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0002089Openbravo ERP06. Material requirement planning (MRP)public2007-10-15 13:242008-06-12 09:43
gorkaion 
gorkaion 
normalminoralways
closedunable to reproduce 
5
 
2.35 
Core
No
0002089: Default vendor in Purchase plan doesn't work properly.
Openbravo v2.34
Databse Oracle

In MRP Management -> Purchase Planification window.

When processing the purchase run if a vendor is selected all proposal should be associated to that vendor. If no vendor is selected then the default one for each product should be selected.
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Issue History

Notes
(0005678)
user71   
2005-06-01 00:00   
(edited on: 2008-06-12 09:43)
This bug was originally reported in SourceForge bug tracker and then migrated to Mantis.

You can see the original bug report in:
https://sourceforge.net/support/tracker.php?aid=1813751 [^]
(0002376)
rafaroda   
2007-10-24 18:06   
(edited on: 2008-06-12 09:22)
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Verification assigned to rafaroda.