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https://issues.apache.org/jira/browse/OFBIZ-6932?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=16705734#comment-16705734 ]
Pierre Smits commented on OFBIZ-6932:
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Indeed a marketing package should be invoiced as any other end product. All the outgoing documents (shipment statement, invoice, etc.) should reflect that.
However, there are situations where the breakdown could be required to be provided by the supplier.
Jacques is referencing a good example.When you buy a car you get invoiced for a total package, but the elements are referenced (at least on the invoice). The same applies (at least here in the Netherlands) when buying a built-to-order product, e.g. like a computer. In such cases the invoice states the end product (with the line item price), and the components (including quantities, and e.g. serial numbers) but without their line item prices.
> In the case of MARKETING_PKG_PICK the invoice gets created of product components, Ideally the invoice should be created of package.
> -----------------------------------------------------------------------------------------------------------------------------------
>
> Key: OFBIZ-6932
> URL:
https://issues.apache.org/jira/browse/OFBIZ-6932> Project: OFBiz
> Issue Type: Bug
> Components: order
> Affects Versions: Trunk
> Reporter: Yashwant Dhakad
> Assignee: Amit Gadaley
> Priority: Major
> Fix For: Trunk
>
>
> Steps to reproduce:
> 1. Create sales order with MARKETING_PKG_PICK.
> 2. Completed the order with its shipment.
> 3. Invoice should be created.
> Actual: Invoice created with its components.
> Expected: Invoice should be created for its package.
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