0017536: When executing "Create Purchase Order" process, inactive "suggested purchase order" lines should not be taken into account

Openbravo Issue Tracking System - Openbravo ERP

View Issue Details

Project

Category

View Status

Date Submitted

Last Update

0017536

Openbravo ERP

06. Material requirement planning (MRP)

public

2011-05-09 13:19

2011-06-07 17:02

Reporter

maite

Assigned To

dalsasua

Priority

high

Severity

minor

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

2.50MP29

Target Version

2.50MP31

Fixed in Version

2.50MP31

Merge Request Status

Review Assigned To

OBNetwork customer

Web browser

Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0017536: When executing "Create Purchase Order" process, inactive "suggested purchase order" lines should not be taken into account

Description

When executing "Create Purchase Order" process, inactive "suggested purchase order" lines should not be taken into account. Actually it create purchase order having inactive lines into account

Steps To Reproduce

1. Material Requirement (MRP) || Setup || Planner || Planner: create planner for Main org
2.Material Requirement (MRP) || Setup || Planning Method || Header: define planing method and add line for each kind of transaction
3. Master Data Management || Product || Product: create
* P1-
* Org=Main
* Purchase = Y
4. In its Master Data Management || Product || Product >> Purchasing tab:
* Org=Main
* BP=mcgiver
5. In its Master Data Management || Product || Product >> Org Specific tab:
* Org=Main
* Set planning method and planner
* Capacity=10000
* Min.qty and safety stock=0
6. In its Master Data Management || Product || Product >> Price tab set price 15 euros for purchase pricelist
7. Sales Management || Transactions || Sales Order || Header; create Standard Order for mcgiver and 09/05/2011 date and Main org. Add line for 10units of P1- and Complete
8. Material Requirement (MRP) || Transactions || Purchasing Plan || Header: create header for Main org; document date=01-05-2011; Time Horizon=60; Safety Lead Time=0; Product=P1-; Planner=your planner
9. Go to Suggested purchase order line and check it as "unactive"
10. Come back to Purchasing Plan header and run process "Create Purchase Order" process
11. Come back to Suggested Purchase Order line and realize that it has associated purchase order.

Proposed Solution

Additional Information