IT FRESH-351

Error when sales order is automatically created as counter doc from a purchase order with packagings

Testcase to check if sales orders are correctly created as counter documents for purchase orders including packaging.

Set Up

1. Log in as Admin, for Org I (you should be able to make changes for both Org I & II as Admin!)

2. Make sure that G000I = Org I, and has IsVendor=Y set in bpartner

3. Also make sure that the vendor pricelist VP is used for G000I as vendor

4. Make sure that G00II = Org II, and has IsCustomer=Y set in bpartner

5. Also make sure that the customer pricelist CP is used for G00II as customer

6. Open Document Type, select type Bestellung (Purchase Order)

   • => Org = Org *
   • => Create Counter Document should be checked; if not, check it!

7. Open type Standardauftrag (Sales Order)

   • => Org = Org *
   • => Create Counter Document and Default Counter Dcoument should be checked; if not, check both!

8. Open Counter Document

   • => Org = Org *
   • => Document Type Bestellung, and Counter Document Type Standardauftrag
   • => Create Counter Document should be checked; if not, check it!
   • => Document Action: Complete

9. Open Product, search for P0002, and create a CU-TU Allocation (M_HU_PI_Item_Product) in the 2nd tab:

   • Org II
   • select TU B, with e.g. 5kg
   • set it for G000I

10. In tab Business Partner, create a new entry:

    • Org II
    • business partner G000I
    • check for vendor & Default Vendor

11. In 1st tab, press Gear, create a product mapping (M_Product_Create_Mappings_Process):

    • Org I
    • P0001, OK

12. In Product, search for TU B, press Gear, create a product mapping (M_Product_Create_Mappings_Process):

    • Org I
    • TU A, OK

13. In pricelist VP, make sure you have

    • P0002 and TU B are included
    • both have an active price set
    • make sure there are no active attributes prices for P0002 using a TU other than B
    • if you like, you can create a price with attributes for P0002, using TU B

14. Open Product, search for P0001, and create a CU-TU Allocation (M_HU_PI_Item_Product) in the 2nd tab:

    • Org I
    • select TU A, with e.g. 5kg
    • set it for G00II

15. In tab Business Partner, create a new entry:

    • Org I
    • business partner G00II
    • check for customer

16. Check tab Allocated Product

    • => Org I
    • => Product-Allocation: P0002

17. In pricelist CP, make sure you have

    • P0001 and TU A included
    • both have an active price set
    • make sure there are no active attributes prices for P0001 using a TU other than A
    • if you like, you can create price with attributes for P0001 with TU A

Test

1. Log in with Org II, a role != Admin (e.g. Handel)

2. Open Bestellung, select G000I as vendor

   • => vendor pricelist VP is set automatically

3. In Product, select P0002

   • => CU-TU Allocation you created is selectable in TU, e.g. TU B x 5kg

4. Set a qty for TU, enter, and complete the Bestellung

   • => price from vendor pricelist VP is taken (normal or attribute price)
   • => no errors

5. Log in with Org I, e.g. as Admin

6. Check window Auftrag, search for newly created ones

   • => Auftrag for G00II
   • => P0001 with CU-TU Allocation you created, e.g. TU A x 5kg
   • => price from customer pricelist CP is taken (normal or attribute price)