0036647: Purchasing Plan suggestion does not work with Quantity type Multiple selected

Openbravo Issue Tracking System - Openbravo ERP

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0036647

Openbravo ERP

06. Material requirement planning (MRP)

public

2017-08-14 11:49

2017-08-18 12:25

Reporter

VictorVillar

Assigned To

markmm82

Priority

urgent

Severity

major

Reproducibility

always

Status

closed

Resolution

no change required

Platform

OS Version

Product Version

Target Version

Fixed in Version

Merge Request Status

Review Assigned To

aferraz

OBNetwork customer

Web browser

Modules

Core

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Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0036647: Purchasing Plan suggestion does not work with Quantity type Multiple selected

Description

Purchasing Plan suggestion does not work with Quantity type Multiple selected

Steps To Reproduce

Go to Planning Method window
Create a new register. Name: Planning
Go to Lines tab
Add a new register. Transaction type: Material Requirement.
Add a new register. Transaction type: Pending Purchase Order
Add a new register. Transaction type: Pending Sales Order.
Add a new register. Transaction type: Pending Work Requirement.
Add a new register. Transaction type: Sales Forecast

Go to Product window
   Select the product that you would like to consider in the Purchasing Plan
Go to Manufacturing tab
  Fill the Planning Method field with the register created previously
  Fill the planner
  Define the Safety Stock: 20
  Go to Purchasing tab of the product
  Fill the Business partner field
  Current Vendor checkbox: Yes, if the business partner selected is the default vendor that will be taken into account by the MRP process.
  Select: multiple' in the Quantity type dropdown list
  Fill the Standard quantity: 20
Save the register

Note: Current stock of this product 20 units

Go to Sales Order window:
  create a new sales order for this product.
  qty: 105 units
  Schedule Delivery time: 1 month from today

Go to Purchase Order:
   qty: 10 units

Check that the warehouses on hand are properly defined in the Warehouse tab in the Organization window.

Go to Purchasing Plan window
   Fill the required values: Organization and Document Date
   Time Horizon: 60 days
   Safety Lead time: 0
   Click in Process Purchase Plan button

check that the Lines have been inserted properly:
  The stock is :20
  Minumum Stock: 20
  Pending Sales Order: -105
  Pending Purchase Order: 10
  Suggested Purchase Order: 95

Regarding the standard quantity, the process can not suggest a purchase order with 95 units. It should be multiples of 20 units (Standard Quantity)

Proposed Solution

Additional Information