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ID
0036964
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 06. Material requirement planning (MRP)minoralways2017-09-27 17:432019-10-29 04:35
ReporterngarciaView Statuspublic 
Assigned Tomarkmm82 
PriorityhighResolutionopenFixed in Version
StatusscheduledFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0036964: Business Partner field in Purchasing Plan - Lines tab is filtered by Customer

DescriptionBusiness Partner field in Purchasing Plan - Lines tab is filtered by Customer
Steps To ReproduceAs group admin role:
   Create a new Planner for F&B España, S.A
   Create a new Planning Method and add a line to it with Transaction Type = 'Pending Sales Order'
   Create a new product and add a sales and purchase price to it
   In Manufacturing tab, add the previously created Planning Method and Planner
   In Purchasing tab add a Business Partner

   Create a Sales Order and add the previously created product
   Create a new Purchasing Plan in F&B España, S.A for that Planner and Product
   Set a Time Horizon higher than 0
   Process Purchase Plan
   Go to the Line with Transaction Type = 'Suggested Purchase Order' and check the Business Partner field is filtered by Customer. A vendor should be selected in that field
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 0036965 scheduledmarkmm82 Create Purchase Orders process of Purchasing Plan window do not create the order if the bp does not have default price list 

-  Notes
(0114867)
markmm82 (developer)
2019-10-01 03:52

 Steps to reproduce need to be updated with more detailed information. It seems like window fields have changed since the issue was reported and configurations can't be done following provided steps.
(0115314)
markmm82 (developer)
2019-10-29 04:35

 Test Plan:
As group admin role:
   Create a new Planner for F&B España, S.A
   Create a new Planning Method and add a line to it with Transaction Type = 'Pending Sales Order'
   Create a new product and add a sales and purchase price to it
   In Manufacturing tab, add the previously created Planning Method and Planner
   In Purchasing tab add a Business Partner

   Create a Sales Order and add the previously created product
   Create a new Purchasing Plan in F&B España, S.A for that Planner and Product
   Set a Time Horizon higher than 0
   Process Purchase Plan
   Go to the Line with Transaction Type = 'Suggested Purchase Order' and check the Business Partner field is filtered by Vendors.
   Open the selector and notice it is filtered by Vendors too.
   Clean filters and notice the Customers are shown.

- Issue History
Date Modified Username Field Change
2017-09-27 17:43 ngarcia New Issue
2017-09-27 17:43 ngarcia Assigned To => Triage Finance
2017-09-27 17:43 ngarcia Modules => Core
2017-09-27 17:43 ngarcia Triggers an Emergency Pack => No
2017-09-27 17:48 Practics Issue Monitored: Practics
2019-09-26 15:28 markmm82 Assigned To Triage Finance => markmm82
2019-09-26 15:28 markmm82 Status new => scheduled
2019-10-01 03:52 markmm82 Note Added: 0114867
2019-10-01 03:52 markmm82 Assigned To markmm82 => ngarcia
2019-10-01 03:52 markmm82 Status scheduled => feedback
2019-10-14 18:20 ngarcia Status feedback => new
2019-10-14 18:20 ngarcia Steps to Reproduce Updated View Revisions
2019-10-14 18:20 ngarcia Assigned To ngarcia => markmm82
2019-10-29 01:57 markmm82 Assigned To markmm82 => ngarcia
2019-10-29 01:57 markmm82 Assigned To ngarcia => markmm82
2019-10-29 01:57 markmm82 Status new => scheduled
2019-10-29 04:35 markmm82 Note Added: 0115314
2019-10-30 03:46 markmm82 Relationship added related to 0036965

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