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IT FRESH-511

Error in material tracking if one partner has two contracts (with different conditions) for the same product

Washproble Multiple Flatrates

  1. Create a material tracking for G0001, P0001

  2. Set a flatrate term for it (create one if it doesn’t exist)

  3. Create a Purchase order for partner G0001, P0001, TU1, WH1, Qty > 500

  4. Set the material tracking and parzelle above into the order line’s ASI

  5. Complete the order

  6. GO to Wareneingang POS, select your receipt schedule

  7. Move to WH2

  8. Select everything, select washprobe

  9. Select everything, OK

  10. Create a new Manufacturing Order:
  11. Open Produktion Fertigstellungs POS, select WH2, select the slot of your manufacturing order

  12. Perform Zuteilung (Action Issue) for all the TUs

  13. Perform Empfang (Action Receipt) for each of the products: P0002, P0003, P0004

  14. Close the manufacturing order

  15. Go to the created invoice candidates

  16. Perform Awswahl Fakturieren for the invoice candidates above

Regression: Invoicing for partner with Gebinde flatrate - SO part

  1. Create a sales order for partner G0002, P0005 on TU2

  2. Complete the order, go to the created shipment schedule

  3. Create a shipment out of it, complete the shipment

  4. Check the created invoice candidates

5.Create an invoice out of the linked invoice candidates * => OK: Invoice only for the product line

Regression: Invoicing for partner with Gebinde flatrate - PO part

  1. Create a purchase order for partner G0002, P0005 on TU2

  2. Complete the order

  3. Go to Wareneingang POS, to the created receipt schedule

  4. Select all, OK

  5. Go to created Receipt

  6. Check the created invoice candidates
  7. Create an invoice out of the linked invoice candidates

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