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| View Revisions: Issue #18373 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0018373: Wrong message in Generate Average Costs: not all documentno are showed when checking if cost used in posting | ||
| Revision | 2011-08-29 14:31 by maite | ||
| Steps To Reproduce | 1. Go to Product "Beer" and define Cost for: Org=Main; Type=Average; Starting date=29-03-2006; Ending Date= 30-03-2006 2. Go to Accounting Schema Tables and set as ACTIVE "MaterialMgmtShipmentInOut" for both schemas 3. Go to Process Request window and unschedule acct server process 4. Go to Goods Receipt window and unpost all existent goods receipts 5. Create new Goods Receipt for Org=Main; any business partner and Movement Date = Accounting Date = 29-03-2006. Add any line. Complete and Post 6. Run Generate Average Costs function and you will obtain error without proper documentno indicated. Error: One or more Goods Receipt documents are posted using a cost that will be modified if the Generate Average Cost process is run. Please unpost the document with Document No. . |
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| Revision | 2011-08-29 12:59 by maite | ||
| Steps To Reproduce | 1. Go to Product "Ale Beer" and define Cost for: Org=F&B US East Coast; Type=Average; Starting date=02-07-2010; Ending Date= 03-07-2010 2. Go to Accounting Schema Tables and set as ACTIVE "MaterialMgmtShipmentInOut" for both schemas 3. Go to Process Request window and unschedule acct server process 4. Go to Goods Receipt window and unpost all existent goods receipts 5. Create new Goods Receipt for Org=F&B US East Coast; any business partner and Movement Date = Accounting Date = 02-07-2010. Add any line. Complete and Post 6. Run Generate Average Costs function and you will obtain error without proper documentno indicated. Error: One or more Goods Receipt documents are posted using a cost that will be modified if the Generate Average Cost process is run. Please unpost the document with Document No. . |
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