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View Revisions: Issue #42421 | [ All Revisions ] [ Back to Issue ] | ||
Summary | 0042421: Exception in Run Order Confirmation process | ||
Revision | 2019-11-27 22:17 by collazoandy4 | ||
Steps To Reproduce | As White Valley Group Admin Role Go to OMS Rule window and create a new record Organization: Magento Name: LowestShipment Create a new record in Criteria tab: OMS Algorithm: Lowest number of shipment In OMS Rule window and create a new record Organization: Magento Name: OrderComplete Create a new record in Criteria tab: OMS Algorithm: Order complete In OMS Rule window and create a new record Organization: Magento Name: Warehouses Create a new record in Criteria tab: OMS Algorithm: Warehouses by priority" Go to OMS Configuration window and create a new record: Organization: Magento Create a new record in Rules tab: Rule: LowestShipment Partial Allocation Allowed: True Create a new record in Rules tab: Rule: OrderComplete Partial Allocation Allowed: True Create a new record in Rules tab: Rule: Warehouses Partial Allocation Allowed: True Go to Sales Order and create a new record: Organization: Vall Boi Business Partner: VB Customer Pos Terminal: Magento Update the order throug database with the following query: update c_order set c_bpartner_id = '8FF8D0A81C644F7A9A74BE01459482BB', c_bpartner_location_id = '84F713E4EB68424B8040DCCB6B423A38' where c_order_id = <orderId>; Check order Business Partner is Magento Customer Create a new record in Lines tab: Product: Snowboard Ordered quantity: 5 Through database update the previous order created to Not Confirmed status (docstatus = 'NC') Reject the order with the Reject action button in sales order window Execute the Run Order Confirmation button and check an exception is throw When the fix of previous error is done Book the replacement Order created in Run Order Confirmation Check the Create Shipment from Orders and Create Invoices from Orders process if throw an exception |
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Revision | 2019-11-27 14:51 by collazoandy4 | ||
Steps To Reproduce | - Go to Sales Order and create a new record: Organization: Vall Boi Business Partner: VB Customer Pos Terminal: Magento Create a new record in Lines tab: Product: Snowboard Ordered quantity: 5 - Through database update the previous order created to Not Confirmed status (docstatus = 'NC') - Reject the order with the Reject action button in sales order window - Execute the Run Order Confirmation button and check an exception is throw Also check the Create Shipment from Orders and Create Invoices from Orders process if throw an exception with the replacement orders created in Run Order Confirmation once the fix of previous error is done |
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