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Voiding/reverse material receipt gives error when pricelist is not active

Description

Steps to reproduce,

  1. Create PO

  2. Create MR for the PO in #1

  3. Create Invoice(vendor)

  4. Inactivate pricelist, pricelist version and product price (for the product selected in #1) from pricelist window

  5. Goto MR window and try to void/reverse it

Error will be displayed as product not on pricelist. Please see attached screenshot

While reversing I believe it updates orderline and beforesave method in orderline throws is error, however while reversing there should be no need of checking active pricelist because for any reverse document it should be based from its original document

Environment

None

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2

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Mayta Coronel (Maya) August 22, 2020 at 2:04 AM

Triaged by Mayta

  1. Create a Order Purchase

  2. Create a Material Receipt

  3. Create a Vendor Invoice

  4. Desactivate Price List

  5. Void Invoice Purchase without problem

Can’t no be reprducible on 7.1z oracle

Carlos Ruiz April 29, 2020 at 3:26 PM

, thanks for the patch, I reviewed and although it must work to avoid the case described here, I think it will affect also the cases where the validation can be useful, like creating orders with the Recurring feature, or "Quote Convert" process, or the counter documents feature.

Regards,

Carlos Ruiz

Praful Vaja April 29, 2020 at 6:50 AM

Hi Carlos Ruiz.

Please review attached patch

Thank you

Carlos Ruiz April 5, 2020 at 11:42 AM

It sounds annoying, but not a big deal as the workaround is too easy, activate those records while reversing, and then inactivate them again.

Anyways, if you have a patch to contribute that fixes the issue, I can check it.

Ravi Bhalsod April 3, 2020 at 8:30 AM

@Carlos Ruiz : Could you please advice on this.

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Created January 14, 2019 at 4:37 PM
Updated October 2, 2020 at 4:14 PM
Resolved August 22, 2020 at 2:05 AM