64MOBI3112211621361
3. Unloading the material Doc - 1496371
4. Take tare weight from SWB machine
Login steps same as above Trip - IN64MOBI0111211102190

Trip - IN64MOBI0111211700195
2. Create the trip on weighment criteria
Trip - IN64MOBI0912210921275
3. Take the gross weight from SWB machine
Trip - IN64MOBI0601221443385
4. Unloading the material
Trip - IN64MOBI0202221225410
5. Take the tare weight from SWB machine
Trip - IN64MOBI0302221311421
6. Check wrong msg showing at the time of gate out

1. Go to In-Process-Plant Process & reported at gate Trip - IN64MOBI0210211222142
2. Create the trip on weighment or non-weighment criteria Trip - IN64MOBI0210211347144
3. Take Gross weight on SWB machine Trip - IN64MOBI0810211310151
4. Try to unload the material Trip - IN64MOBI0202221230411

4. Check unload the material by unloading Page Trip - IN64MOBI0810211310151
5. Check material changed by unloading Page Trip - IN64MOBI0202221230411
6. Check no record found msg after changed material

1. Create trip for non wt. in in-process Trip - IN64MOBI3112211227355
2. Unload the material Trip - IN64MOBI3112211236357
3. Check dispute material check box Trip - IN64MOBI0202221241412
Login steps same as above Trip - O64MOBI0110211039170

1. Go to Out-Process-Trip Creation & Gate report Tab Trip - O64MOBI0510210905188
2. Create the trip in desired criteria Trip - O64MOBI1110210919199

1. Go to Out-Process-Trip Creation & Gate report Tab
2. Try to create the trip in without criteria

2. Try to create the trip in without transporter
Trip - O64MOBI0501221235604
Doc - 47613
1. Go to create the trip for out process non wt.
Wt.
2. Plant loading the material
Trip - O64MOBI0501221308605
Non wt.

1. Go to create the trip for out process non wt. Doc - 3900016096
2. Plant loading the material Trip - O64MOBI0501221429607
3. Gate out the vehicle Doc - 3900016097

1. Create trip for wt. in Out-process mix scenario
Trip - O64MOBI0501221638608
3. Load weighment material
Doc - 3900016098
4. Take gross weight from SWB machine
5. Load non weighment material

1. Go to create the trip for out process non wt. Trip - O64MOBI0301221639591
2. Plant loading the material Doc - 1496419

Trip - O64MOBI0110211036169
Trip - O64MOBI0110211039170
Trip - O64MOBI0510210905188
3. Capture the tare weight from SWB app Trip - O64MOBI1110210919199
4.Check 00 quantity save in loading qty while material loading

Trip - O64MOBI1210211545209
2. Create the trip on mix criteria
Doc no. - 1493326
3. Take the tare weight from SWB machine for weighment material
Trip - O64MOBI0111211031256
4. At the loading Page scan the trip & select the scenario (issue to
vendor) Doc no. - 1495201
Trip - O64MOBI2611211308338
5. Enter reservation number in base doc field
6. Check reservation data in material grid Doc no. - 1495598
Trip - O64MOBI1312211705412
Trip - O64MOBI2112211313469
Doc - 1495864
1. Go to create the trip for Out process for mix scenario
Trip - O64MOBI2112211317470
2. Firstly load non-weighment material
Doc - 1495864
3. Check non weighment material not loading
Trip - O64MOBI2912211250544
Doc - 1495867
Trip - O64MOBI3112211450567
Trip - O64MOBI1512212020419
Trip - O64MOBI1612211515423
1. Go to create the trip for out process (Wt. & non Wt.)
Trip - O64MOBI1712211110426
2. Take tare weight from swb machine
(Weighment)
3. Loading first material from plant loading Page
Trip - O64MOBI1512212043420
4. Take gross weight from swb machine
(Non Weighment)
5. Check second material load in plant loading Page
Trip - O64MOBI1712211122427

After that click on login tab Trip - O64MOBI2212211218479
1. Create trip for non wt. in Out-process Trip - O64MOBI2312211132509
2. Loading weighment material Trip - O64MOBI0202221547640
3. Check weighment material load in non wt. trip

1. Create trip in desired criteria for Out-process
2. Capture the tare weight if trip created in weighment criteria
3. Check material loading without scenario

1. Create trip in desired criteria for Out-process
2. Capture the tare weight if trip created in weighment criteria
3. Check material loading without material
Trip - O64MOBI2312211158512
Doc - 1496213
Trip - O64MOBI2912211514546
Login steps same as above Doc - 1496337
2. Loading the material Doc - 1496213
3. Check loading qty field data Trip - O64MOBI0301221559588
Doc - 1496418
Trip - O64MOBI0202221549641
Doc - 1496418

1. Create trip for wt. in Out-process Trip - O64MOBI020921114675
2. Capture the tare weight Trip - O64MOBI0302221318647
3. Scan the trip at plant loading stage & check loading qty field data

1. Create trip for non wt. in Out-process Doc - 1496196
2. Loading the material Trip - O64MOBI0101221209573
3. Check are all material check box in plant loading Page Doc - 1496337

After that click on login tab
Trip - O64MOBI0501221638608
1. Create trip for wt. in Out-process mix scenario
Doc - 3900016098
Trip - O64MOBI0302221254646
3. Check non weighment material not loaded in Stock transfer mix
scenario
Doc - 3600136899
1. Create trip for wt. in Out-process non-weighment scenario
Trip - O64MOBI0302221323648
2. Load material at plant loading page
Doc - 3600136899

2. Create the trip in desired criteria
Trip - O64MOBI0501221638608
3. Take the tare weight from SWB machine (if weighment material)
4. Loading the material and take gross weight from swb machine
5. Do the PGI in SAP (if applicable)
6. Check Gate out

2. Create the trip on mix criteria Trip - O64MOBI1210211545209
3. Take the tare weight from SWB machine for weighment material Doc no. - 1493326
4. Loading the material and take gross weight from swb machine Trip - O64MOBI0111211031256
5. After that loading non weighment material Doc no. - 1495201
6. Check Gate out without challan no. in mix scenario

Trip - O64MOBI3009211417163
2. Click on Trip Process Tab
Trip - O64MOBI0111211150259
3. Click on LAB & report is being open
Trip - O64MOBI2001221402617
4. Check the columns

3. Capture the tare weight from SWB app
4. Load the vehicle & enter the loading remarks & tick mark the
Trip - O64MOBI3009211417163
complete loading check box before submitting
Trip - O64MOBI0110210942165
5.Take the gross wt. from SWB app after that gate out the vehicle
Trip - O64MOBI0111211150259
6. Site unloading the vehicle & enter the remarks on remark box &
Trip - O64MOBI2001221402617
submit the trip
7. Go to Trip Process & click on LAB
8. Check the Vehicle Number, Loading Remark & Unloading Remark
Columns data
9. Select the particular trips & update the RM details
2. Create the trip on weighment or non weighment criteria
4. Loading the material from plant loading Page Trip - O64MOBI2009211500134
5. Take the Gross weight from SWB machine & gate out Trip - O64MOBI1310210933212
6. Unload the material by mobile app Trip - O64MOBI2001221402617
7. Go to Out-Process-Trip-Process & then click Lab module
8. Select date and search by same material code
9. Select version and reservation
10. Check 0 value save in material consumption

Trip - O64MOBI3009211417163
Trip - O64MOBI0110210942165
Trip - O64MOBI0111211150259
Trip - O64MOBI2001221402617
6. Site unloading the vehicle & enter the remarks on remark box &
submit the trip
7. Go to Trip Process & click on LAB
8. Check the Lab Module

1. Create trip for wt. in Out-process
Trip - O64MOBI3112211435565
Trip - O64MOBI0202221611642
6. Site unload the vehicle
7. Check Category and Chainage data in LAB page

3. Loading the material
6. Site unloading by mobile app
7. Check lab page for export option

2. Create the trip on weighment criteria Trip - O64MOBI0401221225595
3. Capture the tare weight from SWB app Trip - IN64MOBI0202221511416
4. Load the vehicle & enter the loading remarks & tick mark the Trip - O64MOBI0202221533638
6.Try to site unloading multiple times on mobile app in offline mode

Trip - O64MOBI0110211025168
Trip - O64MOBI0111211150259
6.Check box required at site unloading stage for out process trip for
Disputed

Trip - O64MOBI0110211534174
5. Check site unloading done by mobile app without GW & Gate out

2. Create the trip on weighment criteria Trip - O64MOBI2510211446237
3. Take the tare weight from SWB machine Trip - O64MOBI2510211725239
4. Loading the material and take gross weight from swb machine Trip - O64MOBI1211211148277
5. After that gate out the vehicle
6. Check loading or site unloading by offline mobile app

Trip - O64MOBI2312211228514
4. Loading the material and take gross weight from swb machine
5. Check site unloading done in Issue to vendor by mob app

Trip - IN64MOBI1211211157207
2. Create trip for weighment criteria
Trip - IN64MOBI1211211216208
3. Take Gross weight on SWB machine
4. Check site unload for offline mob app
1. Go to create the trip for in process site unloading
3. Gate out for Site unloading Trip - IN64MOBI0101221217364
4. Site unloading done by offline mobile app PO - 6900000267
5. Gate in for SWB activity

2. Take gross weight from SWB machine Trip - IN64MOBI0101221217364
3. Gate out for Site unloading PO - 6900000267
4. Try to do site unloading multiple times by offline mobile app

1. Go to create the trip for out process
3. Try to plant loading with mobile app

1. Go to create the trip for in process
3. Try to plant unloading with mobile app

2. Capture the gross weight from SWB machine Trip - IN64MOBI0110211045133
4. Capture the tare from SWB machine and Gate out
5. Check the changes in Approval Page

Trip - O64MOBI0110211123171
Trip - O64MOBI0111211107257
4. Capture the gross weight from SWB app
5. Go to Out-process-Trip-Process and Gate out the vehicle

Trip - IN64MOBI0110211149135
2. Create the trip on non-weighment criteria
Trip - IN64MOBI0111211103191
1. Create trip for wt. in in-process Trip - IN64MOBI0101221545366
4. Update moisture and remark Trip - IN64MOBI0202221601417
5. Check approval remark

