Anonymous | Login
Project:
RSS
  
News | My View | View Issues | Roadmap | Summary

View Issue Details[ Jump to Notes ] [ Issue History ] [ Print ]
ID
0012308
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 06. Material requirement planning (MRP)majoralways2010-02-16 19:162010-05-18 12:12
ReportermensenjhView Statuspublic 
Assigned Toharikrishnan 
PriorityhighResolutionfixedFixed in Version2.50MP15
StatusclosedFix in branchFixed in SCM revision00600b268925
ProjectionnoneETAnoneTarget Version2.50MP17
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionCommunity ApplianceDatabase version8.3.9Ant version1.7.1
Product Version2.50MP11SCM revision 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0012308: Closed Purchase Orders in Purchasing Plan

Description1) Closed Purchase Orders are included in the Purchasing Plan with a negative qty after completing purchase invoice.

2) Even though closed orders are included in the plan, the new suggested purchase quantity does not make sense.
Steps To Reproduce1. Create procurement/sales material suitable for procurement planning.
2. Create sales order for material.
3. Create purchase plan and create purchase order
4. Create purchase plan: there is pending purchase order
5. Receive purchase order
6. Create purchase plan: there is no pending purchase order
7. Create purchase invoice: do not complete
8. Create purchase plan: there is no pending purchase order
9. Complete previous invoice
10. Create purchase plan: there is 1 pending purchase order with negative qty for previous purchase !!!
TagsNo tags attached.
Attached Files? file icon MRP_ClosedOrders.odt [^] (89,957 bytes) 2010-02-16 19:16

- Relationships [ Relation Graph ] [ Dependency Graph ]
has duplicate defect 00112682.50MP17 closedadrianromero MRP: Purchasing plan is showing unexplainable negative quantities for Purchase Order lines that were already received 

-  Notes
(0024490)
adrianromero (viewer)
2010-02-17 13:39

 Modified the severity and priority to follow the bug reporting guidelines:

http://wiki.openbravo.com/wiki/Bug_Reporting_Guidelines#How_to_Choose_the_Right_Severity [^]
(0025066)
adrianromero (viewer)
2010-03-04 19:20

 Hello

We are trying to reproduce this issue but we need a explanations in detail of the steps required to reproduce it.

Please, could you provide it.
(0025077)
mensenjh (viewer)
2010-03-05 11:53

 See trasnaction details below. I'm expecting knowledge on how to go through transactions and how to set up a material for planning.

1. Create procurement/sales material suitable for procurement planning.

Master Data Management || Product || Product
make sure set up for procurement and sales in header tab
Planning method in tab Org specific that includes MRP, Pending sales order, Pending Purchase Order

2. Create sales order for material.
Sales Management || Transactions || Sales Order || Header

3. Create purchase plan and create purchase order
Material Requirement (MRP) || Transactions || Purchasing Plan || Header (& Line)

4. Create purchase plan: there is pending purchase order
See step 3


5. Receive purchase order

Procurement Management || Transactions || Pending Goods Receipts || Pending Goods Receipts

6. Create purchase plan: there is no pending purchase order
See step 3

7. Create purchase invoice: do not complete

Procurement Management || Transactions || Purchase Invoice || Header

8. Create purchase plan: there is no pending purchase order
See step 3

9. Complete previous invoice
See step 7 > Press complete

10. Create purchase plan: there is 1 pending purchase order with negative qty for previous purchase !!! This order is ctually already received but is displayed anyway and planning results are incorrect.

See step 3
(0025190)
adrianromero (viewer)
2010-03-09 18:40

 There are instructions to setup MRP in the following document http://wiki.openbravo.com/wiki/HOW_TO_MRP [^]

The error is probably in the PL function MRP_RUN_INITIALIZE in the line starting by FOR Cur_OrderLine IN.

