Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0031681Openbravo ERP06. Material requirement planning (MRP)public2015-12-10 06:202015-12-14 17:01
Reporteryogaskarnik 
Assigned ToTriage Omni OMS 
PriorityhighSeverityminorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0031681: User/ Contact field blank when Purchase Order created from Purchasing Plan
DescriptionUser/ Contact field blank when Purchase Order created from Purchasing Plan
Steps To Reproduce1. Login to ERP
2. Go to Purchasing Plan, Create new record with Business Partner=Moon Light Restaurants, Co.
3. Click on Process Purchase Plan
4. Click on Create Purchase Order
5. Go to Purchase Order and observe that the User/Contact field is empty.

(video attached)
Proposed Solution
Additional Information
TagsNo tags attached.
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Attached Files? purchasing_plan.mp4 (1,748,305) 2015-12-10 06:20
https://issues.openbravo.com/file_download.php?file_id=8797&type=bug
Issue History
Date ModifiedUsernameFieldChange
2015-12-10 06:20yogaskarnikNew Issue
2015-12-10 06:20yogaskarnikAssigned To => Triage Finance
2015-12-10 06:20yogaskarnikFile Added: purchasing_plan.mp4
2015-12-10 06:20yogaskarnikModules => Core
2015-12-10 06:20yogaskarnikResolution time => 1450047600
2015-12-10 06:20yogaskarnikTriggers an Emergency Pack => No
2015-12-14 12:47VictorVillarPrioritynormal => high
2015-12-14 12:47VictorVillarSeverityminor => major
2015-12-14 17:01vmromanosResolution time1450047600 =>
2015-12-14 17:01vmromanosNote Added: 0082732
2015-12-14 17:01vmromanosSeveritymajor => minor
2015-12-14 17:01vmromanosTypedefect => feature request

Notes
(0082732)
vmromanos   
2015-12-14 17:01   
Changed to Feature request minor.

The User/Contact field at Purchase Order is hidden by default, which means the field is not used by a standard installation.
Besides, the business partner might have more than one contact defined, so the automatic process wouldn't really know which contact to take. That's probably the reason why the process won't populate this field.

We should define the rule to know which contact to get for all defined at the Business Partner (for example with a flag or other complex rule).