1. Create trip for wt. or non wt. for in process
Trip - IN64MOBI3112211213354
Trip - IN64MOBI0202221622419
3. Reject material by unloading page
4. Check approval page in rejected case

3. Gate out for Site unloading
Trip - IN64MOBI0401221243378
4. Site unloading done by offline mobile app
PO - 6900000267
8. Done multiple approval in the trip
login steps same as above

4. Loading the material & missed the tick on all material loaded check Trip - O64MOBI0401221225595
box Trip - O64MOBI0202221258635
5. Check site unloading done by mobile app without GW
6. All material loaded check box tick mark on approval
7. Gate the vehicle & site unloading the & tick on disputed check box
8. Dispute check box removed from approval

Trip - IN64MOBI0110211004131
2. Create the trip on weighment criteria and supplier to camp scenario
Trip - IN64MOBI2010211153169
Trip - IN64MOBI3110211217188
Trip - IN64MOBI0110211004131
5. Capture the tare weight from SWB app and gate out vehicle
6. Check received and actual net qty should be same

Trip - O64MOBI0110211010166
Trip - O64MOBI0110211017167
Trip - O64MOBI0110211010166
4. Plant loading the material
Trip - O64MOBI0110211017167
5. Capture the gross weight from SWB app and gate out vehicle
6. Check received and actual net qty should be same
2. Create the trip on weighment criteria Trip - IN64MOBI0110211149135
3. Take the gross weight from SWB machine Old PO - 6900000267
4. Unloading the material New PO - 6900000269
6. Check the PO changes by Audit Page

Trip - IN64MOBI0110211210136
Trip - IN64MOBI0810211413153
Old PO - 6900000267
New PO - 6900000266
6. Check the PO changes by Audit Page

6. Check the document changes by Audit Page

6. Check the document changes by Audit Page

2. Create the trip on weighment or non-weighment criteria
Trip - IN64MOBI0202221304413
5. Take Tare weight from SWB machine and Gate Out
6. Check Audit Page functionality for In-Process

2. Create the trip on weighment or non weighment criteria
Trip - O64MOBI0510211440189
Trip - O64MOBI0202221312636
4. Loading the material from plant loading Page
5. Take the Gross weight from SWB machine & gate out
6. Check Audit Page functionality for Out-Process

1. Go to Audit--Trip--Reprint
2. Search the trip for print
3. Check in process page
3. Take the gross weight from SWB machine 6900000267 & 6900000268
4. Unloading the material 3600101401 & 6900000268
5. Take the tare weight from SWB machine & gate out
6. Check the PO & material changes by Audit Page

3. Take the gross weight from SWB machine 6900000268
4. Unloading the material 6900000267 & 6900000268
6. Check the material changes by Audit Page
Trip -O64MOBI0301221407585
Login steps same as above Doc - 1496368
1. Create the trip of in process without base document Trip - O64MOBI0301221453587
2. Take Gross weight from SWB machine Trip - IN64MOBI0301221544369
3. Unload all the materials PO - 1496416
4. Take tare weight from SWB machine Trip - IN64MOBI0301221554370
5. gate out the vehicle PO - 1496416
6. Check change material with line item from Audit in process review Trip - O64MOBI0302221209644
page Trip - IN64MOBI0302221246420
PO - 1496416

1. Create the trip of out process without base document
Trip - O64MOBI0301221453587
3. Loading all the materials
4. Take gross weight from SWB machine Trip - O64MOBI0302221234645
6. Check bind base document with different vendor

1. Create the trip of out process
2. Select scenario camp to camp transfer
Trip - O64MOBI0301221255584
Trip - O64MOBI2212211641497
7. Check vehicle status in Audit out process review page

1. Go to trip creation and gate report
3. Take the tare weight from SWB machine Trip - -IN64MOBI3009210937123
6. Check SWB print slip
3. Take the tare weight from SWB machine Trip - IN64MOBI3009210937123


Trip - IN64MOBI0110211210136
Trip - IN64MOBI0110211149135
6. Check the report of In-process

3. Take the gross weight from SWB machine Trip - IN64MOBI3009211213127
Trip - IN64MOBI3110211201185
6. Check the dispute approved by column

3. Take the gross weight from SWB machine Trip - IN64MOBI0110211149135
Trip - IN64MOBI0110211210136
6. Check the WB operator 2 column

Trip - IN64MOBI0110211149135
Trip - IN64MOBI0110211210136
6. Check the Net wt. after moisture deduction column
Trip - IN64MOBI0110211149135
Trip - IN64MOBI0110211210136
6. Check the Need data in TAT column

Trip - IN64MOBI0110211149135
Trip - IN64MOBI0110211210136
6. Check missing column in In-Process report

Trip - O64MOBI0110211229172
Trip - O64MOBI3010211627246
6. Check WB ID and weighbridge description in Out-Process

Trip - O64MOBI0110211229172
6. Check trip status and trip stage column in Out-Process report

Trip - O64MOBI0110211017167
6. Check Non-Weighment/Verified Received Qty column in Out-
Process report

Trip - O64MOBI0110211229172
6. Check WB operator 1 & WB Operator 2 column in Out-Process
report
6. Check missing column in Out-Process report

6. Check missing column in Out-Process report

1. Go to reporting module
2. Click on General tab
Trip - IN64MOBI3010211732183
3. After that click on Weighbridge Transaction report
Trip - O64MOBI3010211627246
4. Select report name, select common report and select date
5. Select transaction type and search
6. Check challan qty and loading qty in report

3. After that click on Weighbridge Transaction report Trip - IN64MOBI2110211119170
4. Select report name, select common report and then select date Trip - O64MOBI2110211152224
6. Check trip cancel by column in both In and Out process report

Trip - IN64MOBI2110211119170
Trip - O64MOBI2110211152224
4. Select report name, select common report and then select date
6. Check Trip status column in both In and Out process report
IN64MOBI2110211726173
IN64MOBI2110211729174
O64MOBI2110211732229
O64MOBI2110211735230
3. After that click on vehicle frequency report
RJ32GB1234 - 12000
4. Select from date and to date
RJ32GB1234 - 15000
5. Input vehicle number and search
MP14RM2345 - 11000
6. Check vehicle frequency report for In and Out process vehicle
MP14RM2345 - 16000
IN64MOBI2110211726173
IN64MOBI2110211729174
O64MOBI2110211732229
O64MOBI2110211735230
RJ32GB1234 - 12000
RJ32GB1234 - 15000
MP14RM2345 - 11000
6. Check Tare weight diff report for In and Out process vehicle
MP14RM2345 - 16000

Trip - IN64MOBI2010211153169
Trip - O64MOBI1210211706210
4. Select report name, select common report and select date
6. Check challan qty and loading qty in SAP trip report

1. Go to admin - SAP & Click on Purchase order page
2. Apply date filter & check the search functionality

2. Apply date filter & check the Vendor & Trip search option

2. Apply date filter more than one month & check

2. Check completed trip details in the page

1. Go to admin - SAP & Click on Reservation

2. Apply date filter more than one month & check

2.Check the page response

2.Try to download the data in excel

2.Click on arrow against the reservation to view the line item details

1. Go to admin - SAP & Click on Sale order
2.Try to download the data in excel

1. Go to admin - SAP & Click on material
2.Apply date filter & search the material code

1. Go to admin - SAP & Click on desired page where we want to check

1. Go to admin - SAP & Click on desired page where we want to check
data export functionality

1. Go to audit module
2. Click on trip tab after that click on Outward WT tab
3. Check Outward WT tab
4. Go to admin module
5. Click on general tab after that click on Outward WT tab

1. Go to amin module
2. Click on SAP
4. Apply date filter & search

2. Click on general & click on work category
3. Try to configure work category master

2. Click on general & click on category component
3. Try to configure category component master

2. Click on general & click on Chainage
3. Try to configure Chainage master

2. Click on general & click on ChainageT
3. Try to configure ChainageT master
2. Click on user details & click on requisition
3. Fill the all required details & submit
4. Login to UAT cloud application
6. Click on user details & click on new user User : Pranay_G
7. Tick mark on requisition user are approval pending & search the
user which requisition raise
8. Click on edit button & open the user details which entered at SLOC
9. Now tick mark on make this record active check box in bottom of
the page & submit.
10. Check the user login after two minute
This error is coming sometime at all PAHR SWB App & Currently app is
running with directly DLL file
Note: - The Issue is never occurred on UAT
O64MOBI1811211442283
Wrong Material - RMC M 30
Login steps same as above Correct Material - RMC M 35
1. Click audit module, go the trip & click on Out-Process Review O64MOBI1911211236294
2. Search desired trip which need to modify Trip - O64MOBI2311211822321
3. Try to change material in the trip
Trip - O64MOBI1312211548411
Trip - O64MOBI0202221312636

Enter password :- admin@321 Trip - IN64MOBI1612211650294
Click on Get OTP tab PO - 3600136867
Enter OTP field :- 0000 Trip - IN64MOBI1612211611293
After that click on login tab PO - 3600101376
1. Go to create the trip for in-process Trip - IN64MOBI3112211535360
2. Take gross weight from swb machine PO - 3600101376
3. Unloading material from unloading Page Trip - IN64MOBI1001220930387
4. Take tare weight from swb machine Trip - IN64MOBI0202221442415
6. Check race, verified qty in report and SAP

Enter password :- admin@321
Click on Get OTP tab
Enter OTP field :- 0000
1. Go to create In process trip
2. Please add royalty qty and royalty UOM field

2. Click on general & click on work category
3. Try to configure work category master
1. Go to reporting
2. Click on calibration report

1. Go to reporting Trip - IN64MOBI0601221443385
2. Click on weighbridge transaction report Trip - IN64MOBI1301221331389
3. Check In-process common report after GRN


Trip - O64MOBI1301221220612
1. Go to reporting
Trip - O64MOBI1301221247613
2. Click on weighbridge transaction report
Trip - O64MOBI0302221209644
3. Check out-process common report
3. Insert scenario and PO number PO - 6900000272
4. Check trip not getting created when remaining qty is Zero for one
item

2. Check Add material and Material list option

1. Go to Configuration - Hardware & Click on Hardware detail
2. Check Bound rate

Trip - O64MOBI0402221204649
3.Load non weighment material
4.Check trip not available in qweigh

