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| View Revisions: Issue #34609 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0034609: Field with table reference does not list the items for the particular selected record in pick and execute pop up | ||
| Revision | 2017-04-04 11:40 by pradeepvarma | ||
| Steps To Reproduce | 1. Install the attached module and its template. 2.Log in with F&B admin, activate the instance with a licensed key so that the manufacturing tab is enabled for the Product master tab. 3. Now define the supplier for couple of products eg : Cerveza Ale 0,5L -> La Fruta es la Vida, S.L. Cerveza Ale 0,5L -> Bebidas Alegres, S.L. Agua sin Gas 1L -> Refrescos Naturales, S.A. 4. Now create a record in manage requisition. Add 3 lines for the record with products mentioned in step 3. 5. Select the first record in the lines tab, and click on "Create PO" button . 6. In the create PO pop up, select the first record, and click on the business partner drop down(the values in the drop down is correct for the 1st record), select the value. 7. Select the 2nd record in the pop up and notice the drop down for the business partner shows the values of the first record selected in step 6. PFA the modules and the videos of reproduction of the issue attached. |
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| Revision | 2017-04-03 11:45 by pradeepvarma | ||
| Steps To Reproduce | 1. In this case, a custom tab of suppliers/vendors was created in the product window and multiple vendors are assigned to individual product. For eg. Prod A -> Supplier A Prod B -> Supplier B Prod C -> Supplier C 2. create a custom button to create a PO in manage requisitions line. 3. Create a custom process definition for this button(attached the process definition) 4. Create a record in manage requisition and add Prod A, prod B ad prod C in the lines and complete the record. 5. Select line with Prod A and lick on the "Create PO" button. 6. In the pick and execute, when the record with Prod A is selected, the drop down shows Supplier A. Next select a record with Prod B, the supplier drop down still shows Supplier A instead of Supplier B |
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