Prereq: GOP_EXT_SO_Upload.

For test cases depends on BOR generation program (Boot Strap & CTP), we need to upload the SO after BOR
generation program completes.

Prereq: GOP_Data_Upload: 586347, HVGOP_Prereq_EXT_Generate_BOR_Using_Unfiltered_CTP : 1087442 and

HVGOP_Prereq_EXT_Generate_BOR_Using_CTP : 1103494

Steps:

1. Login: gop_auto_user1/Welcome1
2. Navigate to My Enterprise > File Import & Export > GOP_SO_Upload.ZIP > Save and Close

3. Navigate to GOP > Load Planning Data from Files > Submit request.

4. Navigate to Scheduled Process > Search for request ID & wait till it get completes.

Case#1: HVGOP_BOR_EXT_SO_ Single Org, Multiple BOR's for a Manufactured End

Item_honouring_CSD, 1054814
In this case we are verifying the CA results along with consumption of components, resources for the
BOR uploaded via CSV and GOP should promise the results as per BOR by honoring the Create Supply
After Date mentioned for Make Item.
We have provided CSD for Make & Transfer and we will not consider CSD for ATP supplies, hence CSD
will be honored for Make only.
Also we have BOM with 1:1 ratio and GOP should consider the usage mentioned in the BOR while
promising for both resource & component.
Data Setups:
1. ATP Rule: Item-Org Level
 2. Sourcing Assignment: Item-Org level with Make @ GOP:HVGOPE01 & Transfer souring for
components
3. Items are not assigned with Category as we are not using for Bootstrap ESS/CTP ESS.
4. CSD for item RB01-CYCLE : 15th March 2024, RB01-CYCLE-WHEEL : 14th Feb 2024
@GOP:HVGOPE01
5. CSD for item RB01-CYCLE-GEAR-SHAFT: 22nd March 2024 @GOP:HVGOPE02

ATP Rule:

Sourcing Assignment:

ASL:
Supplier Capacity:

1. Navigate to OM > GOP > Search for SO: RB01-CYCLE-001 > Search > Select the FL > Perform CA and verify
 No of pegging lines as “24”
 Verify 4th line have make for item: RB01-CYCLE make at GOP:HVGOPE01 on 18th March 2024. CSD
is 15th March 2024 and next available date is 18th March 2024 as 16th& 17th are closed days
 Verify 9th line have buy from Allied Manufacturing GOP/Los AngelesGOP for item: RB01-CYCLE-
WHEEL
 Verify 15th line have transfer from HVGOPE02 for item: RB01-CYCLE-GEAR-SHAFT

Revised Pegging as per updated BOR:

2. Verify consumption of End item, Sub assembly, Component, Resource.

 Select 3rd line > Actions > Review Supply availability and verify consumption of 10

 Select 6th line > Actions > Review Supply availability and verify consumption of 10
 Select 9th line > Actions > Review Supply availability and verify consumption of 70

 Select 11th line > Actions > Review Supply availability and verify consumption of 10

 Select 16th line > Actions > Review Supply availability and verify consumption of 12.5
 Select 20th line > Actions > Review Supply availability and verify consumption of 35

 Select 21st line > Actions > Review Supply availability and verify consumption of 90.9

 Select 22nd line > Actions > Review Supply availability and verify consumption of 15
  Select 24th line > Actions > Review Supply availability and verify consumption of 40

Case#2: HVGOP_BOR_EXT_SO_ Cross-Org BOR's, Sub-Assembly is critical at multiple Orgs, 1050272

Item is marked as critical in ship from org and sub assembly is critical at ship from org, upstream org.
We should assign transfer souring for sub assembly to transfer from GOP:HVGOPE02 to GOP:HVGOPE01.
In this case we are verifying the CA results whether the BOR uploaded via CSV is considered or not for
critical components, resources for upstream org.
BOR CSV is not updated with Effective start date and effective end dates for components & Resource and
GOP should consider effective dates while promising results.
Data Setups:
1. ATP Rule: Item
2. Sourcing Assignment: Item-Org level with Make @ GOP:HVGOPE01, GOP:HVGOPE02, Item-Org
level for subassembly transfer.
 3. Items are not assigned with Category only for sourcing assignments and we are not using for
Bootstrap ESS/CTP ESS.