Trip -
O64MOBI0402221214650
4.Take gross wt from SWB machine
Doc no. -1496316
5.Change the reservation from audit page
6.Check the trip data in SAP

1.Go to admin module
2.Go to user detail
3. Then select user plant
2.Then select SAP
3. Then select(i) Sales order
(ii) Inward GRN

2.Then select SAP
3. Then select i)Material
ii)vendor
iii)Purchase order
iv)Reservation
4. Then select General
5.Go to these pages
i)Outward NW
ii)Outward WT

3. Loading weighment material Trip No. -
4. Take tare weight from SWB machine O64MOBI0202221611642
5.Gate out the vehicle .
6.Do site unload
7.Check category component data

1. Go to Audit--Trip Trip - IN64MOBI0402221712432
2. Then select In process and out process review Trip -O64MOBI0402221214650
3. Update the remark
- NA

1. Go to(i) In -Process
(ii) Out -process NA
(iii)Audit

1. Go to create the trip for out process .
Trip-O64MOBI1802221500656
2. Check outprocess gateout page.

1. Go to create the trip for in process .
Trip-IN64MOBI1802221522437
2. Check inprocess gateout page for supplier to site unloading.
Trip-IN64MOBI1802221538438
2. Check inprocess gateout page.
Expected Results
A field should be mandatory whether challan number or bill

No. & system should allow to create the trip if user entered
data in one of the field
The system should be restricted to save 0 value in challan or

bill no. field
Error msg should be display if user has select the wrong type of
base document while trip creation or plant loading.
Like Scenario - Supplier to Camp & Base Doc type - Z12
Without material code (Asset PO) trip should be created
System should allow to change the material in the trip if next

stage is pending/not completed.
Material description change in SAP in Supplier to camp

weighment in In process trip
System should not allow to create the trip without Scenario
System should not allow to create the trip without vendor

System should not allow to create the trip without material
In process Return Receipt From Repair trip completed

successfully
Return without Vendor-222 scenario should work properly for

in process
Message should be show according to the transaction
System should allow to unload the material from unloading

page
System should not be allowed to change material from

unloading Page
System should allow to dispute a trip at plant unloading stage
System should allow to create the trip in defined criteria
System should not allow to create the trip in without criteria
System should not allow to create the trip in without

transporter
System should allow to plant loading on Sales
System should allow to plant loading on STO
System should allow to plant loading with STO MIX criteria
System should allow to plant loading on outside repair

scenario
System should show the error msg "00 quantity not allowed
please fill correct quantity' if user enter '00' qty in loading qty
field
System should show the reservation data in material grid

whenever reservation number is entered
Non weighment material should be loaded before weighment

material & after tare system should allow to load weighment
material in mix scenario
The second material must be loaded in out-process without a
document trip and on loading the second material, the loading
quantity of the first material must not be 0 and the trip must
be saved
If we make trip of non weighment then only non weighment

material should be loaded
System should not allow to load the material without scenario

& it should give the error 'please select valid scenario'
System should not allow to load the material without material

& it should give the error msg for the same
The non-weighment base document qty should be bind as per

PGI data at plant loading stage & it should disabled mode (out
process-with document)
The loading qty field should be zero if we enter weighment

base document at plant loading page
System should allow to tick mark the check-box (are all

material loading) on plant loading page if user missed during
plant loading
System should allow to load the non-weighment material 1st in

mix criteria trip for all out-process scenario
System should allow to load the material in out-side
replacement scenario (with base doc)
System should allow to gate out the trip if all criteria is fulfil for
gate out
System should be restricted gate out without PGI no. in mix

for issue to vendor scenario
Vehicle Number, Loading Remark & Unloading Remark

columns should be showing in LAB Report
Vehicle Number, Loading Remark & Unloading Remark

columns data should be showing in LAB Report
RM details should be updated
0 value should not be saved at the time of material
consumption And if user enter 0 value then an error message
should come that 0 value will not be saved
Duplicate entry should not be generated even though multiple

transaction is performed at loading stage
Work category and chainage data should show in lab page
System should allow to download the LAB report in excel

System should not generate the duplicate entries if site
unloading happened multiple times
If we dispute the trip then it should go for approval & after

approval it's moved to LAB report
System should be restrict site unloading without Gross weight

or Gate out through mobile app
Site unloading should be done from offline mobile app and on

coming online data should be automatically sent and visible in
the application
System should be restricted site unloading in other than issue

to project scenario through mobile app
Site unloading should be done from offline mobile app and on

coming online data should be automatically sent and visible in
the application
Supplier to Site Unloading Point scenario should work properly
System should not generate the duplicate entries if site

unloading happened multiple times
System should allow to loading with mobile app
System should allow to unloading with mobile app
System should be allow below changes in trip through

Approval Page
1. Change or add Moisture
2. Uncheck dispute material
System should allow to un-check the dispute check box

through approval Page
System should be restrict to change race qty in trip through

Approval Page
Approval remark and time stamp should be displayed in the
remarks box whether approval done multiple times
If a material rejected at plant unloading stage then it's reject

status should be removed from approval page
Duplicate entry should not be generated even though multiple

transaction is performed at approval page
Duplicate entries should not be generated even though

multiple transaction is performed at approval page
Received qty should be actual net qty (if there any deduction
in net qty) & same should be pushed to SAP for GRN
System should be showing correct received qty in audit

module
System should allow to changed base document with same
material through audit Page in In-Process
System should allow to changed base document and material

in the trip through audit Page for In-Process
System should allow to changed base document with same

material through audit Page in Out-Process
System should allow to changed base document and material

in the trip through audit Page in Out-Process
Transporter, Challan No, Bill No, Challan Qty & RCVD qty for
non weighmen. All details should change from the audit Page
Transporter, Item No, Loading Qty and Received Qty for non
weighment. All this should change from audit Page
Direct trip search page should be available for in-process and

out-process and it should be allowed to take reprint the trip
along with QR code
If there are two PO in the trip and if one PO is wrong then the
system should allow to change that one from audit page
If PO has two line item and one line item is wrong then line
item should be added by adding PO from audit Page
If user add/replace the base document in trip through audit

page then the line item number should be updated as per base
document
If user create the trip with 'x' vendor by mistake & after that
he/she try to add the base document which is for 'y' then
system should allow to add the base document through audit
page
Trip status should be completed is trip is gate out in camp to

camp scenario
User signature tab and final weighment date should be added

in SWB print slip
All fields should be printed properly
Moisture deduction quantity field should be added in SWB

print slip
It should be renamed after verified received qty & the correct

data should be showing in the column
Need user name in dispute approved by column if trip disputed

removed from approver & if trip not disputed then it should be
blank
System should be showing WB operator user name which has

performed Tare wt. for the trip
System should be showing net qty after moisture deduction

System should be showing correct TAT data
Item no. and modification by (In Audit) column data should be

in report
Correct WB ID and weighbridge description should be shown in

column
Correct trip status and trip stage should be shown in column
Correct received qty should be shown & it should be renamed

after verified received qty
It should be showing weigh bridge operator user name in both

column
Item no. and modification by (In Audit) data should be showing
in report
Challan no. and bill no. should not be required in Out-Process

report
Challan qty column should be added in In-process report and

Loading qty column should be added in Out-process report
If there any trip is cancelled during process then it should be

showing in reports along with user details which has cancel the
trip
If trip is open then the status should be open, if closed then

the status should be closed and if we have cancelled trip then
the status should should be cancelled
It should show the correct vehicle frequency data

It should show correct data of tare weight difference of in and
out process
Challan qty and loading qty column should be showing in SAP

trip report
System should search the PO between applied dates
System should search the vendor & trip in purchase order page
System should give the error if user try to apply more than one
month filter
Trip details should be showing in the details tab
System should search the reservation between applied dates
System should give the error if user try to apply more than one
month filter
Page should be responsive
Reservation should be downloaded in excel as per applied

dates filter
Line item details should be displayed if user click on arrow
System should search the Sale order between applied dates

Sale order should be downloaded in excel as per applied dates
filter
System should search the material between applied dates
System should search the desired details
Data should be export in excel
Outward tab should be showing only admin module
Date filter should be applied on Outward WT page & search

option should be working on applied dates
System should allow to configure work category master
System should allow to configure category component master
System should allow to configure ChainageF master
System should allow to configure ChainageT master

System Should allow to raise the user creation request through
requisition page & after approval from cloud application user
should be created
System should be captured the weight seamlessly
System allow to change material issue to project through audit

page
System should be showing verified received qty as per challan

qty or input given at unloading stage for KG UOM material
We required royalty qty & Royalty UOM fields at gate

registration page
work category should be configure

Calibration report should be appeared in reporting module
only
GRN date should appear in GRN/Issue posting date
GRN Ageing should be calculated from Gate Out timestamps -

GRN timestamps
Base document type should be showing in reports
Trip should be created when remaining qty is Zero for one item
System should show the correct page while click on add

material or material list tab
Spelling should be correct
While entering the trip data, it should reflect the trip details.
If we are changing the reservation with WT material, the final

data in SAP of Trip type and Trip weighment should also
change .
If we are giving rights to user for log in to multiple plants it

should allow to login.
Date filter on both pages, sales order and inward GRN should
be present
Default date filter should be the first day of the month to

current day.
During out process site unload the category component data

should show.
The remark updated should show in all the pages .

Redirect to Login window directly.
Name should be same as base document number for all the

three pages.
In mobile app out process gate out should have option of save.
Save option should be working both time.

