Project:
| View Revisions: Issue #36965 | [ Back to Issue ] | ||
| Summary | 0036965: Create Purchase Orders process of Purchasing Plan window do not create the order if the bp does not have default price list | ||
| Revision | 2019-10-14 18:15 by ngarcia | ||
| Steps To Reproduce | As group admin role: Create a new Planner for F&B España, S.A Create a new Planning Method and add a line to it with Transaction Type = 'Pending Sales Order' Create a new product for F&B España, S.A and add a sales and purchase price to it In Manufacturing tab, add the previously created Planning Method and Planner In Purchasing tab add a Business Partner Create a Sales Order and add the previously created product Create a new Purchasing Plan in F&B España, S.A for that Planner and Product Set a Time Horizon higher than 0 Process Purchase Plan Go to the Line with Transaction Type = 'Suggested Purchase Order' and navigate to the business partner defined on it Remove the Price List from it Return to Purchasing Plan and launch Create Purchase Orders Process Check although it finishes successfully the purchase order is not created (Order Line field remains empty) |
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| Revision | 2019-10-14 18:15 by ngarcia | ||
| Steps To Reproduce | As group admin role: Create a new Planner for F&B España, S.A Create a new Planning Method and add a line to it with Transaction Type = 'Pending Sales Order' Create a new product for F&B España, S.A and add a sales and purchase price to it In Manufacturing tab, add the previously created Planning Method and Planner In Purchasing tab add a Business Partner Create a Sales Order and add the previously created product Create a new Purchasing Plan for that Planner and Product Set a Time Horizon higher than 0 Process Purchase Plan Go to the Line with Transaction Type = 'Suggested Purchase Order' and navigate to the business partner defined on it Remove the Price List from it Return to Purchasing Plan and launch Create Purchase Orders Process Check although it finishes successfully the purchase order is not created (Order Line field remains empty) |
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| Revision | 2019-08-30 11:12 by ngarcia | ||
| Steps To Reproduce | As group admin role: Create a new Planner Create a new Planning Method and add a line to it with Transaction Type = 'Pending Sales Order' Create a new product and add a sales and purchase price to it In Manufacturing Plan, add the previously created Planning Method and Planner In Purchasing Plan add a Business Partner Create a Sales Order and add the previously created product Create a new Purchasing Plan for that Planner and Product Set a Time Horizon higher than 0 Process Purchase Plan Go to the Line with Transaction Type = 'Suggested Purchase Order' and navigate to the business partner defined on it Remove the Price List from it Return to Purchasing Plan and launch Create Purchase Orders Process Check although it finishes successfully the purchase order is not created (Order Line field remains empty) |
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