Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0011268 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 06. Material requirement planning (MRP) | major | have not tried | 2009-11-06 11:46 | 2010-05-18 12:12 | |||
| Reporter | RenateNieuwkoop | View Status | public | |||||
| Assigned To | adrianromero | |||||||
| Priority | high | Resolution | duplicate | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | 2.50MP17 | |||
| OS | Any | Database | PostgreSQL | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.50MP5 | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | No | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0011268: MRP: Purchasing plan is showing unexplainable negative quantities for Purchase Order lines that were already received | |||||||
| Description | In the BFT we have an exercise to execute the Purchasing plan. The product is Hammer and it's a product we don't use in any other exercises. However, the student apparantly had been playing around and had entered Purchase Orders and Goods Receipts for the Hammer. When running the Purchasing plan, the outcome looked really strange (see snapshot): Purchase order lines were showing up as a negative quantity instead of a positive quantity. I thought that maybe too many quantities had been received by the goods receipt, but that was not true.The exact quantity of what was on the purchase order was also on the goods receipts, so the Purchase Order should not have appeared at all. Information: Purchase Order 800024 for example: 15x on line 10, 15x on line 20 (total 30x) For that PO, there is goods receipt: 10000030 for 10x on line 10, 10x on line 20 and 10000031 for 5x on line 10, 5x on line 20. So this totals to 30x aswell. So the whole Purchase order was received and should not be showing up at all on the outcome of the MRP. | |||||||
| Steps To Reproduce | MRP || Setup || Planning method to look at Pending Purchase Order, Pending Sales Order update the Hammer product with the planning method and safety stock level, enter a Purchase order and a Sales order for hammer. Obviously in this case there was already previous activity on the Purchase orders with goods receipts. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  061109PPminus.jpg [^] (474,721 bytes) 2009-11-06 11:46 061109PPMatched.jpg [^] (734,683 bytes) 2009-11-06 11:46 061109PO800024.jpg [^] (143,651 bytes) 2009-11-06 11:48
061109GR10000030.jpg [^] (164,974 bytes) 2009-11-06 11:52
061109GR10000031.jpg [^] (178,823 bytes) 2009-11-06 11:53
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(0025722) RenateNieuwkoop (viewer) 2010-03-25 10:25 |
for more details see also the support tickets 7345 and 7562 with snapshots. cheers Renate |
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(0025723) RenateNieuwkoop (viewer) 2010-03-25 10:28 |
This issue might be related to issue 12308, which was fixed in MP14. However, I just tested the above again in MP14 and my issue of quantities that are in backorder appear¡ng as negative still exists. |
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(0025731) RenateNieuwkoop (viewer) 2010-03-25 15:41 |
Sorry I was testing with the wrong version. Just tested it with MP14 and this issue has been fixed now: the backorder quantity appears as a positive number, so this bug can be closed now. The fix was on issue 12308. thanks |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2009-11-06 11:46 | RenateNieuwkoop | New Issue | |
| 2009-11-06 11:46 | RenateNieuwkoop | Assigned To | => rafaroda |
| 2009-11-06 11:46 | RenateNieuwkoop | File Added: 061109PPminus.jpg | |
| 2009-11-06 11:46 | RenateNieuwkoop | File Added: 061109PPMatched.jpg | |
| 2009-11-06 11:48 | RenateNieuwkoop | File Added: 061109PO800024.jpg | |
| 2009-11-06 11:52 | RenateNieuwkoop | File Added: 061109GR10000030.jpg | |
| 2009-11-06 11:53 | RenateNieuwkoop | File Added: 061109GR10000031.jpg | |
| 2010-02-11 18:13 | rafaroda | Assigned To | rafaroda => adrianromero |
| 2010-03-25 10:25 | RenateNieuwkoop | Note Added: 0025722 | |
| 2010-03-25 10:28 | RenateNieuwkoop | Note Added: 0025723 | |
| 2010-03-25 11:16 | psarobe | OBNetwork customer | => No |
| 2010-03-25 11:16 | psarobe | Priority | normal => high |
| 2010-03-25 11:16 | psarobe | Status | new => scheduled |
| 2010-03-25 11:16 | psarobe | Target Version | => 2.50MP15 |
| 2010-03-25 15:41 | RenateNieuwkoop | Note Added: 0025731 | |
| 2010-04-26 18:49 | adrianromero | Relationship added | duplicate of 0012308 |
| 2010-04-26 18:49 | adrianromero | Status | scheduled => closed |
| 2010-04-26 18:49 | adrianromero | Resolution | open => duplicate |
| 2010-04-27 00:00 | anonymous | sf_bug_id | 0 => 2992600 |
| 2010-05-18 12:12 | gorka_gil | Target Version | 2.50MP15 => 2.50MP17 |
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Issue History |
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