Weight should be visible.
Actual Results Status Last Tested On Type
Trip getting created if user entered the detail in challan/bill

Pass
number.
System is not allowing 0 value in challan or bill no. Pass
While selecting the wrong base document type in any scenario

no error msg is getting display at the time of gate registration Fail 2/2/2022 Bug
& plant loading
Without material code (Asset PO) trip getting created for in-
Pass
process
System is not allowing to change the material after trip

Fail 2/2/2022
creation
Material description change in SAP in Supplier to camp

Pass
weighment in In process trip
System is not allowing to create the trip without scenario Pass
System is not allowing to create the trip without vendor Pass

System is not allowing to create the trip without material Pass
In process Return Receipt From Repair trip completed

Pass
successfully
Return without Vendor-222 scenario working properly for in

Pass
process
Wrong msg showing at the time of Gate out (Trip number

Fail 2/3/2022
(IN64MOBI0111211102190) has been generated successfully)
System is allowing to unload material through unloading Page pass
System is not allowing change material through unloading

pass
Page
Dispute check-box is disabled for all in-process trips Fail 2/2/2022
System is allowing to create the trip defined criteria Pass
System is not allowing to create the trip without criteria Pass
System is not allowing to create the trip without transporter Pass

Sales trip generated successfully for Out process Pass
Stock Transfer trip generated successfully for Out process Pass
Stock Transfer mix trip plant loading successfully done Pass
Outside repair trip plant loading successfully done Pass
System is not allowing 00 quantity save in loading qty while

Pass
plant loading
Now If we entered reservation number & press enter button

then reservation data showing in grid
Note :- Before (When we scan the trip & select the scenario & pass
after that we need to tick mark on weighment check box, enter
reservation number, press TAB button then the reservation
data is showing in GRID )
System is allowing non weighment material loading before

Pass
weighment material in mix scenario while plant loading
Second material not loading in Out-process without document
trip and On loading the second material, the loading quantity Pass
of the first material becomes 0 and the trip is not saved.
We are able to load weighment material in non weighment trip

Fail 2/2/2022
for out process (Without document)
System is not allowing to create the trip without scenario & it

Pass
give 'scenario required' error msg
System is not allowing to create the trip without material & it

Pass
give 'material not match' error
Non-weighment base doc qty not binding as per PGI & the field
is editable Fail 2/2/2022
Total base doc qty getting bind in loading qty field after
Fail 2/3/2022
selecting base document
System is allowing to tick mark the allow all material loading Pass
check box & loading qty is not getting changed after that
System is not allowing to load non-weighment material 1st in

Fail 2/3/2022
STO MIX scenario even though it's working for issue to vendor
Base document not getting bind at the time of plant loading Fail 2/3/2022
System is allowing to gate out the trip Pass
System is not allowing gate out without PGI no. in mix for issue
pass
to vendor scenario
All column is showing in lab report Pass
Working fine Pass

0 value not save in Quantity field at the time of material
Pass
consumption in lab module
Duplicate entries not getting generated after multiple loading

Pass
transactions
Work category and chainage data not showing in LAB page for Fail 2/2/2022
Out process
Export to excel tab is not working in Out process LAB page Fail 2/3/2022
System is generating duplicate entries if site unloading
happened multiple times Fail 2/2/2022
**Currently duplicate entries showing in reports
The disputed trip showing in approval Page and we can

remove the dispute check from approval Page after approval Pass
trip send to Lab report
System is not allowing site unloading without gross weight or

Pass
gate out through mobile app
Currently loading and site unloading is working from offline

mobile application and data is also being sent automatically Pass
and is visible in the application.
System is not allowing site unloading in other than issue to

pass
project scenario through mobile app
Trip data is getting fetched on scanning and working fine pass

Supplier to Site Unloading Point scenario working properly Pass
System is not generating duplicate entries if site unloading

Pass
happened multiple times
System is allowing to loading with mobile app Pass
System is allowing to unloading with mobile app Pass
The system is allowing to add or change moisture content and

Pass
uncheck disputed material through approval Page.
System is allowing to un-check the dispute check box through

Pass
Approval Page
System is not allowing to change in rcvd qty Pass

Approval page remark and time stamp not showing in remarks
Fail 2/2/2022
box for the trip (Gate out, Audit and Approval page)
We need to do two time approval for remove the reject status

in a trip.
Fail 2/2/2022
1. Change the reject status into unload & submit
2. Scan the trip again on approval page & submit
Duplicate entries are not generation after multiple time

Pass
approval on approval page
Duplicate entries are getting generated after multiple

transaction performed on approval page for a trip
Fail 2/2/2022
**Currently duplicate entries showing reports
Correct data showing for weighment and non weighment

Pass
material
Correct data showing in Audit module Pass

System is allowing to change base document with same
Pass
material through audit Page
System is allowing to change base document with different

Pass
System is allowing to change base document with same

Pass
System is allowing to change base document with same Pass

System is not allowing changes like Transporter, Challan No,

Bill No, Challan Qty & RCVD qty for non weighmen by audit
Page Fail 2/2/2022
**Earlier this functionality is working on approval page
System is not allowing changes like Transporter, Item No,

Loading Qty and Received Qty for non weighment by audit
Page Fail 2/2/2022
**Earlier this functionality is working on approval page
Now Page is not available for In process and out process Fail 2/3/2022
System is allowing to change the base document thorough
Pass
audit page
Material is changing from the audit Page Pass
Line item is not getting updated as per base document while

replacing the material and line item for In process and out Fail 2/3/2022
process
Not able to search the base document in different vendor case Fail 2/3/2022
Trip status is showing pending while trip is completed (Gate

out) in Camp to Camp transfer scenario in Out process Audit Fail 2/3/2022
page
User signature and final weighment date are showing in WB

Pass
print slip
Moisture deduction quantity field is showing in last & it's name
Fail 2/3/2022
is also in small letter even though all field name in capital letter
Moisture deduction quantity field showing in WB slip pass
Correct received qty showing for open status trip & Column
Pass
name also showing correct
System is showing correct data in this column Pass
Tare wt. operator name (WB 2 operator) is showing in WB 2 Pass

operator column
After moisture deduction correct quantity is showing in column Pass

Correct data showing in TAT column Pass
Correct Data showing in both column Pass
Correct data showing for weighment and non weighment

Pass
material
Now currently showing (WB operator 1 & WB operator 2)

Pass
operator name in both column
Data showing in item no. column and modification by (in Audit)
Pass
column
Not showing both column pass
Currently both column added in report Pass
Currently cancel trips data is showing in the rejected reports pass
1. If the trip is open then it is showing open.

2. If the trip is closed, then it is showing close. Pass
3. No details of cancelled trip are showing in the report
1. Currently showing in-process vehicle data & that is also

showing wrong data Fail 2/3/2022
Currently showing wrong data for in and out process vehicle Fail 2/3/2022
Both column showing in SAP trip report Pass
Search option working as expected Pass
Vendor & Trip Search option not working Fail 2/3/2022
System is giving error if user applied more than one month

Pass
date filter
Trip details is showing in the tab with two remarks box Fail 2/3/2022
Search option working as expected Pass
System is giving error if user applied more than one month

Pass
date filter
Page response is as expected Pass
Data is exporting in excel Pass
Line item details getting displayed after click on arrow button Pass
Search option is available without dates filter Fail 2/3/2022

Search option is not working Fail 2/3/2022
Search option is working as expected Pass
Currently Outward tab showing in general module pass
Date filter is not working in Outward WT page Fail 2/3/2022
System is allowing to work category master Pass
System is allowing to category component master Pass
System is allowing to ChainageF master Pass
System is allowing to ChainageT master Pass

User creation request raised through requisition page & user
pass
getting created after approved from cloud application
Fail to save error is only occurring on production never observed in UAT

Fail 2/3/2022
When we try to change material in the trip through audit page Fail 2/2/2022
in Issue to Project trip then it giving 'material not match' error
Wrong received qty showing for KG UOM case.

Fail 2/2/2022
**Currently it's showing in reports
Royalty Qty & Royalty UOM fields not available in gate

registration page
Fail 2/2/2022
** This will be added in next build
Work category tab/icon is not available in admin general Fail 2/3/2022

Calibration report is appeared in reporting & audit module Fail 2/3/2022
GRN timestamp is coming GRN/Issue posting date Fail 2/3/2022
GRN ageing data is not coming Fail 2/3/2022
Base document type is not showing in report for out-process

Fail 2/3/2022
weighment trips
Trip not getting created when remaining qty is Zero for one
Fail 2/2/2022
item
Wrong page showing (Add material and Material list) Fail 2/3/2022
Wrong spelling showing (Bound rate) Fail 2/3/2022
No trip data is available . Fail 2/4/2022
Trip type and trip weighment is showing the data of previous

Fail 2/4/2022
reservation.
Its not allowing the user to log in . Fail 2/4/2022

No date filter is available on both pages . Fail 2/5/2022
The system is taking some random default date . Fail 2/5/2022
Category component data is showing blank. Fail 2/5/2022
Remark is not showing Fail 2/5/2022

When user is logging in after a long interval.Currently it is
Fail 2/10/2022
showing blank form.
The name is showing as Doc for out process and PO for in

Fail 2/17/2022
process.
In Mobile Out-process gate out no save option is present . Fail 2/22/2022
In-process gate out is not working in case of Supplier to Site

Fail 2/22/2022
unloading .
Weight is not showing in In-process gate out page Fail 2/22/2022
Bug ID Relevant Test Case ID Bug Creation Date Product Version
101 TC060 11/19/2021 Qweigh 2.0.0.1
102 TC039 11/19/2021 Qweigh 2.0.0.1
103 TC059 11/19/2021 Qweigh 2.0.0.1

104 TC062 11/19/2021 Qweigh 2.0.0.1
105 TC054 11/19/2021 Qweigh 2.0.0.1
106 NA 11/19/2021 Qweigh 2.0.0.1
107 NA 11/19/2021 Qweigh 2.0.0.1
108 TC116 11/19/2021 Qweigh 2.0.0.1

109 NA 11/19/2021 Qweigh 2.0.0.1
110 NA 11/19/2021 Qweigh 2.0.0.1
111 TC117 11/19/2021 Qweigh 2.0.0.1
112 NA 11/19/2021 Qweigh 2.0.0.1
113 NA 11/19/2021 Qweigh 2.0.0.1
114 NA 11/19/2021 Qweigh 2.0.0.1
115 NA 11/24/2021 Qweigh 2.0.0.1

116 NA 11/24/2021 Qweigh 2.0.0.1
117 NA 11/24/2021 Qweigh 2.0.0.1
118 NA 11/25/2021 Qweigh 2.0.0.1
119 NA 11/25/2021 Qweigh 2.0.0.1
120 TC090 11/25/2021 Qweigh 2.0.0.1
121 TC066 11/26/2021 Qweigh 2.0.0.1