The calculation to review in this line is

(ol.QTYORDERED - COALESCE(ol.QTYDELIVERED, 0) - COALESCE(matchpo.qty,0)) AS qty
(0025437)
hgbot (developer)
2010-03-13 05:56

 Repository: erp/devel/pi
Changeset: 00600b268925e20657afec9148d19cc414e8cd28
Author: Harikrishnan Raja <harikrishnan.raja <at> openbravo.com>
Date: Sat Mar 13 10:31:41 2010 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/00600b268925e20657afec9148d19cc414e8cd28 [^]

Fixes Issue 12308: Closed Purchase Orders in Purchasing Plan.

---
M src-db/database/model/functions/MRP_RUN_INITIALIZE.xml
---
(0025438)
harikrishnan (viewer)
2010-03-13 06:57

 Steps to test:

# Create a Planner (Material Requirement (MRP) || Setup || Planner || Planner ) with the following data:

   1. Name: Test Planner

# Create a new Planning Method (Material Requirement (MRP) || Setup || Planning Method || Planning Method) with the following data:

   1. Name: Test Planning Method
   2. Lines: Pending Sales Orders with Days to End = 30 and Weighting = 1
   3. Lines: Material Requirement with Days to End = 30 and Weighting = 1
   4. Lines: Pending Purchase Orders with Days to End = 30 and Weighting = 1
#Create a new product(Master Data Management || Product || Product )
    Product:
        *Name : Test Product
        *Dont select the production check box,Select only the sales and purchase.
    Purchasing (Master Data Management || Product || Product >> Purchasing )
        Business Partner = Edison
        Min. Quantity Order = 4
        Purchasing Lead Time = 5
    Org Specific (Master Data Management || Product || Product >> Org Specific )
        Organization = Main;
        Planning Method = Test Planning Method
        Planner = Test Planner
        Safety Stock = 12
    Price (Master Data Management || Product || Product >> Price ).
        1.Price List Version : Purchase 2006;List Price:100;Standard Price :75;Price Limit:70
        2.Price List Version : Sales 2006;List Price:110;Standard Price :90;Price Limit:80
#Create a new standard sales order.
    Header (Sales Management || Transactions || Sales Order || Header )
        Business Partner : McGiver Supplies
        Transaction Document :Standard Order
        Order Date : take any date further (eg:30/03/2010)
    Lines (Sales Management || Transactions || Sales Order || Header >> Lines )
        Product : Test Product
    Complete the order
#Create a new purchasing plan.
    Header (Material Requirement (MRP) || Transactions || Purchasing Plan || Header )
        Time Horizon:60
        Safety Lead Time : 1
        Product : Test Product
        Select blank to this fields :Product Category ,Business Partner Category
    Click the button "Process Purchase Plan".
The lines are generated,with pending sales order and since their is no stock it ll suggest to create a purchase order.
#Create a new purchase order
    Header (Procurement Management || Transactions || Purchase Order || Header )
        Business partner : McGiver Supplies
    Lines (Procurement Management || Transactions || Purchase Order || Header >> Lines )
        Product : Test Product
        Ordered Quantity : 10
REPEATED PHASE : Now go to Purchasing plan and delete all the lines.Then again run the purchasing plan.
#Now you can notice the pending purchase order.
#Now create a goods receipt for the above purchase order.
#REPEATED PHASE
#Now you can notice the pending purchase order will be removed.
#Create a purchase invoice for the above receipt.
#REPEATED PHASE
#Now the negative quantity wont appear.
(0025440)
mensenjh (viewer)
2010-03-13 18:42

 I added the corrected code manually and did ant compile.complete. I did the test but do not see the fix. What is missing in the note from harikrishnan is the step to complete the invoice. Now it seems it is only created. When I compelte the invoice I still see the pending order in the purchasing plan. Assuming I took the right steps to incorporate the fix manually, it is not yet fixed.
(0025458)
gorkaion (viewer)
2010-03-15 11:06

 where did you correct the code. If you have changed the xml file you have to run 'ant update.database' to apply the fix in the database. If you have changed something in core you should do before an 'ant export.database'.
(0025520)
hudsonbot (viewer)
2010-03-16 08:41

 A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated:

Changeset: http://code.openbravo.com/erp/devel/main/rev/00600b268925 [^]
Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/3e52c5b52d67 [^]
Tests: http://builds.openbravo.com/view/devel-int/ [^]
OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.16713.obx [^]
(0025537)
mensenjh (viewer)
2010-03-16 13:02

 I changed the xml file and now did ant update.database with force enabled. Now when I run procurement plan I get the error: cache lookup failed for function 34650 (see attchment). Did I corrupt my database or is this related to the fix?
(0025955)
adrianromero (viewer)
2010-04-07 17:58

 Hello.

