Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0036965Openbravo ERP06. Material requirement planning (MRP)public2017-09-27 17:452019-10-30 04:12
Reporterngarcia 
Assigned Tomarkmm82 
PriorityhighSeverityminorReproducibilityalways
StatusscheduledResolutionopen 
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
Summary0036965: Create Purchase Orders process of Purchasing Plan window do not create the order if the bp does not have default price list
DescriptionCreate Purchase Orders process of Purchasing Plan window do not create the order if the bp does not have default price list
Steps To ReproduceAs group admin role:
   Create a new Planner for F&B España, S.A
   Create a new Planning Method and add a line to it with Transaction Type = 'Pending Sales Order'
   Create a new product for F&B España, S.A and add a sales and purchase price to it
   In Manufacturing tab, add the previously created Planning Method and Planner
   In Purchasing tab add a Business Partner

   Create a Sales Order and add the previously created product
   Create a new Purchasing Plan in F&B España, S.A for that Planner and Product
   Set a Time Horizon higher than 0
   Process Purchase Plan
   Go to the Line with Transaction Type = 'Suggested Purchase Order' and navigate to the business partner defined on it
   Remove the Price List from it

   Return to Purchasing Plan and launch Create Purchase Orders Process
   Check although it finishes successfully the purchase order is not created (Order Line field remains empty)
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0036964 scheduled markmm82 Business Partner field in Purchasing Plan - Lines tab is filtered by Customer 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2017-09-27 17:45ngarciaNew Issue
2017-09-27 17:45ngarciaAssigned To => Triage Finance
2017-09-27 17:45ngarciaModules => Core
2017-09-27 17:45ngarciaTriggers an Emergency Pack => No
2017-09-27 17:48PracticsIssue Monitored: Practics
2019-08-29 22:48collazoandy4Assigned ToTriage Finance => collazoandy4
2019-08-30 10:55SandrahuguetStatusnew => feedback
2019-08-30 10:56SandrahuguetNote Added: 0114342
2019-08-30 10:58PracticsNote Added: 0114343
2019-08-30 11:12SandrahuguetStatusfeedback => scheduled
2019-10-14 18:15ngarciaSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=19495#r19495
2019-10-14 18:15ngarciaSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=19496#r19496
2019-10-30 01:59markmm82Assigned Tocollazoandy4 => markmm82
2019-10-30 02:00markmm82Statusscheduled => acknowledged
2019-10-30 02:00markmm82Statusacknowledged => scheduled
2019-10-30 03:46markmm82Relationship addedrelated to 0036964
2019-10-30 04:12markmm82Note Added: 0115331

Notes
(0114342)
Sandrahuguet   
2019-08-30 10:56   
unable to reproduce
(0114343)
Practics   
2019-08-30 10:58   
Could you check this video?
https://youtu.be/fap8j2CKQxw [^]
(0115331)
markmm82   
2019-10-30 04:12   
Test Plan:
As group admin role:
   Create a new Planner for F&B España, S.A
   Create a new Planning Method and add a line to it with Transaction Type = 'Pending Sales Order'
   Create a new product for F&B España, S.A and add a sales and purchase price to it
   In Manufacturing tab, add the previously created Planning Method and Planner
   In Purchasing tab add a vendor Business Partner with a defined Purchase Pricelist

   Create a Sales Order and add the previously created product
   Create a new Purchasing Plan in F&B España, S.A for that Planner and Product
   Set a Time Horizon higher than 0
   Process Purchase Plan
   Go to the Line with Transaction Type = 'Suggested Purchase Order' and navigate to the business partner defined on it
   Remove the Price List from it

   Return to Purchasing Plan and launch Create Purchase Orders Process.
   Notice an error is shown:
   "It is not possible to generate a Purchase Order because the line business partner has not a defined Purchase Pricelist."

   Go to the Business Partner -> Vendor tab and set the Purchase Pricelist again.
   Go back to the Purchasing Plan and launch Create Purchase Orders Process.
     Notice the process ends successfully.
     Notice a new Purchase Order was generated
     Check although the Order Line field for the 'Suggested Purchase Order' line was updated.