ATP rule:

Sourcing Assignment:

1. Navigate to OM > GOP > Search for SO: RB07-CYCLE-001 > Search > Select the FL > Perform CA and verify
 No of pegging lines as “17”
 Verify 9th line have transfer from HVGOPE02 for item: RB07-CYCLE-ASSEMBLY
 Verify 14th line have from HVGOPE03 for item: RB07-CYCLE-BODY-FRAME
 Verify 15th line have from HVGOPE03 for resource: RB07-CYCLE-R7
 Select 3rd line > Actions > Review Supply availability and verify consumption of 10
 Select 6th line > Actions > Review Supply availability and verify consumption of 40

 Select 13th line > Actions > Review Supply availability and verify consumption of 10
 Select 15th line > Actions > Review Supply availability and verify consumption of 10
 Case# 3: HVGOP_BOR_EXT_BS_SO_ Multi-Org & Across Organization BOR: FG1 critical at Upstream
Org, 1052636
In this case we are verifying the CA results whether the BOR generated for components, resources via
CTP ESS.
We will add the items in input SIMSET and select the critical components and will trigger the CTP ESS job
by selecting Org, Category. BOR should be generated for critical components and resources with CTP flag
enabled.
BOR should be generated by considering the Pre + Processing + Post Processing and Transit LT.
Also we have BOM with 1:1 ratio and GOP should consider the usage mentioned in the BOR while
promising for both resource & component.
Data Setups:
1. ATP Rule: Item level
2. Sourcing Assignment: Make Category-Org @ GOP:HVGOPE03, GOP:HVGOPE04 & Buy souring for
components at Item –org level, Transfer at Item-Org Level.
3. Global sourcing rule at Item Level.
4. Items are assigned with Category ( HVGOP_BOR_EXT_CAT_1) as we are using for Boot Strap ESS
(Unfiltered ESS) for BOR generation.
Prereq: O/P Simset should be updated in O/P Page to consider BOR generated by BS.

RB13-RAL-CARRIER have substitute of RB13-RAL-CARRIER-S1 (Priority 1) and RB13-RAL-CARRIER-S2 (Priority-2) and RB13-RAL-CARRIER-S2
have buy sourcing rule.
Resource2 have alternate resource Resource2-1 (Priority -1) & Resource2-2 (Priority-2)
Component: RB13-RAL-OIL & Resource: Resource 5 Have basis type as Fixed
ATP Rule:

Sourcing Assignments:

Navigate to OM > GOP > Search for SO: RB13-RAL-001 > Search > Select the FL > Perform CA and verify

 No of pegging lines as “54”

  Select 5th line > Actions > Review Supply availability and verify consumption of 10

Select 8th line > Actions > Review Supply availability and verify consumption of 20

 Select 10th line > Actions > Review Supply availability and verify consumption of 20
 Select 14th line > Actions > Review Supply availability and verify consumption of 50

 Select 16th line > Actions > Review Supply availability and verify consumption of 30

 Select 17th line > Actions > Review Supply availability and verify consumption of 20
 Verify 18th line for RB13-RAL-CARRIER-S2 for pegging qty of 52.5
 Verify 21st line for RB13-RAL-CARRIER-S1 for pegging qty of 5
 Select 28th line > Actions > Review Supply availability and verify consumption of 10

 Select 30th line > Actions > Review Supply availability and verify consumption of 10

 Select 33rd line > Actions > Review Supply availability and verify consumption of 1
 Select 39th line > Actions > Review Supply availability and verify consumption of 10

 Select 48th line > Actions > Review Supply availability and verify consumption of 1

 Select 50th line > Actions > Review Supply availability and verify consumption of 50
 Select 51th line > RB13-RAL-R2-2 for 12 & consumption of 12

