0014334: Not able to import POS order successfully

Description

Not able to import POS order successfully,

Steps To Reproduce

1) Navigate to Import Order window (Master Data Management || Import Data || Import Orders || Import Order )
2) Then click new and enter the below details

Organization: Main
Document Type: POS Order
Price list: Purchase
Business partner: Red bunny
Product: Hammer
unit price: 10
ordered quantity:10

4) Click "Import Orders" button and confirm it by clicking "OK" button after selecting the option "Complete and process orders automatically"

Defect: System throws below warning message

"Some orders could not be imported or processed
Order lines not imported: 1; Orders inserted: 1; Orders line inserted: 1;
Orders not processed: 1; Orders processed: 0;
Process result:
80007 - The field payment method is mandatory and cannot be left empty"

Tags

No tags attached.

Attached Files

Not able to import POS order successfully.JPG [^] (205,031 bytes) 2010-08-27 07:34

Relationships [ Relation Graph ] [ Dependency Graph ]

duplicate of

defect

0014319

2.50MP21

closed

eduardo_Argal

Some processes fail when advanced payables and receivables module is installed

Notes
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Issue History
Date Modified	Username	Field	Change
2010-08-27 07:34	sureshbabu	New Issue
2010-08-27 07:34	sureshbabu	Assigned To	=> gorkaion
2010-08-27 07:34	sureshbabu	File Added: Not able to import POS order successfully.JPG
2010-08-27 07:34	sureshbabu	OBNetwork customer	=> No
2010-08-27 09:24	gorkaion	Relationship added	duplicate of 0014319
2010-08-27 09:24	gorkaion	Status	new => closed
2010-08-27 09:24	gorkaion	Resolution	open => duplicate
2010-12-09 16:05	anonymous	sf_bug_id	0 => 3133410