[jira] [Commented] (OFBIZ-6145) Purchase return shipment issuance greater than ATP error

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[jira] [Commented] (OFBIZ-6145) Purchase return shipment issuance greater than ATP error

Nicolas Malin (Jira)

    [ https://issues.apache.org/jira/browse/OFBIZ-6145?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=14546645#comment-14546645 ]

Pierre Smits commented on OFBIZ-6145:
-------------------------------------

The idea of an inspection solution is valid. This need to be thought through...

The work around is also valid until an automated process regarding purchase returns and inventory reservation is in place.

> 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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