 Select 52th line > RB13-RAL-R2-1 for 14

 Select 53th line > RB13-RAL-R2-1 for 21
Updated BOR with phantom components:

Validate no of lines as 66 in pegging and validate the following:

Verify consumptions for the following:

 Select 5th line > Actions > Review Supply availability and verify consumption of 10
Select 8th line > Actions > Review Supply availability and verify consumption of 20

 Select 10th line > Actions > Review Supply availability and verify consumption of 20

 Select 14th line > Actions > Review Supply availability and verify consumption of 50
 Select 16th line > Actions > Review Supply availability and verify consumption of 30

 Select 17th line > Actions > Review Supply availability and verify consumption of 20

 Verify 18th line for RB13-RAL-CARRIER-S2 for pegging qty of 52.5

 Verify 21st line for RB13-RAL-CARRIER-S1 for pegging qty of 5
 Select 28th line > Actions > Review Supply availability and verify consumption of 10
 Select 30th line > Actions > Review Supply availability and verify consumption of 10

 Select 33rd line > Actions > Review Supply availability and verify consumption of 1

 Select 39th line > Actions > Review Supply availability and verify consumption of 10
 Select 48th line > Actions > Review Supply availability and verify consumption of 1

 Select 50th line > Actions > Review Supply availability and verify consumption of 50
  Select 51th line > RB13-RAL-R2-2 for 12 & consumption of 12

 Select 52th line > RB13-RAL-R2-1 for 14

 Select 53th line > RB13-RAL-R2-1 for 21

Verify consumption for RB13-RAL-TUBING-COMP-3 as 2

Case# 4: HVGOP_BOR_EXT_CTP_SO_ Multi-Org & Across Organization BOR: FG1 critical at Ship from
Org, 1059757
In this case we are verifying the CA results whether GOP considering the BOR generated for components,
resources using CTP ESS.
Item is marked at critical from DC1 Only & not critical at DC2 and have global sourcing rule. As the BOR is
at Rank 1 i.e DC1 sourcing hence GOP wil consider BOR at DC1 while promising results. As we are
uploading SO for the scenario we should provide the org GOP:HVGOPE01 in SO.
Also we have BOM with 1:1 ratio and GOP should consider the usage mentioned in the BOR while
promising for both resource & component.
Data Setups:
1. ATP Rule: Category level
2. Sourcing Assignment: Make Category-Org @ GOP:HVGOPE03, GOP:HVGOPE04 & Buy souring for
components at Item –org level, Transfer at Item-Org Level.
3. Global sourcing rule at Item Level.
4. Items are assigned with Category ( HVGOP_BOR_EXT_CAT_10) as we are not using the Category for
BOR ESS program.

BOR:
ATP rules:

Sourcing Assignments:

BOR Generation:

GOP:
Navigate to OM > GOP > Open > Item Availability > Item: RB14-RAL, Date: System Date > Search
Navigate to OM > GOP > Search for SO: RB14-RAL-001 > Search > Select the FL > Perform CA and verify

 No of pegging lines as “27”

 Select 6th line > Actions > Review Supply availability and verify consumption of 40
 Select 8th line > Actions > Review Supply availability and verify consumption of 40

 Select 10th line > Actions > Review Supply availability and verify consumption of 10

 Select 13th line > Actions > Review Supply availability and verify consumption of 30
 Select 17th line > Actions > Review Supply availability and verify consumption of 20

 Select 20th line > Actions > Review Supply availability and verify consumption of 40
Case#5: HVGOP_BOR_EXT_CTP_SO_ Single Org, Multiple BOR's for a Manufactured End
Item_honouring_with diff_basis_type_sub assembly is not critical, 1588588
Data Setups:

ATP Rule: Category level

Sourcing Assignment: Org-category level
Prereq: O/P Simset should be updated in O/P Page to consider BOR generated by CTP.
BOR – CTP:

Steps:
1. Navigate to OM > GOP > Search for SO: BT-Water-Filter-001> Search > Select the FL > Perform CA and
verify status as “Ontime”
2. Actions > View Availability details > No of pegging lines as “23”
3. Verify consumption of End item, Sub assembly, Component, Resource.

