Procurement Candidates: Packvorschrift overwrite

Testcase to check if the newly introduced Packvorschrift (M_HU_PI_Item_Product) overwrite set in Betelldisposition (PMM_PurchaseCandidate) is also set in orderlines of the corresponding Bestellung.

1. Have a bpartner with a C_Flatrate_Term for procurement, for a product which has different PIs (M_HU_PI_Item_Product) available
2. Open WebUI for that bpartner, and create a PMM_PurchaseCandidate for that product
   • => Packvorschrift (M_HU_PI_Item_Product) is the one set in the C_Flatrate_Term
3. Open Bestelldisposition (PMM_PurchaseCandidate), search for the PMM_PurchaseCandidate you created
   • => new field Packvorschrift-Produkt Zuordnung abw. (M_HU_PI_Item_Product overwrite)
4. Set a different Packvorschrift in the new field, save
5. In Quantity to Order (TU), set any qty you want, save
6. Press Bestellen in Aktion, OK
   • => Bestellung for your PMM_PurchaseCandidate is created
7. Open the Bestellung that was created, print Jasper
   • => Packvorschrift is the one you set in M_HU_PI_Item_Product overwrite, NOT the one from C_Flatrate_Term / in WebUI
   • => Menge TU in orderline = the one you set in PMM_PurchaseCandidate
   • => Menge in orderline = qty TU you set in PMM_PurchaseCandidate X qty CU in your Packvorschrift, e.g. 2 TUs X G1x6kg: Menge = 12
   • => Packvorschrift displayed in the Jasper is also the one you set in M_HU_PI_Item_Product overwrite
8. Open Wareneingang POS, search for your orderline
   • => Packvorschrift-Produkt Zuordnung is the one you set in M_HU_PI_Item_Product overwrite
9. Select the orderline, OK
   • => window Quantity to use opens with: Packvorschrift you set in M_HU_PI_Item_Product overwrite selected, the one from C_Flatrate_Term / in WebUI is also selectable