Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0055527 | Openbravo ERP | 04. Warehouse management | public | 2024-05-20 14:52 | 2024-06-13 09:10 |
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| Reporter | sdossantos | |
| Assigned To | AtulOpenbravo | |
| Priority | normal | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | pi | |
| Target Version | | Fixed in Version | PR24Q3 | |
| Merge Request Status | approved |
| Review Assigned To | |
| OBNetwork customer | OBPS |
| Web browser | |
| Modules | Core |
| Support ticket | 98737 |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0055527: Return to Vendor Issue |
| Description | With a warehouse with a bin with status scrap, we have the following error in the Return to Vendor:
In line 10, the Storage Bin of the Line has a Not Available Inventory Status. It is not possible to issue a Product from a Not Available Storage Bin
Relation
https://issues.openbravo.com/view.php?id=36796 [^] |
| Steps To Reproduce | 1. We define a warehouse with a bin with status scrap
2. We define the routing and routing assignment for issue SO
3. We have stock in bin
4. We make a return to vendor for the item in the scrap bin
5. We make a return to vendor shipment for the previous return
6. When completing the document we get the following error:
Error:
In line 10, the Storage Bin of the Line has a Not Available Inventory Status. It is not possible to issue a Product from a Not Available Storage Bin |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | related to | defect | 0036796 | | closed | dmiguelez | Not possible to receive a Return Material for a Bin in a not available status |
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| Attached Files |  returnToVendorIssue.mp4 (3,344,621) 2024-05-22 20:38
https://issues.openbravo.com/file_download.php?file_id=19809&type=bug |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2024-05-20 14:52 | sdossantos | New Issue | |
| 2024-05-20 14:52 | sdossantos | Assigned To | => Triage Omni WMS |
| 2024-05-20 14:52 | sdossantos | OBNetwork customer | => OBPS |
| 2024-05-20 14:52 | sdossantos | Modules | => Core |
| 2024-05-20 14:52 | sdossantos | Support ticket | => 98737 |
| 2024-05-20 14:52 | sdossantos | Triggers an Emergency Pack | => No |
| 2024-05-20 15:32 | Practics | Issue Monitored: Practics | |
| 2024-05-22 20:38 | axelmercado | File Added: returnToVendorIssue.mp4 | |
| 2024-05-28 13:55 | sdossantos | Reproducibility | have not tried => always |
| 2024-06-05 15:46 | AtulOpenbravo | Status | new => scheduled |
| 2024-06-05 15:46 | AtulOpenbravo | Assigned To | Triage Omni WMS => AtulOpenbravo |
| 2024-06-05 15:46 | AtulOpenbravo | Relationship added | related to 0036796 |
| 2024-06-05 16:03 | AtulOpenbravo | Note Added: 0165620 | |
| 2024-06-06 05:29 | hgbot | Merge Request Status | => open |
| 2024-06-06 05:29 | hgbot | Note Added: 0165622 | |
| 2024-06-07 12:02 | AtulOpenbravo | Note Added: 0165690 | |
| 2024-06-07 12:12 | AtulOpenbravo | Note Added: 0165691 | |
| 2024-06-07 12:12 | AtulOpenbravo | Note Edited: 0165620 | bug_revision_view_page.php?bugnote_id=0165620#r28074 |
| 2024-06-07 12:12 | AtulOpenbravo | Note Edited: 0165690 | bug_revision_view_page.php?bugnote_id=0165690#r28076 |
| 2024-06-07 12:15 | AtulOpenbravo | Note Edited: 0165620 | bug_revision_view_page.php?bugnote_id=0165620#r28077 |
| 2024-06-07 12:16 | AtulOpenbravo | Note Deleted: 0165620 | |
| 2024-06-07 12:17 | AtulOpenbravo | Note Edited: 0165690 | bug_revision_view_page.php?bugnote_id=0165690#r28078 |
| 2024-06-07 12:18 | AtulOpenbravo | Note Edited: 0165691 | bug_revision_view_page.php?bugnote_id=0165691#r28080 |
| 2024-06-13 09:09 | hgbot | Merge Request Status | open => approved |
| 2024-06-13 09:10 | hgbot | Resolution | open => fixed |
| 2024-06-13 09:10 | hgbot | Status | scheduled => closed |
| 2024-06-13 09:10 | hgbot | Fixed in Version | => PR24Q3 |
| 2024-06-13 09:10 | hgbot | Note Added: 0165888 | |
| 2024-06-13 09:10 | hgbot | Note Added: 0165889 | |
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Notes |
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(0165622)
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hgbot
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2024-06-06 05:29
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(0165690)
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AtulOpenbravo
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2024-06-07 12:02
(edited on: 2024-06-07 12:17) |
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Test Plan A (Goods Shipment / Return From Customer / Return Material Receipt)
- Login as F%B Internal Group Admin
- Go to Warehouse and Storage Bins window
* Select US West Coast Warehouse
- Move to Storage Bins Tab
* Select WC-0-0-0 Strorage bin
- Click on Change Status button and select Scrap or any status which does not have Available flag checked. Click on Done.