 Select 6th line > Actions > Review Supply availability and verify consumption of 3
 Select 8th line > Actions > Review Supply availability and verify consumption of 3

 Select 10th line > Actions > Review Supply availability and verify consumption of 42

 Select 14th line > Actions > Review Supply availability and verify consumption of 80
 Select 16th line > Actions > Review Supply availability and verify consumption of 200

 Select 18th line > Actions > Review Supply availability and verify consumption of 2

 Select 19th line > Actions > Review Supply availability and verify consumption of 120
 Select 20th line > Actions > Review Supply availability and verify consumption of 3

 Select 21st line > Actions > Review Supply availability and verify consumption of 43

 Select 23rd line > Actions > Review Supply availability and verify consumption of 43
Case#6: HVGOP_BOR_EXT_CTP_SO_ Single Org, Multiple BOR's for a Manufactured End Item
having comp & resource at diff effective dates, 1597644
Data Setups:

ATP Rule: Category level

Sourcing Assignment: Org-category level
Prereq: O/P Simset should be updated in O/P Page to consider BOR generated by CTP.
BOR – CTP:

Steps:
1. Navigate to OM > GOP > Search for SO: MED-GOP-Bag Filter-001 > Search > Select the FL > Perform CA and
verify status as “Ontime”
2. Actions > View Availability details > No of pegging lines as “28”
3. Verify consumption of End item, Sub assembly, Component, Resource.

 Select 6th line > Actions > Review Supply availability and verify consumption of 86
 Select 10th line > Actions > Review Supply availability and verify consumption of 55

 Select 14th line > Actions > Review Supply availability and verify consumption of 72

 Select 20th line > Actions > Review Supply availability and verify consumption of 34
 Select 23rd line > Actions > Review Supply availability and verify consumption of 11

 Select 26th line > Actions > Review Supply availability and verify consumption of 30

 Select 27th line > Actions > Review Supply availability and verify consumption of 34
Case# 7: HVGOP_BOR_EXT_SO_Verify_Resource_Consumption_after_component_availability,
Support the behavior where GOP consumes resource capacity only after all the components become
available. This is expected to align with the Fusion GOP behavior, and work consistently in scenarios
where assemblies and all subassembly levels are marked critical for Bills of Resource generation.Current
Behavior
In HVGOP, the current behavior for component and resource consumption is based on the fact that there
is no direct relation between components and resources, since they could be part of different
subassembly levels in the flattened Bills of Resource representation that collapses into the same level,
based on criticality markings. As a result, consumption for resource capacity occurs independent of
component availability. With this solution, it would be possible to initiate resource consumption only after all
components become available.

Data Setups:
1. ATP Rule: Category level
2. Sourcing Assignment: Transfer at Item-Org Level for component
3. Items are assigned with Category ( HVGOP_BOR_EXT_CAT_18) as we are not using the Category for
BOR ESS program.
Data:

BOR:
Prereq:

1. Navigate to OM > GOP > Tasks > Manage Order Promising Options > Enable “Consider resources after
components are available” > Save and Close.
2. Upload the sales order.

Steps:

Navigate to OM > GOP > Search for SO: RB-HV-006 > Search > Select the FL > Perform CA and verify days of delay
as “37” > Actions > View Availability details > No of pegging lines as “26”
 Verify line 5th line as “Item RB-HV-SPIDER (RB-HV-SPIDER) 10 Each at GOP:HVGOPE01 on 04/30/26
(Coordinated Universal Time)” > Actions > review supply availability as 10.