122 TC067 11/26/2021 Qweigh 2.0.0.1
123 NA 12/4/2021 Qweigh 2.0.0.1
124 NA 12/4/2021 Qweigh 2.0.0.1
125 NA 11/26/2021 Qweigh 2.0.0.1
126 NA 12/4/2021 Qweigh 2.0.0.1
127 NA 12/13/2021 Qweigh 2.0.0.1

128 NA 12/15/2021 Qweigh 2.0.0.1
129 TC005 12/15/2021 Qweigh 2.0.0.1
130 NA 12/15/2021 Qweigh 2.0.0.1
131 TC118 12/16/2021 Qweigh 2.0.0.1
132 NA 12/17/2021 Qweigh 2.0.0.1
133 TC104 12/17/2021 Qweigh 2.0.0.1

134 NA 12/20/2021 Qweigh 2.0.0.1
135 TC043 12/20/2021 Qweigh 2.0.0.1
136 NA 12/21/2021 Qweigh 2.0.0.1
137 TC119 12/21/2021 Qweigh 2.0.0.1
138 NA 12/21/2021 Qweigh 2.0.0.1
139 NA 12/21/2021 Qweigh 2.0.0.1
140 TC063 12/22/2021 Qweigh 2.0.0.1

141 NA 12/22/2021 Qweigh 2.0.0.1
142 TC027 12/23/2021 Qweigh 2.0.0.1
143 TC027 12/23/2021 Qweigh 2.0.0.1
144 NA 12/23/2021 Qweigh 2.0.0.1
145 TC030 12/23/2021 Qweigh 2.0.0.1
146 NA 12/23/2021 Qweigh 2.0.0.1
147 TC015 1/1/2022 Qweigh 2.0.0.1

148 TC056 1/1/2022 Qweigh 2.0.0.1
149 TC041 1/1/2022 Qweigh 2.0.0.1
150 TC057 1/3/2022 Qweigh 2.0.0.1
151 TC003 1/3/2022 Qweigh 2.0.0.1
152 TC073 1/3/2022 Qweigh 2.0.0.1
153 TC071 1/3/2022 Qweigh 2.0.0.1
154 TC072 1/3/2022 Qweigh 2.0.0.1

155 TC071 1/3/2022 Qweigh 2.0.0.1
156 TC033 1/5/2022 Qweigh 2.0.0.1
157 TC012 1/7/2022 Qweigh 2.0.0.1
158 TC031 1/7/2022 Qweigh 2.0.0.1
159 TC034 1/7/2022 Qweigh 2.0.0.1
160 TC042 1/7/2022 Qweigh 2.0.0.1
161 TC068 1/7/2022 Qweigh 2.0.0.1

162 TC075 1/7/2022 Qweigh 2.0.0.1
163 TC092 1/7/2022 Qweigh 2.0.0.1
164 TC093 1/7/2022 Qweigh 2.0.0.1
165 TC096 1/7/2022 Qweigh 2.0.0.1
166 TC098 1/7/2022 Qweigh 2.0.0.1
167 TC104 1/7/2022 Qweigh 2.0.0.1
168 TC106 1/7/2022 Qweigh 2.0.0.1
169 TC110 1/7/2022 Qweigh 2.0.0.1
170 TC120 1/13/2022 Qweigh 2.0.0.1

171 TC121 1/13/2022 Qweigh 2.0.0.1
172 TC122 1/13/2022 Qweigh 2.0.0.1
173 TC123 1/13/2022 Qweigh 2.0.0.1
174 TC124 1/13/2022 Qweigh 2.0.0.1
175 TC125 2/2/2022 Qweigh 2.0.0.1
176 TC126 2/2/2022 Qweigh 2.0.0.1
177 TC127 2/3/2022 Qweigh 2.0.0.1
178 TC128 2/4/2022 Qweigh 2.0.0.1
179 TC129 2/4/2022 Qweigh 2.0.0.1

180 TC130 2/4/2022 Qweigh 2.0.0.1
181 TC131 2/5/2022 Qweigh 2.0.0.1
182 TC132 2/5/2022 Qweigh 2.0.0.1
183 TC133 2/5/2022 Qweigh 2.0.0.1
184 TC134 2/5/2022 Qweigh 2.0.0.1
185 TC135 2/10/2022 Qweigh 2.0.0.1
186 TC136 2/17/2022 Qweigh 2.0.0.1
187 TC137 2/22/2022 Qweigh 2.0.0.1

188 TC138 2/22/2022 Qweigh 2.0.0.1
189 TC139 2/22/2022 Qweigh 2.0.0.1

Component/Sub Modules Platform OS Priority
Audit Page PC CentOS P2(High)
Lab module PC CentOS P2(High)
Approval Page PC CentOS P2(High)

Audit Page PC CentOS P2(High)
Approval Page PC CentOS P2(High)
Lab module PC CentOS P2(High)
Admin - SAP - Reservation PC CentOS P2(High)
SWB PC Ubuntu P1(Highest)

Mobile application Mobile Android P2(High)
In-Process Report at gate PC CentOS P1(Highest)
Audit Page PC CentOS P1(Highest)
Lab module PC CentOS P1(Highest)
Approval Page PC CentOS P1(Highest)
Out process-Plant loading PC CentOS P1(Highest)

Reporting-General-Weighbridge Transaction report PC CentOS P1(Highest)
Out Process-Trip Process-Lab PC CentOS P1(Highest)

Offline Mobile application Mobile Android P1(Highest)
UAT Online mobile application Mobile Android P1(Highest)

Reporting-General-Weighbridge Transaction report and

PC CentOS P1(Highest)
Audit report
Out process- Trip process -Gate out PC CentOS P1(Highest)
Reservation Page
Purchase order PC CentOS P1(Highest)
Sales Order
Out process-Site process-Site unload PC CentOS P1(Highest)
Admin-General-Work Category PC CentOS P1(Highest)
Out process-trip Process-Gate out and Approval Page PC CentOS P1(Highest)
SAP PC CentOS P1(Highest)
Audit-Trip-In process review PC CentOS P1(Highest)

Site unloading by offline mobile app Mobile Android P1(Highest)
In process-Plant process-Unloading PC CentOS P1(Highest)

In process-Plant process-Approval PC CentOS P1(Highest)
Out process-Trip Process-Lab PC CentOS P1(Highest)
In process-Plant process-Approval PC CentOS P1(Highest)
In process-Reported at Gate PC CentOS P1(Highest)
Audit-Trip-Out process review PC CentOS P1(Highest)

Audit-Trip-In process review PC CentOS P1(Highest)
In-Process Report at gate PC CentOS P3(Medium)
Out-Process Trip-Process Plant loading PC CentOS P1(Highest)
Out-Process Trip-Process Plant loading PC CentOS P1(Highest)
Out-Process Trip-Process LAB PC CentOS P2(High)
Audit-Trip Reprint PC CentOS P1(Highest)

SWB PC Ubuntu P3(Medium)
Reporting-Vehicle Frequency Report PC CentOS P2(High)
Reporting-TareWt Report PC CentOS P2(High)
Admin-SAP-Purchase Order PC CentOS P3(Medium)
Admin-SAP-Purchase Order PC CentOS P3(Medium)
Admin-SAP-Sale Order PC CentOS P2(High)
Admin-SAP-Material PC CentOS P2(High)
Admin-General-Outward WT PC CentOS P1(Highest)
Admin-General-Work Category PC CentOS P1(Highest)

Reporting-Calibration Report PC CentOS P3(Medium)
Reporting-general Weighbridge transaction report PC CentOS P1(Highest)
Admin-SAP-Material PC CentOS P1(Highest)
Configuration-Hardware-Hardware Detail PC CentOS P1(Highest)
Out process -Plant loading PC CentOS P1(Highest)
Out process -Plant loading PC CentOS P1(Highest)

Admin-User details-User plant PC CentOS P1(Highest)
Admin - SAP - sales order & Inward GRN PC CentOS P1(Highest)
Admin -1. SAP -

i)Material
ii)vendor
iii)Purchase order
PC CentOS P3(Medium)
iv)Reservation
2.General-
i)Outward NW
ii)Outward WT
Out process-Site process-Site unload PC CentOS P3(Medium)
Audit-Trip-In and out process review PC CentOS P3(Medium)
Home page PC CentOS P3(Medium)
In Process
Out Process PC CentOS P3(Medium)
Audit
Out process gate out Mobile Android P2(High)

In process gate out Mobile Android P2(High)
In process gate out Mobile Android P2(High)

Severity Status Assign To Assigned From
Major(Major loss of function.) Fixed/Resolved pradeep.c@grinfra.com
Major(Major loss of function.) Reopen pradeep.c@grinfra.com

Major(Major loss of function.) Open pradeep.c@grinfra.com

Critical(Application crash, Loss of data.) Open pradeep.c@grinfra.com





Major(Major loss of function.) Deferred pradeep.c@grinfra.com
Major(Major loss of function.) Deferred pradeep.c@grinfra.com


Minor(Minor loss of function.) Open pradeep.c@grinfra.com
Blocker(No further testing work can be done) Open pradeep.c@grinfra.com
Blocker(No further testing work can be done) Reopen pradeep.c@grinfra.com

Blocker(No further testing work can be done) Open pradeep.c@grinfra.com

Trivial(Some UI enhancements) Open pradeep.c@grinfra.com

Trivial(Some UI enhancements) Open pradeep.c@grinfra.com


URL GRIL Status
http://182.156.229.150:1019/ resolved
http://182.156.229.150:1019/ resolved
http://182.156.229.150:1019/ still to be resolved

http://182.156.229.150:1019/ resolved
http://182.156.229.150:1019/ resolved
http://182.156.229.150:1019/ resolved
http://182.156.229.150:1019/ resolved
http://182.156.229.150:1019/ not able to test in UAT

http://182.156.229.150:1019/ resolved
http://182.156.229.150:1019/ resolved
http://182.156.229.150:1019/ resolved
http://182.156.229.150:1019/ resolved
http://182.156.229.150:1019/ resolved
http://182.156.229.150:1019/ resolved
http://182.156.229.150:1019/ resolved
http://182.156.229.150:1019/ resolved
http://182.156.229.150:1019/ resolved
http://182.156.229.150:1019/ resolved
http://182.156.229.150:1019/ resolved

http://182.156.229.150:1019/ resolved
http://182.156.229.150:1019/ resolved
http://182.156.229.150:1019/ resolved
http://182.156.229.150:1019/ resolved
http://182.156.229.150:1019/ resolved
http://182.156.229.150:1019/ resolved
http://182.156.229.150:1019/ new occurred
http://182.156.229.150:1019/ resolved
http://182.156.229.150:1019/ resolved

http://182.156.229.150:1019/ resolved
http://182.156.229.150:1019/ resolved
http://182.156.229.150:1019/ resolved
http://182.156.229.150:1019/ resolved
http://182.156.229.150:1019/ resolved
http://182.156.229.150:1019/ resolved
http://182.156.229.150:1019/ need to discuss
http://182.156.229.150:1019/ need to discuss
http://182.156.229.150:1019/ resolved
http://182.156.229.150:1019/ resolved