Could you please test the same path to reproduce this error in our nigthly builds enviroment?

http://live.builds.openbravo.com/erp_devel_pi-full-oracle [^]
http://live.builds.openbravo.com/erp_devel_pi-full-pgsql [^]

This way we can differenciate whether the issue you get is an issue related to the fix or related to your environment.

Thanks.
(0026059)
mensenjh (viewer)
2010-04-12 10:34

 Checked on the nightly (pgsql) build with product beer. Everything A-OK. Thanks.
(0026324)
sureshbabu (viewer)
2010-04-16 18:49

 Tested working fine

- Issue History
Date Modified Username Field Change
2010-02-16 19:16 mensenjh New Issue
2010-02-16 19:16 mensenjh Assigned To => adrianromero
2010-02-16 19:16 mensenjh File Added: MRP_ClosedOrders.odt
2010-02-16 19:17 mensenjh Issue Monitored: mensenjh
2010-02-17 13:39 adrianromero OBNetwork customer => No
2010-02-17 13:39 adrianromero Note Added: 0024490
2010-02-17 13:39 adrianromero Priority immediate => normal
2010-02-17 13:39 adrianromero Severity critical => minor
2010-02-17 21:22 pjuvara Priority normal => high
2010-02-17 21:22 pjuvara Severity minor => major
2010-02-18 09:47 adrianromero Status new => scheduled
2010-02-18 09:47 adrianromero fix_in_branch => pi
2010-02-18 09:47 adrianromero Target Version => 2.50MP14
2010-02-18 09:47 adrianromero fix_in_branch pi =>
2010-03-02 04:25 eintelau Issue Monitored: eintelau
2010-03-04 19:20 adrianromero Note Added: 0025066
2010-03-04 19:20 adrianromero Status scheduled => feedback
2010-03-05 11:53 mensenjh Note Added: 0025077
2010-03-08 16:05 jpabloae Target Version 2.50MP14 => 2.50MP15
2010-03-09 18:40 adrianromero Note Added: 0025190
2010-03-13 05:54 harikrishnan Assigned To adrianromero => harikrishnan
2010-03-13 05:56 hgbot Checkin
2010-03-13 05:56 hgbot Note Added: 0025437
2010-03-13 05:56 hgbot Status feedback => resolved
2010-03-13 05:56 hgbot Resolution open => fixed
2010-03-13 05:56 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/00600b268925e20657afec9148d19cc414e8cd28 [^]
2010-03-13 06:57 harikrishnan Note Added: 0025438
2010-03-13 18:42 mensenjh Note Added: 0025440
2010-03-15 11:06 gorkaion Note Added: 0025458
2010-03-16 08:41 hudsonbot Checkin
2010-03-16 08:41 hudsonbot Note Added: 0025520
2010-03-16 10:25 rafaroda Issue Monitored: rafaroda
2010-03-16 13:02 mensenjh Note Added: 0025537
2010-04-07 16:28 pjuvara Issue Monitored: pjuvara
2010-04-07 17:58 adrianromero Note Added: 0025955
2010-04-12 10:34 mensenjh Note Added: 0026059
2010-04-16 18:49 sureshbabu Note Added: 0026324
2010-04-16 18:49 sureshbabu Status resolved => closed
2010-04-16 18:49 sureshbabu Fixed in Version => 2.50MP15
2010-04-17 00:00 anonymous sf_bug_id 0 => 2988596
2010-04-26 18:49 adrianromero Relationship added has duplicate 0011268
2010-05-18 12:12 gorka_gil Target Version 2.50MP15 => 2.50MP17

Copyright © 2000 - 2009 MantisBT Group
Powered by Mantis Bugtracker