0018327: Purchasing plan does not work fully fine with inter-company.

Description

Purchasing plan can take inter-company document types as the document type of the purchase order it is going to create. In this case, if all the lines generated with the purchasing plan are not well configured to work with inter-company, it will not work. For example if the business partner of one line is not correctly configured to work with inter-company.

Steps To Reproduce

- Configure MRP and Intercompany.
* http://wiki.openbravo.com/wiki/Functional_Documentation/MRP [^]
* http://wiki.openbravo.com/wiki/Projects/intercompanyinvoicing/User_Guide [^]
- Create needs of a product with a sales order. The business partner of the order must not be properly configured fot inter-company.
- Set inter-company purchase order document type as default and set the other purchase order document types as not default (Purchasing plan takes one of the default document types to create the target purchase order).
- Go to Material Requirement (MRP) || Transactions || Purchasing Plan.
- Fill the header. Process the purchase plan and create de purchase order.
- See the error.

Proposed Solution

It would be great for the purchasing plan to allow the user to split the lines in different orders according to the business partner, organization, target document type and some other filters. This way the user could split the lines into different orders and some lines could fit an inter-company document and others not without any problem.

Issue History
Date Modified	Username	Field	Change
2011-08-19 13:24	ioritzCia	New Issue
2011-08-19 13:24	ioritzCia	Assigned To	=> jonalegriaesarte
2011-08-19 13:24	ioritzCia	Web browser	=> Mozilla Firefox
2011-08-19 13:24	ioritzCia	Modules	=> Core

Relationships [ Relation Graph ] [ Dependency Graph ]

Notes
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