IT FRESH-334

Product BPartner Constraint Issue

Testcase to check that entries in C_BPartner_Product only allow the Org from TopLevel, or all Org when * is set for the product.

Part I

1. Open Produkt (M_Product), search for AD_Org = Org I

   • => all products which have AD_Org = Org I set are displayed
   • => P0001 is displayed as well, P0002 is not

2. Select product P0001, go to tab Geschäftspartner (C_BPartner_Product)

3. Create a new entry

   • => new entry has AD_Org = Org I is set automatically, read-only

4. Set bpartner: start writing G000

   • => G000X is selectable, G000Y is not

5. Create the entry in tab Geschäftspartner (C_BPartner_Product) for G000X, save

6. Try creating another new entry in tab Geschäftspartner (C_BPartner_Product), again for G000X, save

   • => Error msg, since entry already exists

7. In first tab Produkt (M_Product), search for AD_Org = Org *

8. Create a new product, e.g. P0005

9. Go to tab Geschäftspartner (C_BPartner_Product), and create a new entry

   • => new entry has AD_Org = Org * set automatically, read-only

10. Set bpartner: start writing G000

    • => G000X & G000Y are both selectable

Part II

1. For P0002, in Org II, create new entries in tab Geschäftspartner (C_BPartner_Product):

   • G000Y as customer, check Vewendet für Kunden

   • G000Z as vendor, check Verwendet für Lieferant & Gegenwärtiger Lieferant

     • => Org II is set for both automatically

2. Make sure P0002 is included in the customer pricelist of G000Y and the vendor pricelist of G000Z

3. Create a sales order for G000Y, in Org II, for P0002 (qty and PI don’t matter)

4. Gear, Generate PO from Sales Order:

   • leave filters as they are

   • click OK

     • => purchase order is created

5. Check the newly created purchase order:

   • => purchase order has Org II set
   • => vendor = G000Z
   • => price = price from vendor pricelist of G000Z, not price from customer pricelist of G000Y

6. Create a new product, P0006, in M_Product with Org = *

7. Create entries in tab Geschäftspartner (C_BPartner_Product):

   • G000Y as customer, check Vewendet für Kunden
   • G000Z as vendor, check Verwendet für Lieferant & Gegenwärtiger Lieferant

   • G000X as vendor, check Verwendet für Lieferant

     • => Org * is set for all automatically

8. In db, change AD_Org for G000X in C_BPartner_Product of P0006 to Org I

9. Create a sales order for G000Y, in Org II, for P0006

10. Gear, Generate PO from Sales Order:

    • leave filters as they are

    • click OK

      • => purchase order is created

11. Check the newly created purchase order:

    • => purchase order has Org II set
    • => vendor = G000Z
    • => price = price from vendor pricelist of G000Z, not price from customer pricelist of G000Y

12. Create the inouts from shipment schedules and the invoices from invoice candidates for your sales orders

    • => all working fine, no errors
    • => correct Org II
    • => correct price from customer pricelist of G000Y

13. Complete the purchase orders, and create the inouts in Wareneingang POS and the invoices from invoice candidates for them

    • => all working fine, no errors
    • => correct Org II
    • => correct price from vendor pricelist of G000Z