0037719: RTV shipment (Pick/Edit Lines) not properly working if Returned UOM is changed from Unit to Pallet.

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

View Status

Date Submitted

Last Update

0037719

Openbravo ERP

03. Procurement management

public

2017-01-03 14:29

2018-01-25 17:00

Reporter

psanjuan

Assigned To

nonofrancisco

Priority

urgent

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Professional Appliance

Product Version

Target Version

3.0PR18Q1

Fixed in Version

3.0PR18Q1

Merge Request Status

Review Assigned To

dmiguelez

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

0037719: RTV shipment (Pick/Edit Lines) not properly working if Returned UOM is changed from Unit to Pallet.

Description

RTV shipment (Pick/Edit Lines) not properly working if Returned UOM is changed from Unit to Pallet.

Steps To Reproduce

Log in as System Admin.
Go to preference window and create a new one with below setup:
Client = System
Organization = *
Property = Enable UOM Management
Value = Y
Visible at = empty for all

Go to Unit of Measure window and create a new one with below setup:
Organization = *
EDI Code = PA
Name = Pallet
Costing precision = Standard Precision = 2
Symbol = PA.

Log out and Log in.

Go to product window and create a new product for F&B España. Configure a purchase and a sales price list for it. Enter any price.
Go to "Alternate UOM" tab and create a new record with below setup:

UOM = Pallet
Conversion Rate = 10
Sales= Purchase = Primary
Logistics = Not Applicable.

Go to Purchase order and create a new one for F&B España, Bebidas Alegres business partner.
Go to lines and select the product just created. Enter an Operative Qty = 500 (pallets). 5000 Units.
Book the order.

Go to Goods Receipt and create a new one for F&B España, Bebidas Alegres business partner.
Use Create Lines from. Select the order and receipt all units in RN-0-0-0
Complete the receipt.

Go to Return to Vendor window and create a new one for F&B España, Bebidas Alegres business partner.
Click on Pick/Edit lines. Select the receipt just created and enter 50 in the field "Returned". Press Done.

Verify that Operative Qty shown = 50 (pallet) and Return = 500 Units.
Complete the order.

Go to Return to Vendor shipment window and create a new one for F&B España, Bebidas Alegres business partner.
Click on Pick/Edit lines. Select the RM order just created.

Verify that Ship Qty shows 500, and Returned UOM = Unit.

Change Ship Qty to 5, press tab key and change Returned UOM to Pallet.

Check that Ship Qty is "Automatically Updated" to 50, while 5 pallets need to be returned. See images attached.

Proposed Solution

Ship Qty does not need to be updated to 5, once Returned UOM is changed from Unit to Pallet.

Additional Information