Purchase Order 850250, Handling Units (TU) wrong Country

The attributes updated in Wareneingang POS are set correctly in HUS and Receipt

Weigh more than default

1. Weigh then change attributes
   • Create a Purchase Order for the partner G000X
   • Create a line for the product P0001, with TU
   • Set some attributes in the ASI
   • Complete the order
   • Go to Wareneingang POS, select the order
   • Open the Editor with the suggested numbers
   • Weigh more than suggested (Press + or just manually insert a bigger number)
   • Change some of the attributes you have set in the order
   • Select all, press OK
   • Go to the created Receipt, check the attributes from the line
     • => OK: There are the attributes you set in the Wareneingang POS
   • Go to the Handling Unit assignment tab of the Receipt
   • Zoom into the LU handling unit
   • Go to the Handling Unit Attributes tab
     • => OK: There are the attributes you set in Wareneignang POS
   • Go back, zoom into the TU handling unit
   • Go to the Handling Unit Attributes tab
     • => OK: There are the attributes you set in Wareneignang POS
2. Change attributes then weigh
   • Create a Purchase Order for the partner G000X
   • Create a line for the product P0001, with TU
   • Set some attributes in the ASI
   • Complete the order
   • Go to Wareneingang POS, select the order
   • Open the Editor with the suggested numbers
   • Change some of the attributes you have set in the order
   • Weigh more than suggested (Press + or just manually insert a bigger number)
   • Select all, press OK
   • Go to the created Receipt, check the attributes from the line
     • => OK: There are the attributes you set in the Wareneingang POS
   • Go to the Handling Unit assignment tab of the Receipt
   • Zoom into the LU handling unit
   • Go to the Handling Unit Attributes tab
     • => OK: There are the attributes you set in Wareneignang POS
   • Go back, zoom into the TU handling unit
   • Go to the Handling Unit Attributes tab
     • => OK: There are the attributes you set in Wareneignang POS

Weigh less than default

1. Weigh then change attributes
   • Create a Purchase Order for the partner G000X
   • Create a line for the product P0001, with TU
   • Set some attributes in the ASI
   • Complete the order
   • Go to Wareneingang POS, select the order
   • Open the Editor with the suggested numbers
   • Weigh less than suggested (Press - or just manually insert a smaller number)
   • Change some of the attributes you have set in the order
   • Select all, press OK
   • Go to the created Receipt, check the attributes from the line
     • => OK: There are the attributes you set in the Wareneingang POS
   • Go to the Handling Unit assignment tab of the Receipt
   • Zoom into the LU handling unit
   • Go to the Handling Unit Attributes tab
     • => OK: There are the attributes you set in Wareneignang POS
   • Go back, zoom into the TU handling unit
   • Go to the Handling Unit Attributes tab
     • => OK: There are the attributes you set in Wareneignang POS
2. Change attributes then weigh
   • Create a Purchase Order for the partner G000X
   • Create a line for the product P0001, with TU
   • Set some attributes in the ASI
   • Complete the order
   • Go to Wareneingang POS, select the order
   • Open the Editor with the suggested numbers
   • Change some of the attributes you have set in the order
   • Weigh less than suggested (Press - or just manually insert a smaller number)
   • Select all, press OK
   • Go to the created Receipt, check the attributes from the line
     • => OK: There are the attributes you set in the Wareneingang POS
   • Go to the Handling Unit assignment tab of the Receipt
   • Zoom into the LU handling unit
   • Go to the Handling Unit Attributes tab
     • => OK: There are the attributes you set in Wareneignang POS
   • Go back, zoom into the TU handling unit
   • Go to the Handling Unit Attributes tab
     • => OK: There are the attributes you set in Wareneignang POS

Regression

1. Attributes updated in wareneingang POS asa set correctly
   • Create a Purchase Order for the partner G000X
   • Create a line for the product P0001, with TU
   • Set some attributes in the ASI
   • Complete the order
   • Go to Wareneingang POS, select the order
   • Open the Editor with the suggested numbers
   • Change some of the attributes you have set in the order
   • Select all, press OK
   • Go to the created Receipt, check the attributes from the line
     • => OK: There are the attributes you set in the Wareneingang POS
   • Go to the Handling Unit assignment tab of the Receipt
   • Zoom into the LU handling unit
   • Go to the Handling Unit Attributes tab
     • => OK: There are the attributes you set in Wareneignang POS
   • Go back, zoom into the TU handling unit
   • Go to the Handling Unit Attributes tab
     • => OK: There are the attributes you set in Wareneignang POS