 Verify line 6th line as “Item RB-HV-LIMITER (RB-HV-LIMITER) 10 Each at GOP:HVGOPE01 on 04/30/26
(Coordinated Universal Time).
 Verify line 8th line as Item RB-HV-LIMITER (RB-HV-LIMITER) 10 Each make at GOP:HVGOPE02 on 04/27/26
(Coordinated Universal Time)
 Verify line 14th line as Item RB-HV-FRICTION DISC (RB-HV-FRICTION DISC) 20 Each at GOP:HVGOPE02 on
04/09/26 (Coordinated Universal Time) > Actions > Review Supply Availability > verify consumption as “20”
 Verify line 19th line as R6 2 Hours at GOP:HVGOPE02 from 04/16/26 (Coordinated Universal Time) to
04/16/26 (Coordinated Universal Time)
 Verify line 20th line as R5 20 Hours at GOP:HVGOPE02 from 04/14/26 (Coordinated Universal Time) to
04/20/26 (Coordinated Universal Time) > Actions > Review supply availability > Verify consumption as “20”

 Verify line 21st line as R4 50 Hours at GOP:HVGOPE02 from 04/17/26 (Coordinated Universal Time) to
04/27/26 (Coordinated Universal Time)
 Verify line 23rd line as Item RB-HV-COUPLING HUB (RB-HV-COUPLING HUB) 20 Each at GOP:HVGOPE01 on
04/30/26 (Coordinated Universal Time)
 Verify line 25th line as R2 20 Hours at GOP:HVGOPE01 from 05/08/26 (Coordinated Universal Time) to
05/14/26 (Coordinated Universal Time)
 Verify line 26th line as R1 50 Hours at GOP:HVGOPE01 from 04/30/26 (Coordinated Universal Time) to
05/08/26 (Coordinated Universal Time) > Actions > Review Supply availability > verify consumption as “50”.
Case# 8: HVGOP_BOR_EXT_BS_SO_Verify_Res_Cons_with_diff_basis_Multiple_Effective dates
Support the behavior where GOP consumes resource capacity only after all the components become
available. This is expected to align with the Fusion GOP behavior, and work consistently in scenarios
where assemblies and all subassembly levels are marked critical for Bills of Resource generation. Current
Behavior
In HVGOP, the current behavior for component and resource consumption is based on the fact that there
is no direct relation between components and resources, since they could be part of different
subassembly levels in the flattened Bills of Resource representation that collapses into the same level,
based on criticality markings. As a result, consumption for resource capacity occurs independent of
component availability. With this solution, it would be possible to initiate resource consumption only after all
components become available.

Data Setups:
1. ATP Rule: Category level
2. Sourcing Assignment: Make at Item-Org Level for component
3. Items are assigned with Category : HVGOP_BOR_EXT_CAT_1 for BOR ESS program.
Data:

BOR:
Prereq:

1. Navigate to OM > GOP > Tasks > Manage Order Promising Options > Enable “Consider resources after
components are available” > Save and Close.
2. Update the simset: GOP-BS-EXT-OUT
3. Upload the sales order.

Steps:

Navigate to OM > GOP > Search for SO: RB-HV-007 > Search > Select the FL > Perform CA and verify days of delay
as “0” > Actions > View Availability details > No of pegging lines as “47”
 Verify line 10th line as “Item RB-HV-COMP64 (RB-HV-COMP64) 20 Each at GOP:HVGOPE01 on 02/06/25
(Coordinated Universal Time)” > Actions > review supply availability as 21.

 Verify line 18th line as “Item RB-HV-COMP61 (RB-HV-COMP61) 30 Each at GOP:HVGOPE01 on 02/06/25
(Coordinated Universal Time) > Actions > review supply availability as 34.
 Verify line 26th line as Item RB-HV-COMP66 (RB-HV-COMP66) 40 Each at GOP:HVGOPE01 on 02/03/25
(Coordinated Universal Time) > > Actions > review supply availability as 46.

 Verify line 30th line as Item RB-HV-COMP64 (RB-HV-COMP64) 50 Each at GOP:HVGOPE01 on 02/03/25
(Coordinated Universal Time) > Actions > Review Supply Availability > verify consumption as “75”.

