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From "Divesh Dutta (JIRA)" <j...@apache.org>
Subject [jira] [Commented] (OFBIZ-6145) Purchase return shipment issuance greater than ATP error
Date Sat, 16 May 2015 06:46:59 GMT

    [ https://issues.apache.org/jira/browse/OFBIZ-6145?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=14546595#comment-14546595

Divesh Dutta commented on OFBIZ-6145:

[~pfm.smits] Your idea of registering Purchase return and cancelling inventory reservation
makes sense. This is good idea to be considered. 

Introducing inspection process was not just solution of this problem, it was proposal in general
which can be helpful for many Companies because inspection process is used widely in many

Removing item from sales order and adding back was temporary solution and work around which
can be used right way in out of the box OFBiz, without doing any thing in code. 

Let us explore the idea given by you and see what needs to be done in code.

> Purchase return shipment issuance greater than ATP error
> --------------------------------------------------------
>                 Key: OFBIZ-6145
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-6145
>             Project: OFBiz
>          Issue Type: Bug
>          Components: product
>    Affects Versions: Trunk
>            Reporter: Christian Carlow
>            Assignee: Nicolas Malin
>         Attachments: OFBIZ-6145.patch
> This error occurred when issuing received purchase order inventory to a return shipment:
> Not issuing Order Item Ship Group Inventory Reservation to shipment 10096 because the
quantity to issue 1 is greater than the quantity left to issue for order order item inventoryItem

> IssuanceServices.xml issueInventoryItemToShipment service checks that the inventoryItem
ATP is greater than the return quantity submitted which fails when sales backorder qty of
the product is greater than the purchase receipt qty.
> To reproduce:
> 1.  Create a sales order for 100 of a product
> 2.  Create a purchase order for 10 of the same product
> 3.  Receive the purchase order inventory
> 4.  Create a purchase order return then accept it
> 5.  Click the "Create Return Shipment" button that appears once the return is accepted
> 6.  Update the shipment to create and navigate to the shipment order items page
> 7.  Issue qty of the inventory item received for purchase order to get the error

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