Summary
Wrong received qty is showing in Audit Page
00 quantity save in material consumption in LAB report
Duplicate entries showing in report due to multiple time

submit the trip on approval Page
Not able to add or change base doc through audit page for
In-Process Trips
Not able to remove dispute check box from approval page
Not able to update LAB consumption through LAB page
Reservation page not accessible
SWB App not working properly

Not able to unload vehicle through mobile app
Hyphen, Back & Forward slash in not taking in Challan

number & Bill Number field
Not able to change material in Issue to project trips
Trip no are not showing in Out-process lab page
System is allowing to remove base documents from

approval Page
System is allowing for plant loading the trip without

scenario
Weight capture but not update in web application

Check weighbridge transaction report for In and Out
process
Created date and search option not available in Lab page
Change received qty by unloading Page but not updated in

report
Wrong data showing in report for mix non weighment

material
Cancel trip data showing in report
Change Transporter, Challan No, Bill No, Challan Qty &

RCVD qty for In-Process by Audit Page
Change Transporter, Item No, Loading Qty and Received
Qty for Out-Process by Audit Page
Offline mobile app (Site unloading for In-process)
Offline mobile app (Site unloading for Out-process)
Without material code (Asset PO) trip not getting created

for in-process
Trip scanning functionality not working in UAT online

mobile application
Non weighment material not loading before weighment

material in mix scenario
SAP qty not showing in out-process report for non
weighment material
Change material from in-process trip(with based

document) from reported at gate Page before next stage
Second material not loading in Out-process without

document trip
Wrong recv qty showing in verified recv qty field for KG

UOM
Vehicle gate out without PGI in SAP in Issue to vendor

scenario (Without document) for non weighment
Date filter not available in below pages

1. Reservation Page
2. Purchase Order
3. Sales Order
Site unloading not done in Web and Mobile app
Site unloading done multiple times through mobile and

duplicate entries getting generated
Unable to configure drop-down master in application
Royalty Qty field & Royalty UOM in In-process reported at

Gate page
Last plant loading stage remark, time stamps and gross

weight date and time showing in app in case of multiple
line item
Trips not pushed to SAP & no data received from SAP
Base document (PO) not bind from audit in In-process in

Without base document trip
Trip status changed when 2nd time send data from offline
mobile app to web application
We are able to load weighment material in non

weighment trip for out process (Without document)
We are able to load non weighment material in

Unable to check are all material loading check box after

plant loading and after plant loading, loading qty 0 and
trip not save
As per PGI quantity should become in loading quantity

field and not able to edit quantity in loading quantity field
Site unloading done by offline mobile application in Issue

to vendor scenario
Disputed check box not working for in process

Approval page remark not showing in trip for in process
Work category, Category component and chainage data

not showing in LAB page which is selected at site
unloading page/Mobile app
If a material rejected at plant unloading stage by user and

approver accept the material by selecting the unload
button then system required one more approval to
process the vehicle/trip further
While selecting the wrong scenario the error msg should

reflect that whether the correct base document is
selected or not
Trip status is showing pending while trip is completed

(Gate out) in Camp to Camp scenario in Out process Audit
page
Line item is not getting updated while replacing the base

document through Audit page
Not able to search the reservation while selecting

different vendor in without base doc trip in Audit page
Line item is not getting updated while replacing/add the
base document through Audit page

Wrong msg showing after transaction (Gate Out)
To check weighment base document qty at plant loading
To check plant loading for out-side replacement
To check LAB report download in excel
Reprint page functionality for Trip search and print

Orientation of swb print slip
Vehicle frequency report
Tare weight difference report
To check purchase order page Vendor & Trip search

option
To check trip detail in purchase order page
To check Sale order page date filter & search option
To check material page search option
Date filter is not working in Outward WT page
Unable to configure work category

Calibration report showing in audit & reporting module
GRN time stamps not showing in GRN/Issue posting

column
No data is coming in GRN Ageing (GRN Time - Gate Out

time) for in-process
Base Document Type not showing for weighment criteria
Trip not getting created when remaining qty is Zero for

one item
Add material and Material list option
Check replace Bound rate with Bound rate
After plant loading trip data is not showing.
In SAP the trip type and trip weighment is not getting

updated.
Not able to give user an access of multiple plants.
Date filter is not present .

current day.
After site unloading the category component data is not

showing .
Audit page remark is not showing in, in and out process.
Blank window while user is Idle.
Nomeclature of PO and Doc change
Mobile Out-process gate out not working

In-process gate out is not working
Weight not showing in in process gate out

Description
System is showing wrong received qty instead actual qty

in Audit Page for weighment material
System is allowing 00 quantity save in material

consumption in LAB report
Duplicate entries showing in report due to multiple time

submit the trip on approval Page for In and out process
Material not match error coming while add or change
base document through audit page for In-Process trips
even though it's working for Out-Process
System is not allowing to remove dispute check from

approval page for multiple line item trip
System is giving 'No record found' error after press the

save button after entered all details in RM detail Pop-Up
When we try to open reservation page it's giving error

'Page Unresponsive' & page not accessible
SWB app giving 'Fail to save' error while capturing the

weighment of trip
Mobile app giving 'Project Required' error while
submitting the trip on mobile app for site unloading
After this deployment system is not taking hyphen, back

slash & forward slash in challan number & bill number
field at report at gate page
When we try to change material in the issue to project

trip through audit page then system is giving 'material not
match' error
Trip no are not showing in Out-process lab page for

material consumption
System is allowing to remove base documents from

approval Page by uncheck check box
System is allowing for plant loading the trip without

scenario in out process
Weight capture from SWB app but weight not updated in

web application
Out Process
1. Disputed and Start date not available
1. Created from date & to date field not available

2. Search option not available for created date
Change received quantity by unloading Page but not

updated in common report
Wrong data showing in report for mix non weighment

material
1. Gross weight column
2. Tare weight column
3. Verified received qty
4. WB (Gross Wt.) Operator column
5. Tare-Wt. Date-Time
Cancel trip data showing in report for In and Out process

1. Cancel user data not available
Transporter, Challan No, Bill No, Challan Qty & RCVD qty
for non weighmen. All details should change from the
audit Page
Transporter, Item No, Loading Qty and Received Qty for
non weighment. All this should change from audit Page
In-process trip data is not getting fetched on scanning so

we cant able to unload material
Out-process trip data is not getting fetched on scanning so

we cant able to unload material
Without material code (Asset PO) trip not getting created

for in-process
Trip scanning functionality not working in UAT online

mobile application for In and Out process
Non weighment material not loading before weighment

material in mix scenario while plant loading
SAP qty not showing in out-process report for non
weighment material
Change material from in-process trip(with based

document) from reported at gate Page before next stage
Second material not loading in Out-process without

document trip and On loading the second material, the
loading quantity of the first material becomes 0 and the
trip is not saved.
Wrong recv qty showing in verified recv qty field for KG

UOM
**Currently showing wrong in reports
Vehicle gate out without PGI in SAP in Issue to vendor

scenario (Without document) for Non weighment
Date filter not available in below pages

1. Reservation Page
2. Purchase Order
3. Sales Order
Site unloading not done in Web and Mobile app due to
category and chainage field required
Site unloading done multiple times through mobile and

duplicate entries getting created
Unable to configure drop-down master in application

1. Work Category
2. Category Component
Royalty Qty field & Royalty UOM in In-process reported at

Gate page
Last plant loading stage remark, time stamps and gross

weight date and time showing in app in case of multiple
line item in Out process
1. Loading Stage
2. Loading remark
3. Gross weight date & time
Trips not pushed to SAP & no data received from SAP
Base document (PO) not bind from audit in In-process in

Without base document trip
Trip status changed when 2nd time send data from offline
mobile app to web application
1. Trip status close in common report
2. But trip showing pending in Audit Page
We are able to load weighment material in non

We are able to load non weighment material in

Unable to check are all material loading check box after

plant loading and after plant loading, loading qty 0 and
trip not save
As per PGI quantity should become in loading quantity

field and not able to edit quantity in loading quantity field
(out process-with document)
Site unloading done by offline mobile application in Issue

to vendor scenario
Disputed check box not working in in-process weighment

and non weighment trip
Approval page remark not showing in trip (Gate out, Audit
and Approval page)
Work category, Category component and chainage data

not showing in LAB page which is selected at site
unloading page/Mobile app
If a material rejected at plant unloading stage by user and

approver accept the material by selecting the unload
button then system required one more approval to
process the vehicle/trip further
While selecting the wrong scenario the error msg should

reflect that whether the correct base document is
selected or not
Trip status is showing pending while trip is completed

(Gate out) in Camp to Camp scenario in Out process Audit
page
Line item is not getting updated while replacing the base

document through Audit page for out process
Not able to search the reservation while selecting

different vendor in without base doc trip in Audit page
Line item is not getting updated while replacing/add the
base document through Audit page

Wrong msg showing at the time of Gate out (Trip number

(IN64MOBI0111211102190) has been generated
successfully)
Total base doc qty getting bind in loading qty field after
selecting base document
Base document not getting bind at the time of plant

loading
Export to excel tab is not working in Out process LAB page
Now Page is not available for In process and out process

Moisture deduction quantity field is showing in last & it's
name is also in small letter even though all field name in
capital letter
The report is currently showing in-process vehicle data &

that is also showing wrong data
Currently showing wrong data for in and out process

vehicle
Vendor & Trip Search option not working
Trip details is showing in the tab with two remarks box
Search option is available but without dates filter
Search option is not working in material page
Date filter is not working in Outward WT page
Work category tab is not available admin-general module

that's we are unable to configure work category
Calibration report showing in audit & reporting module
GRN time stamps not showing in GRN/Issue posting

column
No data is coming in GRN Ageing (GRN Time - Gate Out

time) for in-process
Base Document Type not showing for weighment criteria
Trip not getting created when remaining qty is Zero for

one item
Add material and Material list option in material page
Check replace Bound rate with Bound rate
In out process trip criteria is weighment in issue to vendor

scenario and material selected is non- weighment .
In out process trip criteria is weighment in issue to vendor

scenario and material selected is non- weighment .After
that if we are replacing the reservation with weighment
material . Still the data in SAP is not getting updated.
In plant user we are able to give him access of multiple
plants but still user is not able to login.
In Admin- SAP the sales order and inward GRN page is not
showing date filter (Date from-to date)

current day.
After site unloading the category component data is not

showing in out process.
Audit page remark is not showing in ,in and out process
When user is logging in after a long interval, then it should

redirect to login window directly , Currently it is showing
blank form
PO and doc name should be replaced as Base document

number in Out process, In process and audit module
Mobile Out-process gate out not working .

