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| View Revisions: Issue #36964 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0036964: Business Partner field in Purchasing Plan - Lines tab is filtered by Customer | ||
| Revision | 2019-10-14 18:20 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 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 check the Business Partner field is filtered by Customer. A vendor should be selected in that field |
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| Revision | 2019-10-01 03:52 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 check the Business Partner field is filtered by Customer. A vendor should be selected in that field |
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