 Verify line 37th line as R4 50 Hours at GOP:HVGOPE01 from 02/04/25 (Coordinated Universal Time) to
02/06/25 (Coordinated Universal Time) > Actions > Review supply availability > Verify consumption as “54”
  Verify line 38th line as R2 3 Hours at GOP:HVGOPE01 from 02/06/25 (Coordinated Universal Time) to
02/06/25 (Coordinated Universal Time)
 Verify line 39th line as R2 60 Hours at GOP:HVGOPE01 from 02/03/25 (Coordinated Universal Time) to
02/06/25 (Coordinated Universal Time)
 Verify line 43rd line as R4 20 Hours at GOP:HVGOPE01 from 02/10/25 (Coordinated Universal Time) to
02/10/25 (Coordinated Universal Time) > Verify consumption of 21.

 Verify line 45th line as R2 60 Hours at GOP:HVGOPE01 from 02/06/25 (Coordinated Universal Time) to
02/10/25 (Coordinated Universal Time)
 Verify line 46th line as R1 4 Hours at GOP:HVGOPE01 from 02/10/25 (Coordinated Universal Time) to
02/10/25 (Coordinated Universal Time) > Action > Verify consumption of 34.

Case# 9: HVGOP_BOR_EXT_SO_Verify_Comp_Res_Cons_with_Use lead times from items_org.

In this flows we are checking the consumptions for assemblies, sub assemblies, components & substitute
components, primary & alternate resources after sales order uploaded for Assembly for which BOR is
uploaded with CSV provided the LT offset. Assemblies & sub-assemblies are assigned with FLT & VLT, Pre
& Post PLT, PLT and we are checking the mfg start and end dates based on the FLT & VLT, Post PLT by
ignoring the pre & PLT defined at item-org, LT offsets defined at BOR for components & to consider the
LT defined in BOR for resources. Also we are offsetting the BOR LT with post PLT for resources if LT
assigned.
Data Setups:
ATP Rule: Category level
Sourcing Assignment: Item-Org Level for Xfr and buy item
Items are assigned with Category : HVGOP_BOR_EXT_CAT_22
Data: CSV data

BOR:

Prereq:
Navigate to OM > GOP > Tasks > Manage Order Promising Options > Enable “Use lead times from items and
organizations” > Save and Close.

Upload the sales order.

Steps:

Navigate to OM > GOP > Search for SO: RB-HV-008 > Search > Select the FL > Perform CA and verify days of delay
as “0” > Actions > View Availability details > No of pegging lines as “51”
 Verify 3rd line as “Item RB-HV-ASSEMBLY1 (RB-HV-ASSEMBLY1) 10 Each at GOP:HVGOPE01 on 03/27/26
(Coordinated Universal Time) > Verify consumption as “60”
 Verify line 4th line as Make “Item RB-HV-ASSEMBLY1 (RB-HV-ASSEMBLY1) 50 Each make at GOP:HVGOPE01
on 03/27/26 (Coordinated Universal Time)”
 Verify line 8th line as “Item RB-HV-COMP2 (RB-HV-COMP2) 50 Each buy from Allied Manufacturing GOP/Los
AngelesGOP on 03/27/26 (Coordinated Universal Time).

 Verify line 9th line as Item RB-HV-COMP1 (RB-HV-COMP1) 50 Each at GOP:HVGOPE01 on 03/27/26
(Coordinated Universal Time) > Actions > review supply availability as 50.

 Verify line 13th line as Item RB-HV-ASSEMBLY11 (RB-HV-ASSEMBLY11) 40 Each make at GOP:HVGOPE01 on
03/27/26 (Coordinated Universal Time) > Actions > Pegging properties >

 Verify line 15th line as Item RB-HV-COMP12 (RB-HV-COMP12) 40 Each buy from Allied Manufacturing
GOP/Los AngelesGOP on 03/20/26 (Coordinated Universal Time) > Actions > Review supply availability >
Verify consumption as “40”

 Verify line 18th line Item RB-HV-COMP11 (RB-HV-COMP11) 40 Each at GOP:HVGOPE02 on 03/17/26
(Coordinated Universal Time) > > Actions > Review supply availability > Verify consumption as “40”
 Verify line 20th line as Item RB-HV-ASSEMBLY111 (RB-HV-ASSEMBLY111) 10 Each at GOP:HVGOPE01 on
03/20/26 (Coordinated Universal Time)