In-process gate out is not working in case of Supplier to
Site unloading scenario
Weight is not showing in In-process gate out page

Steps Test Data
Trip - O64MOBI0110211010166
Trip - IN64MOBI3110211217188
Trip - IN64MOBI1311211128211
Trip - IN64MOBI1911211124229
Enter URL in browser :- http://182.156.229.150:1019/login Trip - O64MOBI1911211151292
Enter User Name :- Vikram Trip - IN64MOBI1911211206230
Enter password :- admin@321 Trip - IN64MOBI2311211736233
Click on Get OTP tab Trip - O64MOBI2311211751320
Enter OTP field :- 0000 Trip - O64MOBI2511211542332
After that click on login tab Trip - O64MOBI2511211816335
1. Go to In-Process-Plant process & reported at gate
6. Check audit Page in In-process review
Trip - O64MOBI2009211500134
Trip - O64MOBI2110211732229
Trip - O64MOBI1911211120289
Trip - O64MOBI2311211751320
Trip - O64MOBI1312211512409
Trip - O64MOBI2001221402617

3. Click on Trip Process Tab and plant loading
6. Site unloading the vehicle
7. Open LAB page
8. Apply filter on loading date & search a particular material
9. Click on material consumption TAB & RM details Pop-Up open
10. Select the BOM version no & reservation no
11. Update the qty against each material
12. Update 0 qty against one line item
Trip - IN64MOBI0111211102190
Trip - IN64MOBI0111211700195
Trip - IN64MOBI1011211224200
1. Go to trip creation and gate report
Trip - IN64MOBI1811211423223
2. Create the trip on weighment and non-weighment criteria
Trip - O64MOBI1811211606288
Trip - IN64MOBI1911211206230
4. Unloading the material and take tare weight from swb
Trip - IN64MOBI1911211124229
machine
Trip - IN64MOBI2311211806234
5. Take two time approval from approval Page
Trip - O64MOBI0401221225595
6. Check common report in reporting module
Trip - O64MOBI0202221258635
Trip - IN64MOBI0202221304413
Trip - O64MOBI1811211343282
Old Res - 1495573
New Res - 1494729
Trip - IN64MOBI1811211423223
Trip - 6900000267
Trip - 6900000268
Trip - IN64MOBI1911211458232
Login steps same as above Old - 6900000267
1. Go to In-Process-Plant process & reported at gate New - 3400106271
2. Take gross weight from SWB machine Trip - O64MOBI1911211507304
3. Unloading the material Old res - 1495573
4. Take tare weight from SWB machine New Res - 1494729
6. Open audit page & In-process review
7. Open the trip & enter base doc in search PO field & search
8. Base doc details appears in grid
9. enter the wrong base doc in replace PO field & wrong line
item in replace line item field & tick mark on check box
10. Type remarks & submit
Trip - IN64MOBI1811211510224
Trip - IN64MOBI1911211246231
Trip - IN64MOBI2311211813235
3. Unloading the material & dispute a material
4. Check trip at approval page & try to remove dispute check
Trip - O64MOBI1811211449284
Trip - O64MOBI1911211120289
Trip - O64MOBI2311211751320
Trip - O64MOBI1312211512409
Trip - O64MOBI0301221211581

7. Open LAB page
8. Apply filter on loading date & search a particular material
9. Click on material consumption TAB & RM details Pop-Up open
10. Select the BOM version no & reservation no
11. Update the qty against each material
12. Press the save button
1. Go to Admin - Click on SAP & Click on Reservation Page
This error is coming sometime at all PAHR SWB App & Currently
app is running with directly DLL file
Open QWeigh mobile app
Enter User Name :-
Enter password :-
1. Go to Out-Process-Unloading at site
2. Scan the trip & enter the remark
3. Click on save button

2. Enter hyphen, both slash in challan & bill number fields
O64MOBI1811211442283
Login steps same as above Wrong Material - RMC M 30
1. Click audit module, go the trip & click on Out-Process Review Correct Material - RMC M 35
2. Search desired trip which need to modify O64MOBI1911211236294
3. Try to change material in the trip Trip - O64MOBI2311211822321
Trip - O64MOBI1312211548411
Trip - O64MOBI1911211120289
Trip - O64MOBI2311211751320
Trip - O64MOBI1312211512409
7. Open LAB page
8. Check trip no. not showing in this page
Trip - O64MOBI1911211236295
Trip - O64MOBI1911211713306
4. Check remove base documents by Approval Page
Trip - O64MOBI1911211140290
Trip - O64MOBI1911211810311
4. Check trip creation without scenario
Trip - IN64MOBI2411211229238
Trip - O64MOBI2411211209324
4. Check trip creation without scenario
Trip - IN64MOBI2212211055316
Trip - O64MOBI2212211427489
1. Go to reporting-General & Weighbridge transaction report
2. Select date and Transaction type
3. Select report name
4. Check common report

7. Check LAB page
Trip - IN64MOBI2511211504243
Trip - IN64MOBI0412211530264
2. Select date and Transaction type (In-Process)
3. Select report name (Common)
4. Check verified received qty
Trip - O64MOBI2511211542332
Reservation - 1495598

2. Select date and Transaction type (Out-Process)
Trip - O64MOBI2511211741334
Trip - IN64MOBI2511211745245
Trip - IN64MOBI2411211656240
2. Select date and Transaction type

5. Take Tare weight from SWB machine and Gate Out
6. Check Audit Page functionality for In-Process
2. Create the trip on weighment or non weighment criteria Trip - O64MOBI0510211440189
4. Loading the material from plant loading Page Trip - O64MOBI0202221312636
6. Check Audit Page functionality for Out-Process

2. Create trip for weighment criteria Trip - IN64MOBI0412211238263

1. Go to Out-Process-Trip creation & gate report Trip - O64MOBI1312211459408
3. Take tare weight on SWB machine
4. Click on Out-process, trip process and plant loading
5. Take gross weight on SWB machine and gate out
Login steps same as above Asset PO - 3100018385

2. Create trip for non-weighment criteria Trip - IN64MOBI0202221158409
3. Insert scenario and PO number Asset PO - 3600136897
4. Check trip not getting created without material code

1. Go to create the trip for In and Out process Trip - IN64MOBI0412211751266
2. Take gross weight for in-process and tare weight for out- Trip - O64MOBI0412211755390
process
3. Check unloading, plant loading and site unloading from
mobile application

1. Go to create the trip for Out process for mix scenario Trip - O64MOBI2112211313469
2. Firstly load non-weighment material Doc - 1495864
3. Check non weighment material not loading Trip - O64MOBI2112211313469
Trip - O64MOBI2112211317470
Doc - 1495864
Trip - O64MOBI2912211250544
Doc - 1495867
Trip - O64MOBI3112211450567
1. Go to create the trip for Out process for mix scenario Doc - 1495599
2. Take tare weight from swb machine Trip - O64MOBI2212211434490
3. Load weighment material from loading Page Trip - O64MOBI2912211514546
7. Check SAP qty for non weighment material in out process
report
Trip - IN64MOBI1512211943288
PO - 3400106274
Trip - IN64MOBI1512211947289
Login steps same as above PO - 3400106274
2. Remove one material from reported at gate page PO - 6900000272
3. Check material not remove after save trip Trip - IN64MOBI3112211510359
PO- 3600136892
Trip - IN64MOBI0202221321414
PO - 6900000272

1. Go to create the trip for out process (Wt. & non Wt.) Trip - O64MOBI1612211515423
3. Loading first material from plant loading Page (Weighment)
4. Take gross weight from swb machine Trip - O64MOBI1512212043420
5. Check second material load in plant loading Page (Non Weighment)
Trip - O64MOBI1712211122427
Trip - IN64MOBI1612211650294
1. Go to create the trip for in-process
Trip - IN64MOBI1612211611293
PO - 3600101376
3. Unloading material from unloading Page
Trip - IN64MOBI3112211535360
5. Gate out the vehicle PO - 3600101376
Trip - IN64MOBI1001220930387
6. Check recv, verified qty in report and SAP
Trip - IN64MOBI0202221442415

1. Go to create the trip for Out-process Trip - O64MOBI1712211139429
2. Load material from plant loading Page Trip - O64MOBI2912211305545
3. Check vehicle gate out without PGI in SAP

1. Go to Admin module
2. Click on SAP
3. Check date filter for given pages
1. Go to create the trip for out process
3. Loading material from plant loading Page
6. Check site unload from site unload page
Trip - IN64MOBI2012211652301
1. Go to create the trip for in process for site unloading Trip - O64MOBI2912211135542
2. Take gross weight from swb machine Trip - O64MOBI0401221225595
3. Gate out the vehicle Trip - O64MOBI0202221501637
4. Check Site unloading from Offline mob app Trip - IN64MOBI0202221511416
Trip - O64MOBI0202221533638

1. Check unable to save work category
2. Check unable to save category component

1. Go to create In process trip
2. Please add royalty qty and royalty UOM field
1. Go to create the trip for out process Trip - O64MOBI2912211147543
3. Loading material from plant loading Page
5. Loading other material
6. Check gate out and approval page

