0036647: Purchasing Plan suggestion does not work with Quantity type Multiple selected

Description

Purchasing Plan suggestion does not work with Quantity type Multiple selected

Steps To Reproduce

Go to Planning Method window
Create a new register. Name: Planning
Go to Lines tab
Add a new register. Transaction type: Material Requirement.
Add a new register. Transaction type: Pending Purchase Order
Add a new register. Transaction type: Pending Sales Order.
Add a new register. Transaction type: Pending Work Requirement.
Add a new register. Transaction type: Sales Forecast

Go to Product window
   Select the product that you would like to consider in the Purchasing Plan
Go to Manufacturing tab
  Fill the Planning Method field with the register created previously
  Fill the planner
  Define the Safety Stock: 20
  Go to Purchasing tab of the product
  Fill the Business partner field
  Current Vendor checkbox: Yes, if the business partner selected is the default vendor that will be taken into account by the MRP process.
  Select: multiple' in the Quantity type dropdown list
  Fill the Standard quantity: 20
Save the register

Note: Current stock of this product 20 units

Go to Sales Order window:
  create a new sales order for this product.
  qty: 105 units
  Schedule Delivery time: 1 month from today

Go to Purchase Order:
   qty: 10 units

Check that the warehouses on hand are properly defined in the Warehouse tab in the Organization window.

Go to Purchasing Plan window
   Fill the required values: Organization and Document Date
   Time Horizon: 60 days
   Safety Lead time: 0
   Click in Process Purchase Plan button

check that the Lines have been inserted properly:
  The stock is :20
  Minumum Stock: 20
  Pending Sales Order: -105
  Pending Purchase Order: 10
  Suggested Purchase Order: 95

Regarding the standard quantity, the process can not suggest a purchase order with 95 units. It should be multiples of 20 units (Standard Quantity)

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related to

defect

0035608

closed

collazoandy4

Manufacturing Plan suggestion not working with Quantity type Exact selected

Notes
(0098541) aferraz (manager) 2017-08-18 12:25	Purchasing Plan is working properly: Suggested Purchase Order shows: Required Quantity = 95 Quantity = 100 As per documentation http://wiki.openbravo.com/wiki/Purchasing_Plan: [^] - The Required Quantity is the quantity that is the outcome of the balance of all supply and all demand. - The Quantity is the quantity to appear on the purchase order(s) that is created. Based on the set ups in the Product the quantity can differ from the required quantity, for example due to minimum order quantity, quantity type, etc.

Issue History
Date Modified	Username	Field	Change
2017-08-14 11:49	VictorVillar	New Issue
2017-08-14 11:49	VictorVillar	Assigned To	=> Triage Finance
2017-08-14 11:49	VictorVillar	Modules	=> Core
2017-08-14 11:49	VictorVillar	Triggers an Emergency Pack	=> No
2017-08-14 12:12	ngarcia	Resolution time	=> 1504476000
2017-08-14 12:12	ngarcia	Issue Monitored: ngarcia
2017-08-14 15:58	markmm82	Assigned To	Triage Finance => markmm82
2017-08-14 15:59	markmm82	Status	new => scheduled
2017-08-14 18:59	markmm82	Status	scheduled => feedback
2017-08-16 09:07	aferraz	Relationship added	related to 0035608
2017-08-17 09:11	VictorVillar	Status	feedback => new
2017-08-18 12:25	aferraz	Review Assigned To	=> aferraz
2017-08-18 12:25	aferraz	Note Added: 0098541
2017-08-18 12:25	aferraz	Status	new => closed
2017-08-18 12:25	aferraz	Resolution	open => no change required