IT FRESH-270

material tracking: total received qty and scrap sometimes missing on invoice

Testcase to check if total received qty and scrap are included in the Endabrechnung of a M_Material_Tracking, where the quality inspection (M_QualityInsp_LagerKonf) does not include AdditionalFee and ProcessingFee.

1. Find a bpartner that has a C_Flatrate_Term for product P000167_Knollensellerie Lager
2. Create M_Material_Tracking for this bpartner and P000167_Knollensellerie Lager, with correct M_QualityInsp_LagerKonf_Version
3. Create a purchase order for your bpartner, P000167_Knollensellerie Lager, e.g. 15 TUs
4. In orderline, ASI, choose the Material-Vorgang-ID you set in M_Material_Tracking; save & complete
5. In Wareneingang POS, set destination warehouse: Produktion LG for your orderline
6. Make inout for 4 Paloxen
7. Set a different destination warehouse, make inout for the rest
8. Create a PP_Order:
   • Type: Waschprobe
   • your Material-Vorgang-ID
   • product: P000164_Knollensellerie gewaschen
   • Workflow: LG Karotten
   • BOM: P000164_Knollensellerie gewaschen
   • Ressource & Warehouse: Industriestrasse, Produktion LG
   • Qty: 500
   • Dates: date of test
9. Save & complete
10. Open Produktion Fertigstellung POS, Produktion LG, and select you PP_Order
11. Press Zuteilung, select 2 of your TUs from inout, step 6.
12. Press Empfang, and do receipt for P000164_Knollensellerie gewaschen and P001926_Knollensellerie gross gewaschen
13. Close PP_Order
    • => invoice candidates are created for the first PP_Order
14. Open Rechnungsdispo, search for your Material-Vorgang-ID
    • => invoice candidates for purchase order and PP_Order:
    • => ICs for P000167_Knollensellerie Lager, Paloxe, P000164_Knollensellerie gewaschen and P001926_Knollensellerie
    • => IC for MT_Witholding_Akonto_Akonto (Einbehalt)
15. Gear, Fakturierung: invoice the ICs to get the Akonto invoice
    • => invoice: Akontozahlung, with P000164_Knollensellerie gewaschen and P001926_Knollensellerie & MT_Witholding_Akonto_Akonto (Einbehalt)
    • => jasper for Akontozahlung: displays PP_Order and P000167_Knollensellerie Lager with qty from inout, step 6., and Erdbesatz with resp. qties from 1. PP_Order, 50% Einbehalt
    • => invoice: Eingangsrechnung for Paloxen
16. Repeat 8.-15., for the Endabrechnung
    • => invoice candidates for PP_Order, as in 14.1, plus IC for MT_Witholding_Akonto_Akonto (Einbehalt)
    • => additional IC for MT_RegularPPOrder_Produkt für Auslagerung
    • => invoice: Endabrechnung, with P000164_Knollensellerie gewaschen and P001926_Knollensellerie & MT_Witholding_Akonto_Akonto (Einbehalt)
    • => jasper for Endabrechnung:
    • => displays PP_Orders and P000167_Knollensellerie Lager with qty from inout, step 6., and Erdbesatz with resp. qties from 2. PP_Order
    • => Akonto-Netto: net sum from 15.