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ID
0036965
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 06. Material requirement planning (MRP)minoralways2017-09-27 17:452019-10-30 04:12
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

0036965: Create Purchase Orders process of Purchasing Plan window do not create the order if the bp does not have default price list

DescriptionCreate Purchase Orders process of Purchasing Plan window do not create the order if the bp does not have default price list
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 for F&B España, S.A 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 navigate to the business partner defined on it
   Remove the Price List from it

   Return to Purchasing Plan and launch Create Purchase Orders Process
   Check although it finishes successfully the purchase order is not created (Order Line field remains empty)
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 0036964 scheduledmarkmm82 Business Partner field in Purchasing Plan - Lines tab is filtered by Customer 

-  Notes
(0114342)
Sandrahuguet (developer)
2019-08-30 10:56

 unable to reproduce
(0114343)
Practics (reporter)
2019-08-30 10:58

 Could you check this video?
https://youtu.be/fap8j2CKQxw [^]
(0115331)
markmm82 (developer)
2019-10-30 04:12

 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 for F&B España, S.A 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 vendor Business Partner with a defined Purchase Pricelist

   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 navigate to the business partner defined on it
   Remove the Price List from it

   Return to Purchasing Plan and launch Create Purchase Orders Process.
   Notice an error is shown:
   "It is not possible to generate a Purchase Order because the line business partner has not a defined Purchase Pricelist."

   Go to the Business Partner -> Vendor tab and set the Purchase Pricelist again.
   Go back to the Purchasing Plan and launch Create Purchase Orders Process.
     Notice the process ends successfully.
     Notice a new Purchase Order was generated
     Check although the Order Line field for the 'Suggested Purchase Order' line was updated.

- Issue History
Date Modified Username Field Change
2017-09-27 17:45 ngarcia New Issue
2017-09-27 17:45 ngarcia Assigned To => Triage Finance
2017-09-27 17:45 ngarcia Modules => Core
2017-09-27 17:45 ngarcia Triggers an Emergency Pack => No
2017-09-27 17:48 Practics Issue Monitored: Practics
2019-08-29 22:48 collazoandy4 Assigned To Triage Finance => collazoandy4
2019-08-30 10:55 Sandrahuguet Status new => feedback
2019-08-30 10:56 Sandrahuguet Note Added: 0114342
2019-08-30 10:58 Practics Note Added: 0114343
2019-08-30 11:12 Sandrahuguet Status feedback => scheduled
2019-10-14 18:15 ngarcia Steps to Reproduce Updated View Revisions
2019-10-14 18:15 ngarcia Steps to Reproduce Updated View Revisions
2019-10-30 01:59 markmm82 Assigned To collazoandy4 => markmm82
2019-10-30 02:00 markmm82 Status scheduled => acknowledged
2019-10-30 02:00 markmm82 Status acknowledged => scheduled
2019-10-30 03:46 markmm82 Relationship added related to 0036964
2019-10-30 04:12 markmm82 Note Added: 0115331

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