 Verify line 21st line as RB-HV-ASSEMBLY111 (RB-HV-ASSEMBLY111) 30 Each transfer from GOP:HVGOPE02
on 03/13/26 (Coordinated Universal Time)

 Verify line 22nd line as Item RB-HV-ASSEMBLY111 (RB-HV-ASSEMBLY111) 10 Each at GOP:HVGOPE02 on

03/13/26 (Coordinated Universal Time)

 Verify line 23rd line as Item RB-HV-ASSEMBLY111 (RB-HV-ASSEMBLY111) 20 Each make at GOP:HVGOPE02
on 03/11/26 (Coordinated Universal Time > Actions>Pegging Properties > Verify Lead Times.
 Verify line 25th line as Item RB-HV-COMP112 (RB-HV-COMP112) 1 Each at GOP:HVGOPE02 on 03/04/26
(Coordinated Universal Time)

 Verify line 27th line as Item RB-HV-COMP112 (RB-HV-COMP112) 20 Each at GOP:HVGOPE02 on 03/04/26
(Coordinated Universal Time)

 Verify line 29th line as Item RB-HV-COMP111-S2 (RB-HV-COMP111-S2) 10 Each at GOP:HVGOPE02 on

03/04/26 (Coordinated Universal Time)

 Verify line 31st line as Item RB-HV-COMP111-S1 (RB-HV-COMP111-S1) 20 Each at GOP:HVGOPE02 on

03/04/26 (Coordinated Universal Time)

 Verify line 33rd line as Item RB-HV-ASSEMBLY1111 (RB-HV-ASSEMBLY1111) 10 Each at GOP:HVGOPE02 on

03/04/26 (Coordinated Universal Time)

 Verify line 34th line as Item RB-HV-ASSEMBLY1111 (RB-HV-ASSEMBLY1111) 10 Each make at GOP:HVGOPE02
on 03/02/26 (Coordinated Universal Time)

 Verify line 35th line as Item RB-HV-ASSEMBLY11111 (RB-HV-ASSEMBLY11111) 10 Each at GOP:HVGOPE02 on

02/27/26 (Coordinated Universal Time)

 Verify line 36th line as Item RB-HV-ASSEMBLY11111 (RB-HV-ASSEMBLY11111) 1 Each at GOP:HVGOPE02 on

02/27/26 (Coordinated Universal Time)

 Verify line 37th line as Item RB-HV-ASSEMBLY11111 (RB-HV-ASSEMBLY11111) 9 Each make at

GOP:HVGOPE02 on 02/25/26 (Coordinated Universal Time)
 Verify line 39th line as Item RB-HV-COMP11112 (RB-HV-COMP11112) 9 Each at GOP:HVGOPE02 on 02/13/26
(Coordinated Universal Time) > Verify Consumption of 9
 Verify line 43rd line as Item Item RB-HV-COMP1112 (RB-HV-COMP1112) 10 Each at GOP:HVGOPE02 on
02/27/26 (Coordinated Universal Time) > Verify Consumption of 10
 Verify line 46th line as R111-2 72 Hours at GOP:HVGOPE02 from 03/04/26 (Coordinated Universal Time) to
03/06/26 (Coordinated Universal Time > Verify consumption of 72
 Verify line 47th line as R111-1 40 Hours at GOP:HVGOPE02 from 03/02/26 (Coordinated Universal Time) to
03/06/26 (Coordinated Universal Time) > Verify consumption of 40
 Verify line 49th line as R11 40 Hours at GOP:HVGOPE01 from 03/20/26 (Coordinated Universal Time) to
03/23/26 (Coordinated Universal Time
 Verify line 51st line as R1 50 Hours at GOP:HVGOPE01 from 03/20/26 (Coordinated Universal Time) to
03/23/26 (Coordinated Universal Time)