- Go to Goods Shipment window and create a new record with:
* Organization: F&B US West Coast
* Business Partner: Healthy Food Supermarkets, Co.
* Rest of the fields as defaulted
- Move to Lines Tab and create a new record with:
* Product: Cola
* Movement Quantity: 10
* Storage Bin: WC-0-0-0
* Rest of the fields as defaulted
- Click on complete button and the Ok.
- Realize that the process fails with the message:
"In line 10 the Storage Bin of the Line has a Not Available Inventory Status. It is not opssible to issue a Product from a Not Available Storage Bin"
- Go to Warehouse and Storage Bins window
* Select US West Coast Warehouse
- Move to Storage Bins Tab
* Select WC-0-0-0 Strorage bin
- Click on Change Status button and select any status that has Available flag checked. Click on Done.
- Process Shipment in previous step.
- Realize that shipment is successful.
- Go to Warehouse and Storage Bins window
* Select US West Coast Warehouse
- Move to Storage Bins Tab
* Select WC-0-0-0 Strorage bin
- Click on Change Status button and select Scrap or any status which does not have Available flag checked. Click on Done.
- Go to Return from Customer Window and create a new record with:
* Organization: F&B US West Coast
* Business Partner: Healthy Food Supermarkets, Co.
* Rest of the fields as defaulted
- Click on Pick/Edit Lines
* Select the record with the same document number and Product as the Goods Shipment created previously
* Set 10 as returned quantity in the grid
- Click on done and then on Book and Ok.
- Go to Return Material Receipt Window and create a new record with:
* Organization: F&B US West Coast
* Business Partner: Healthy Food Supermarkets, Co.
* Rest of the fields as defaulted
- Click on Pick/Edit Lines
* Select the record with the same document number and Product as the Return From Customer created previously
* Set 10 as returned quantity in the grid
- Click on done and then on Complete and Ok.
- Realize that Return Material Receipt is successful.
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(0165691)
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AtulOpenbravo
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2024-06-07 12:12
(edited on: 2024-06-07 12:18) |
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Test Plan B (Goods Receipt / Return To Vendor / Return To Vendor Shipment)
- Login as F&B Admin
- Go to Warehouse and Storage Bins window
* Select US East Coast Warehouse
- Move to Storage Bins Tab
* Select EC-0-0-0 Strorage bin
- Click on Change Status button and select Scrap (any status whose Available flag is not checked). Click on Done.
- Go to Goods Receipt window and create a new record with:
* Organization: F&B US East Coast
* Business Partner: Be Soft Drinker, Inc.
* Rest of the fields as defaulted
- Move to Lines Tab and create a new record with:
* Product: Ale Beer
* Movement Quantity: 10
* Storage Bin: EC-0-0-0
* Rest of the fields as defaulted
- Click on complete button and the Ok
- Realize that Goods Receipt is successful.
- Go to Return to Vendor Window and create a new record with:
* Organization: F&B US East Coast
* Business Partner: Be Soft Drinker, Inc.
* Rest of the fields as defaulted
- Click on Pick/Edit Lines
* Select the record with the same document number and Product as the Goods Shipment created previously
* Set 10 as returned in the grid
- Click on done and then on Book and Ok.
- Go to Return to Vendor Shipment Window and create a new record with:
* Organization: F&B US East Coast
* Business Partner: Be Soft Drinker, Inc.
* Rest of the fields as defaulted
- Click on Pick/Edit Lines
* Select the record with the same document number, Product as in the Return From Customer created previously and Storage Bin as EC-0-0-0
* Set 10 as returned in the grid
- Click on done and then on Complete and Ok.
- Realize that Return to Vendor Shipment is successful
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(0165888)
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hgbot
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2024-06-13 09:10
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(0165889)
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hgbot
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2024-06-13 09:10
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