|View Issue Details|
|Type||Category||Severity||Reproducibility||Date Submitted||Last Update|
|defect||[Modules] SAP Connector Mappings||major||always||2019-03-13 02:13||2019-03-25 13:54|
|Priority||normal||Resolution||open||Fixed in Version|
|Status||scheduled||Fix in branch||Fixed in SCM revision|
|OS Version||Database version||Ant version|
|Product Version||SCM revision|
|Regression introduced by commit|
|Review Assigned To|
|Regression introduced in release|
0040367: Wrong Price List SAP Code management when importing a Business Partner
|Description||It is possible to do an incorrect selection of the Price List when importing different business partners, it could happend due to it is always used the default price list with the hard coded "PN10" SAP Code.|
If the process tries to import an XML with different business partners, when the first one is processed, the process creates a default Price List with "PN10" as it SAP Code if any Price List with this SAP code exists, and then over next iterations all the others business partners will be imported using the first price list. This could be wrong as not necessarily all the BP are using the same Price List.
Should be defined how the Price Lists should be selected or created when a business partner is imported.
|Steps To Reproduce||-|
|Tags||No tags attached.|
edited on: 2019-03-13 12:31
(1) In the case of importing BP (Customers) into a specific FILIALE (Organization) the price list to associate to the BP being imported, needs to be the price list assigned to the Organization in Organization window, field "Price List" under field group "Retail Configuration".
This scenario will imply that the preference "Ignore mapping for Organization in SAP outbound documents" is not configured.
(2) In the case of importing BP (Customers) into * organization, price list data is not available, therefore it will not be informed.
This scenario will imply that the preference "Ignore mapping for Organization in SAP outbound documents" is configured as YES.
1.- either price list info is entered manually
2.- or a customized WP_PER IDoc is created containing this information coming from SAP.
|2019-03-13 02:13||markmm82||New Issue|
|2019-03-13 02:13||markmm82||Assigned To||=> psanjuan|
|2019-03-13 02:14||markmm82||Relationship added||related to 0040276|
|2019-03-13 12:27||psanjuan||Note Added: 0110403|
|2019-03-13 12:29||psanjuan||Note Edited: 0110403||View Revisions|
|2019-03-13 12:31||psanjuan||Note Edited: 0110403||View Revisions|
|2019-03-13 15:53||psanjuan||Relationship added||related to 0040373|
|2019-03-25 13:54||markmm82||Status||new => scheduled|
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