0029201: Modify 'generate invoices' process to add the posibility to include SO with different orgs in one or more SI with a parent org

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Summary	0029201: Modify 'generate invoices' process to add the posibility to include SO with different orgs in one or more SI with a parent org

Revision	2015-05-07 10:15 by Sandrahuguet
Steps To Reproduce	Create a Business Partner: Org: * Search Key: A Name: CustomerA customer: yes Price List: Tarifa de ventas Payment Method: transferencia Payment Terms: 120 days Financial Account: Cuenta de Banco Invoice Terms: Customer Schedule After Delivery Invoice Schedule: Monthly 1st Go to Location/Address tab Add a location: City: Pamplona Region: Navarra Country: Spain Create SO: Org: Region Norte order date: 01-02-2015 Schedules Delivery Date: 01-02-2015 Business Partner : CustA Create line: Product: Vino Rosado Qty: 1 Book Create SO: Org: Region Sur order date: 01-02-2015 Schedules Delivery Date: 01-02-2015 Business Partner : CustA Create line: Product: Cola 0.5L Qty: 1 Book Create Goods Shipment: Org: Region Norte movement date: 01-02-2015 Business Partner : CustA Create lines from. Select previously created SO line Complete the Goods Shipment Create Goods Shipment: Org: Region Sur movement date: 01-02-2015 Business Partner : CustA Create lines from. Select previously created SO line Complete the Goods Shipment Execute 'Generate Invoices' process and in the popup select: Org: F&B España, S.A Include Child Org: Yes business Partner: CustA Click OK. Notice that one invoice is created with Org 'F&B España, S.A' including the SO generated for organization 'Region Sur' and 'Region Norte'.

Revision	2015-05-07 09:58 by Sandrahuguet
Steps To Reproduce	Create a Business Partner: Org: * Search Key: A Name: CustomerA customer: yes Price List: Tarifa de ventas Payment Method: transferencia Payment Terms: 120 days Financial Account: Cuenta de Banco Invoice Terms: Customer Schedule After Delivery Invoice Schedule: Monthly 1st Go to Location/Address tab Add a location: City: Pamplona Region: Navarra Country: Spain Create SO: Org: Region Norte order date: 01-02-2015 Schedules Delivery Date: 01-02-2015 Business Partner : CustA Create line: Product: Vino Rosado Qty: 1 Book Create SO: Org: Region Sur order date: 01-02-2015 Schedules Delivery Date: 01-02-2015 Business Partner : CustA Create line: Product: Cola 0.5L Qty: 1 Book Create Goods Shipment: Org: Region Norte movement date: 01-02-2015 Business Partner : CustA Create lines from. Select previously created SO line Complete the Goods Shipment Create Goods Shipment: Org: Region Sur movement date: 01-02-2015 Business Partner : CustA Create lines from. Select previously created SO line Complete the Goods Shipment Execute 'Create Invoice' process and in the popup select: Org: F&B España, S.A Include Child Org: Yes business Partner: CustA Click OK. Notice that one invoice is created with Org 'F&B España, S.A' including the SO generated for organization 'Region Sur' and 'Region Norte'.