Openbravo Issue Tracking System - Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0040367ModulesSAP Connector Mappingspublic2019-03-13 02:132019-03-25 13:54
Reportermarkmm82 
Assigned Topsanjuan 
PrioritynormalSeveritymajorReproducibilityalways
StatusscheduledResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customer
Regression introduced in release
Summary0040367: Wrong Price List SAP Code management when importing a Business Partner
DescriptionIt is possible to do an incorrect selection of the Price List when importing different business partners, it could happend due to it is always used the default price list with the hard coded "PN10" SAP Code.

If the process tries to import an XML with different business partners, when the first one is processed, the process creates a default Price List with "PN10" as it SAP Code if any Price List with this SAP code exists, and then over next iterations all the others business partners will be imported using the first price list. This could be wrong as not necessarily all the BP are using the same Price List.

Should be defined how the Price Lists should be selected or created when a business partner is imported.

Steps To Reproduce-
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0040276 closed markmm82 Modules <KONDART> property on WP_PLU iDoc is not properly managed. It only works for the first pricelist 
related to design defect 0040373 new Retail Retail Modules It should be possible not to assign a Price List to a customer created in the organization * while making a sale for him/her 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2019-03-13 02:13markmm82New Issue
2019-03-13 02:13markmm82Assigned To => psanjuan
2019-03-13 02:14markmm82Relationship addedrelated to 0040276
2019-03-13 12:27psanjuanNote Added: 0110403
2019-03-13 12:29psanjuanNote Edited: 0110403bug_revision_view_page.php?bugnote_id=0110403#r18446
2019-03-13 12:31psanjuanNote Edited: 0110403bug_revision_view_page.php?bugnote_id=0110403#r18447
2019-03-13 15:53psanjuanRelationship addedrelated to 0040373
2019-03-25 13:54markmm82Statusnew => scheduled

Notes
(0110403)
psanjuan   
2019-03-13 12:27   
(edited on: 2019-03-13 12:31)
Proposed solution:

(1) In the case of importing BP (Customers) into a specific FILIALE (Organization) the price list to associate to the BP being imported, needs to be the price list assigned to the Organization in Organization window, field "Price List" under field group "Retail Configuration".

This scenario will imply that the preference "Ignore mapping for Organization in SAP outbound documents" is not configured.

(2) In the case of importing BP (Customers) into * organization, price list data is not available, therefore it will not be informed.

This scenario will imply that the preference "Ignore mapping for Organization in SAP outbound documents" is configured as YES.

Workaround:
1.- either price list info is entered manually
2.- or a customized WP_PER IDoc is created containing this information coming from SAP.