Step 3: Testing

All testing will be managed through the Testing module in Stage Portal, regardless of the communication type (EDI, API, Portal, etc.)

The Testing module is where you will view the test orders you have generated, the results of your test documents (shipments, invoices, etc.), and the completion of the test case scenarios.

There are several distinct test scenarios you will go through:

• Test Case Summary (see further below for the steps to take for each test):

  • Setting up a matching file
  • Importing initial Inventory Feed
  • Test Case #1: Single Line PO - Requires sending a Shipment to complete.
  • Test Case #2: Multi-Line PO - Requires sending a Shipment to complete.
  • Test Case #3A: Accept/Cancel Lines on a Multi-line PO - Only required for EDI Suppliers cancelling via an 856 shipment file.
  • Test Case #3B: Accept/Cancel Lines on a Multi-line PO - Required for all Suppliers. EDI Suppliers will typically use an 855 to cancel a line
  • Test Case #4A: Cancel a Single Order Line via Shipment- Only required for EDI Suppliers processing cancellations via an 856 shipment file.
  • Test Case #4B: Cancel a Single Order Line Using an Acknowledgement - Required for all Suppliers. 
  • Test Case #5: Returns

Once you have completed your test cases, the Samsung team will be notified that you are ready to be flipped live. You can find how to complete testing in the Testing section of the Samsung Knowledge Base.