1. Check trips not pushed to SAP and no data received from SAP

1. Create trip in Without PO for in process PO - 3400106273
3. Unloading material PO - 6900000272
5. Gate out the vehicle PO - 3600136892
6. Check PO bind from Audit Page Trip - IN64MOBI0101221134362
PO - 3400106273
1. Create trip in With PO for in process Trip - IN64MOBI2912211605341
3. Gate out the vehicle for site unloading
6. Check data send 2nd time from offline app to web app

Trip - O64MOBI2212211218479
2. Loading weighment material
Trip - O64MOBI0202221547640
3. Check weighment material load in non wt. trip

3. Loading non weighment material Trip - O64MOBI0202221544639
4. Check non weighment material load in wt. trip
3. Check are all material check box in plant loading Page Doc - 1496337
Trip - O64MOBI2312211158512
Doc - 1496213
Trip - O64MOBI0101221428575
Doc - 1496213
3. Check By default the loading quantity should come in the
Trip - O64MOBI0301221559588
loading field Doc - 1496418
Trip - O64MOBI0202221549641
Doc - 1496418

2. Take tare weight from SWB machine Trip - O64MOBI0301221219582
3. Plant loading by plant loading Page
4. Take gross weight by SWB machine
5. Vehicle gate out after PGI in SAP
6. Check site unloading by mobile application

1. Create trip for non wt. in in-process Trip - IN64MOBI3112211227355
3. Check dispute material check box Trip - IN64MOBI0202221241412
1. Create trip for wt. in in-process Trip - IN64MOBI0101221545366
4. Update moisture and remark Trip - IN64MOBI0202221601417
5. Check approval remark

Trip - O64MOBI3112211435565
Trip - O64MOBI0202221611642
6. Site unload the vehicle
7. Check Category and Chainage data in LAB page

1. Create trip for wt. or non wt. for in process
Trip - IN64MOBI3112211213354
Trip - IN64MOBI0202221622419
3. Reject material by unloading page
4. Check approval page in rejected case

1. Check error msg while select the wrong base document with
different scenario at Reported at Gate

2. Select scenario camp to camp transfer
Trip - O64MOBI0301221255584
Trip - O64MOBI0302221155643
7. Check vehicle status in Audit out process review page

Trip -O64MOBI0301221407585
Doc - 1496368
Trip - O64MOBI0301221453587
Trip - O64MOBI0302221209644
6. Check change material with line item from Audit

1. Create the trip of out process without base document
Trip - O64MOBI0301221453587
Trip - O64MOBI0302221234645
6. Check bind base document with different vendor
1. Create the trip of in process without base document Trip - IN64MOBI0301221544369
2. Take Gross weight from SWB machine PO - 1496416
3. Unload all the materials Trip - IN64MOBI0301221554370
4. Take tare weight from SWB machine PO - 1496416
5. gate out the vehicle Trip - IN64MOBI0302221246420
6. Check change material with line item from Audit in process PO - 1496416
review page

1. Create trip for wt. in Out-process mix scenario Trip - O64MOBI0501221638608
2. Load non weighment material Doc - 3900016098
3. Check non weighment material not loaded in Stock transfer Trip - O64MOBI0302221254646
mix scenario

Trip - IN64MOBI0111211102190
Trip - IN64MOBI0111211700195
Trip - IN64MOBI0912210921275
Trip - IN64MOBI0601221443385
Trip - IN64MOBI0202221225410
6. Check wrong msg showing at the time of gate out Trip - IN64MOBI0302221311421

Trip - O64MOBI020921114675
2. Capture the tare weight Trip - O64MOBI0302221318647
3. Scan the trip at plant loading stage & check loading qty field
data

1. Create trip for wt. in Out-process non-weighment scenario Doc - 3600136899
Trip - O64MOBI0302221323648
2. Load material at plant loading page
Doc - 3600136899

6. Site unloading by mobile app
7. Check lab page for export option

1. Go to Audit--Trip--Reprint
2. Search the trip for print
3. Check in process page
IN64MOBI2110211726173
IN64MOBI2110211729174
O64MOBI2110211732229
O64MOBI2110211735230
RJ32GB1234 - 12000
RJ32GB1234 - 15000
MP14RM2345 - 11000
6. Check vehicle frequency report for In and Out process vehicle
MP14RM2345 - 16000
IN64MOBI2110211726173
IN64MOBI2110211729174
O64MOBI2110211732229
3. After that click on vehicle frequency report O64MOBI2110211735230
RJ32GB1234 - 12000
RJ32GB1234 - 15000
MP14RM2345 - 11000
6. Check Tare weight diff report for In and Out process vehicle MP14RM2345 - 16000

2. Apply date filter & check the Vendor & Trip search option

2. Check completed trip details in the page


2.Apply date filter & search the material code

2. Click on SAP
4. Apply date filter & search

1. Go to admin module NA
2. Click on general
3. Check work category icon
1. Go to admin audit NA
2. Click on calibration report



Trip - O64MOBI1301221220612
1. Go to reporting
2. Click on weighbridge transaction report Trip - O64MOBI1301221247613
Trip - O64MOBI0302221209644
3. Check out-process common report
3. Insert scenario and PO number PO - 6900000272
4. Check trip not getting created when remaining qty is Zero for
one item

2. Check Add material and Material list option

1. Go to Configuration - Hardware & Click on Hardware detail
2. Check Bound rate

Trip - O64MOBI0402221204649
4.Check trip not available in qweigh

Trip -
O64MOBI0402221214650
4.Take gross wt from SWB machine
Doc no. -1496316
5.Change the reservation from audit page
6.Check the trip data in SAP
2.Go to user detail
3. Then select user plant

2.Then select SAP
3. Then select(i) Sales order
(ii) Inward GRN

2.Then select SAP
3. Then select i)Material
ii)vendor
iii)Purchase order
iv)Reservation
4. Then select General
5.Go to these pages
i)Outward NW
ii)Outward WT

3. Loading weighment material Trip no. -
4. Take tare weight from SWB machine O64MOBI0202221611642
5.Gate out the vehicle .
6.Do site unload
7.Check category component data

1. Go to Audit--Trip Trip - IN64MOBI0402221712432
2. Then select In process and out process review Trip -O64MOBI0402221214650
3. Update the remark

1. Go to(i) In -Process
(ii) Out -process
(iii)Audit

1. Go to create the trip for out process . Trip-O64MOBI1802221500656
2. Check outprocess gateout page.
Trip-IN64MOBI1802221522437
2. Check inprocess gateout page for supplier to site unloading.

Trip-IN64MOBI1802221538438
2. Check inprocess gateout page.
Remark
This issue is faced under out process

Base documents change from audit Page
The issue is coming PAHR, SAMU & DEDA as well

Now working in UAT
Now reservation page is accessible
This error is coming sometime at all PAHR SWB App &

Currently app is running with directly DLL file
Currently the issue is not coming PRD & Never Occurred in
UAT
It's working previously at PAHR
Trip - O64MOBI2212211548493
Trip - O64MOBI2912211135542
Trip - O64MOBI3112211442566
Trip - O64MOBI0202221312636
Old offline application not working
Old offline application not working
Old online application not working

System is allowing to edit the material description but not
getting updated. It should be in disable mode.
Date filter is now available in Purchase order, Reservation

but not available in Sales order page
Now issue has been resolved without any deploy in UAT
(02.02.2022)
Now issue has been resolved without any deploy in UAT
(02.02.2022)
We have given all modules access to the user from cloud
app but work category not getting appeared
NA
NA
NA
NA
NA
NA
NA
NA
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NA

Main QWeigh UAT Test Case Report - 22022022

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Main QWeigh UAT Test Case Report - 22022022

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Bug Report Summary

Test Cases Summary

Test scenario ID Application Module

TS_01 Qweigh Web In-Process

Test scenario description

Trip creation functionality testing & Gate out

High 16 01.10.2021 01.11.2021 22.12.2021 03.01.2022 06.01.2022 13.01.2022

Challan or Bill number mandatory for in process

Check trip creation if user entered '0' in challan

To check trip creation different base document

Without material code (Asset PO) trip getting

Change the material after trip creation & before

Material description change in SAP in Supplier to

TC007 TS_01 To check the trip creation without scenario

TC008 TS_01 To check the trip creation without vendor

to check In process trip creation of Return Receipt

To check Trip Creation of Return without Vendor-

TC012 TS_01 Wrong msg showing after transaction (Gate Out)

TC013 TS_02 To check unloading page functionality

Unloading system is allowing to change the

Check dispute functionality at plant unloading

TC016 TS_03 Check the trip creation functionality

Check trip creation without criteria or wrong

Check trip creation without transporter or wrong

TC020 TS_04 To check Stock Transfer trip plant loading

To check Stock Transfer trip plant loading for MIX

To check out process out side repair trip plant

To check 00 quantity in loading qty field while

Mix scenario reservation at loading Page for Out

Non weighment material not loading before

Load weighment material in non weighment trip

TC028 TS_04 Check plant loading without scenario

Check plant loading without material or wrong

To check non-weighment base document qty at

To check weighment base document qty at plant

Unable to load non weighment material before

TC035 TS_05 To check gate out functionality

Vehicle gate out without PGI no. (For mix

To check vehicle no, loading & site unloading

TC038 TS_06 Columns data & LAB report behavior

TC040 TS_06 Duplicate Trip issue in LAB report

Work category, Category component and

TC042 TS_06 To check LAB report download in excel

Dispute Check Box at site unloading for Out

Site unloading done by mobile app without Gross

Offline mobile app (Site unloading for Out-

Checked site unloading functionality other than

TC048 TS_07 Offline mobile app (Site unloading for In-process)

To check duplicate entries if site unloading

TC051 TS_08 To check plant loading with mobile app

TC052 TS_08 To check plant unloading with mobile app

Moisture content edit & dispute check-box

Dispute check box un-check through approval

TC055 TS_09 Recv qty change in Approval Page for In-Process

To check approval functionality if a material is

To check duplicate entries after multiple approval

To check duplicate entries after multiple approval

Received qty = Actual net qty for weighment

Received qty = Actual net qty for weighment

Base document changed through Audit Page in

Base document changed through Audit Page in

Documents changed through Audit Page in with