Project:
| View Revisions: Issue #21994 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0021994: System does not respond to Product Selector when editing a Goods Shipment | ||
| Revision | 2012-10-30 12:47 by plujan | ||
| Steps To Reproduce | Login with: "User name": QAAdmin "Password": QAAdmin Go to Sales management || Transactions || Sales order Click New and select: "Transaction Document": Standard Order "Business partner": Type CUSA and press enter key. Customer A value should be showed instead Move to lines Click new and type FGA for the product and press Enter key. Change the "Ordered Quantity" to 11.2 and save Move back to the Header tab Click Book button and press OK Go to Sales management || Transactions || Goods Shipment Click New and select: "Document Type": MM Shipment "Business partner": Type CUSA and press enter key. Customer A value should be showed instead Once you have the business partner Customer A in place, save Click "Create Lines From". A pop-up gets opened. Do: Click the Warehouse icon and select the record (spain111). You might need to remove "USA warehouse%" and click search. Then select spain111 Select the sales order created in [SALa010] in the combo Order In the grid it will appear one record. Mark the record and press the OK button A green success message will appear: Process completed successfully Move to Lines tab. Select the record and enter in form view Click the icon for the product. A pop-up should be opened. You get nothing instead, see attach. |
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| Revision | 2012-10-22 13:27 by plujan | ||
| Steps To Reproduce | Login with: "User name": QAAdmin "Password": QAAdmin Go to Sales management || Transactions || Goods Shipment Click New and select: "Document Type": MM Shipment "Business partner": Type CUSA and press enter key. Customer A value should be showed instead Once you have the business partner Customer A in place, save Click "Create Lines From". A pop-up gets opened. Do: Click the Warehouse icon and select the record (spain111). You might need to remove "USA warehouse%" and click search. Then select spain111 Select the sales order created in [SALa010] in the combo Order In the grid it will appear one record. Mark the record and press the OK button A green success message will appear: Process completed successfully Move to Lines tab. Select the record and enter in form view Click the icon for the product. A pop-up should be opened. You get nothing instead, see attach. |
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