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Summary 0034841: RTV shipment (Pick/Edit Lines) not properly working if Returned UOM is changed from Unit to Pallet.
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.
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
Revision 2017-01-03 14:29 by psanjuan
Steps To Reproduce tbd


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