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View Revisions: Issue #34841 | [ Back to Issue ] | ||
Summary | 0034841: RTV shipment (Pick/Edit Lines) not properly working if Returned UOM is changed from Unit to Pallet. | ||
Revision | 2017-01-03 14:56 by psanjuan | ||
Description | RTV shipment (Pick/Edit Lines) not properly working if Returned UOM is changed from Unit to Pallet. | ||
Revision | 2017-01-03 14:54 by psanjuan | ||
Description | RTV shipment not properly working | ||
Revision | 2017-01-03 14:53 by psanjuan | ||
Steps To Reproduce | Log in as System Admin. Go to preference window and create a new one with below setup: Client = System Organization = * Property = Enable UOM Management Value = Y Visible at = empty for all Go to Unit of Measure window and create a new one with below setup: Organization = * EDI Code = PA Name = Pallet Costing precision = Standard Precision = 2 Symbol = PA. Log out and Log in. Go to product window and create a new product for F&B España. Configure a purchase and a sales price list for it. Enter any price. Go to "Alternate UOM" tab and create a new record with below setup: UOM = Pallet Conversion Rate = 10 Sales= Purchase = Primary Logistics = Not Applicable. Go to Purchase order and create a new one for F&B España, Bebidas Alegres business partner. Go to lines and select the product just created. Enter an Operative Qty = 500 (pallets). 5000 Units. Book the order. Go to Goods Receipt and create a new one for F&B España, Bebidas Alegres business partner. Use Create Lines from. Select the order and receipt all units in RN-0-0-0 Complete the receipt. Go to Return to Vendor window and create a new one for F&B España, Bebidas Alegres business partner. Click on Pick/Edit lines. Select the receipt just created and enter 50 in the field "Returned". Press Done. Verify that Operative Qty shown = 50 (pallet) and Return = 500 Units. Complete the order. Go to Return to Vendor shipment window and create a new one for F&B España, Bebidas Alegres business partner. Click on Pick/Edit lines. Select the RM order just created. Verify that Ship Qty shows 500, and Returned UOM = Unit. Change Ship Qty to 5, press tab key and change Returned UOM to Pallet. Check that Ship Qty is "Automatically Updated" to 50, while 5 pallets need to be returned. See images attached. |
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Revision | 2017-01-03 14:46 by psanjuan | ||
Steps To Reproduce | Log in as System Admin. Go to preference window and create a new one with below setup: Client = System Organization = * Property = Enable UOM Management Value = Y Visible at = empty for all Go to Unit of Measure window and create a new one with below setup: Organization = * EDI Code = PA Name = Pallet Costing precision = Standard Precision = 2 Symbol = PA. Log out and Log in. Go to product window and create a new product for F&B España. Configure a purchase and a sales price list for it. Enter any price. Go to "Alternate UOM" tab and create a new record with below setup: UOM = Pallet Conversion Rate = 10 Sales= Purchase = Primary Logistics = Not Applicable. Go to Purchase order and create a new one for F&B España, Bebidas Alegres business partner. Go to lines and select the product just created. Enter an Operative Qty = 500 (pallets). 5000 Units. Book the order. Go to Goods Receipt and create a new one for F&B España, Bebidas Alegres business partner. Use Create Lines from. Select the order and receipt all units in RN-0-0-0 Complete the receipt. Go to Sales Order window and create a new one for F&B España, Alimentos y Supermercados business partner. Go to lines and select the product. Enter an operative qty = 10 (Pallets). 100 units. Book the order. Go to Goods Shipment window and create a new one for F&B España, Alimentos y Supermercados business partner. Use Create Lines From. Select the order. Ship all from Rn-0-0-0. Complete the shipment. Go to Return from Customer window and create a new one for F&B España, Alimentos y Supermercados business partner. Click on Pick/Edit Lines. Select the shipment just created (222). Enter 5.5 in the field Returned. Do not change Returned UOM = Pallet. Press Done and complete the document. Verify that Operative Qty = 5.5 (pallet) Returned Qty = 55 Go to Return to Vendor |
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Revision | 2017-01-03 14:29 by psanjuan | ||
Steps To Reproduce | tbd |
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