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Material Dispo wrong Quantities after Material receipt #3935
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* M_Transactions's ASIs are not "reliable" for storage, so we now gather the attributes of our associated HUs * M_Transaction deletes are now handled too * also rename HUOnHandQtyChangeDescriptor to HUDescriptor since it now also contains a ProductDescriptor * also minor improvements (javadoc, other cleanups) here and there Material Dispo wrong Quantities after Material receipt #3935
TODO
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Material Dispo wrong Quantities after Material receipt #3935
Material Dispo wrong Quantities after Material receipt #3935
Material Dispo wrong Quantities after Material receipt #3935
#3935-app - Material Dispo wrong Quantities after Material receipt
Results of IT Tested on webui
I did asome other Sales orders and Receipts as follows: Sales Order -> qty 100 -> ATP -100 => OK As you can see, the receipt seems to change the atp correctly but the sales part breaks it after some itterations. |
Followup created: #3952 |
[#3960](#3960) Improve the speed of scripts applier [#956](metasfresh/metasfresh-webui-api-legacy#956) Rest endpoint: delete all notifications [#1756](metasfresh/metasfresh-webui-frontend-legacy#1756) [alt]++ and [alt]+q not working properly anymore [#3925](#3925) Sales order: just-in-time creation of conditions for a product without conditions [#3937](#3937) Create process for importing discount schema [#3933](#3933) Credit limit: Credit used does not update when you reverse/void order [#3946](#3946) Write M_ShipmentScheduleRecompute.AD_Pinstance_ID to queue-wp-log [#3945](#3945) Get rid of "QtyReserverd Recalculate" AD_Scheduler_ID=550010 [#3869](#3869) Procurement - add AD_Issue_ID to I_PMM_QtyReport_Event, I_PMM_WeekReport_Event and I_PMM_RfQResponse_ChangeEvent [#3301](#3301) Allow Batchbooking via Payment Selection [#3889](#3889) Report for Pharma Permission/ Authorisation control [#3800](#3800) Improve inventory import [#3923](#3923) Change Picking Terminal columns and fix auto process picking [#3935](#3935) Material Dispo wrong Quantities after Material receipt [#3914](#3914) Avoid numeric values with too many trailing zeros [#3891](#3891) Pharma: Don't allow recording of pricing conditions that are not allowed [#1540](metasfresh/metasfresh-webui-frontend-legacy#1540) Shortcut Alt++ not working on non German Keyboard Layout [#3929](#3929) Show BasePriceSystem in Document Line and Documents [#949](metasfresh/metasfresh-webui-api-legacy#949) Business Partner Pharma Product Org [#3927](#3927) Base Price + Surplus in Pricing Conditions not working [#3928](#3928) Picking: Reactivate Picked HU/ Processed Picking [#3880](#3880) ShipmentLines's TU-Qty is updated wrongly from schedule's QtyOrdered_Override [#3910](#3910) Credit limit: treat credit status on NULL as it would be X (No check) [#3875](#3875) Request notifications shall use new notifications API [#3708](#3708) Send Mail too when notification [#3837](#3837) MSV3 products ban list [#945](metasfresh/metasfresh-webui-api-legacy#945) Business Partner Pharma Product Create New Issue [#3909](#3909) docoutbound mailing: Autodect if MailWorkpackageProcessor.EmailMessage is HTML
Is this a bug or feature request?
Bug
What is the current behavior?
After Material Receipt, the ATP Amount is set to the last received Quantity.
Which are the steps to reproduce?
Open, try and see.
What is the expected or desired behavior?
ATP shall not have the last Quantity, shall have the summed Quantity,
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