SG-1253 CLONE - Supplier Returns | Parts | Retrieve Parts - 'There are no parts to retrieve' attempting to return track by asset part received against multiple equipment WO |
Description |
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Steps to Reproduce: # Administration | Security | Organizations. On the Options tab, set the parameter PDRCPTTO=WO. # Materials | Parts. Create multiple Track by Asset parts. # Purchasing | Purchase Orders. Create a purchase Order. # Work | Work Orders. Create a work order. # On the Activities tab, add an activity. # Purchasing | Purchase Orders. Go to the Parts tab. Add the asset parts from Step 2. Equipment line for each is default All Equipment. # On Record view, change the PO status to Approved. # Purchasing | Assets for POs. Add multiple Asset IDs for each PO Line. # Purchasing | PO Receipts. Create a receipt for the PO. # On the Active Lines tab, go to Actions | Retrieve Parts (Skip Packing Slip). Go to Actions | Approve all Parts. # Work | Work Orders. Go to the WO from step 4. Go to the Equipment Tab. Add the new assets from Step 8. # Materials | Transactions | Supplier Return. Create a supplier return for the PO. # On the Parts tab, Actions | Retrieve Parts. Error "There are no parts to retrieve.†Expected Results: Parts from PO should be able to be returned on supplier return. Actual Results: Error: There are no parts to retrieve. |