IT FRESH-636

#361 Request change for customer service

Testcase to check the changes of window request and the new async process for creating them for material receipts with issues.

New window layout

1. Open window Vorgang (alle), check fields and order of fields:
   • at the top: fields Project, Rechnung, Zahlung & RMA
   • in Aktion: Kostenstelle, Datum Nächste Aktion, Ergebnis (drop down), Dringlichkeit, Projekt, User Importance
2. In Vorgangsart, set Lieferanten- or Kundenreklamation, add sth in Notiz, save:
   • => fields and orders of fields changes:
   • at the top: fields Project, Rechnung, Zahlung & RMA are not displayed anymore, new fields Lieferdatum & Rücklieferung
   • in Aktion: Kostenstelle, Datum Nächste Aktion, Ergebnis (drop down), Dringlichkeit, Projekt, User Importance are not displayed anymore
   • in Aktion: new fields Beanstandung (= Ergebnis drop down), Nächste Aktion, Performance Type
   • order in Aktion: Vorgangsart, Priorität, Beanstandung, Notiz, Nächste Aktion, Verantwortlich, Ergebnisvorlagen, Ergebnis, Status, Performance Type

New Async Process for creating requests from material receipt

1. Create a purchase order for G000X, for P0001 and P0002

2. In Wareneingang POS, create material receipts:
   • receipt I: for P0001, partial qty, with quality discount and quality note
   • receipt II: for P0001, partial qty, without quality issues
   • receipt III: for P0002, partial qty, with quality discount, no note
   • receipt IV: for P0002, partial qty, with quality note, no discount
3. Open Vorgang (alle), search for G000X:
   • => 2 (new) entries, created from async for the material receipts with quality issues:
   • => created for receipts I and III
4. Check requests created for G000X:
   • => both have doctype Lieferantenreklamation set
   • => both have G000X set in Geschäftspartner
   • => both have Lieferdatum: date of test set
   • => both have the resp. receipt set in Lieferung/Wareneingang
   • => both have the resp. product, P0001 / P0002 set in Produkt
   • => both have Notiz: Qualitätsabzug Wareneingang set, can be changed
   • => Auftrag: is empty, not taken from purchase order: OK for now
   • => doc for receipt I: Beanstandung: the one you set as quality note in Wareneingang

Comparison Vorgang (alle) and Vorgang window

1. For the requests of receipt I, set:
   • Verantwortlich: SuperUser
2. Also set sth. in Ergebnis (in text field or select sth. from Ergebnisvorlagen, if some exist), save:
   • => new line is created in Aktualisierungen, at the bottom, for the entry in Ergebnis
   • => Ergebnis is empty again

3. Log out and in again, as SuperUser

4. Click Aufgaben button at the right bottom:
   • => window Vorgang opens
   • => the latest entry is the request for receipt I
5. Create a new request:
   • => fields and order of fields is as in Vorgang (alle), at the beginning of the test (see above)
6. In Vorgangsart, set Lieferanten- or Kundenreklamation, add sth in Notiz, save:
   • => fields and orders of fields changes as described before, window works the same as Vorgang (alle)