Changes on the DB I've made (TODO: rollback them after the ticket is solved):
-- enable OTD process for OrgId 101695 (Airbus Espana) UPDATE tOTD_OrgConfig SET cOTDPROCESS=1 WHERE cOrgId=101695; -- enable OTD process for OrgId 101710 UPDATE tOTD_OrgConfig SET cOTDPROCESS=1 WHERE cOrgId=101710; -- insert OTD causes for CG 100023 (Airsupply Industrial Group) INSERT INTO TOTD_CAUSES (CORGID,CLISTTYPE,CCAUSE,CCAUSETYPE) VALUES (100023,'SUPPLIER_REJECT','PO received late','CUSTOMER'); INSERT INTO TOTD_CAUSES (CORGID,CLISTTYPE,CCAUSE,CCAUSETYPE) VALUES (100023,'SUPPLIER_REJECT','Employee sick','OTHER');
Supplier User: TST_SE_RUAG_POVMI
Buyer User:
po_1 :
po_2:
On one page:
Action 'Reject' is not available for all selected OTD lines. Please select OTD line(s) from the same customer legal entity.
⇒ correct
| Seller CP Id | Buyer CP Id | Org Id | CG Id |
|---|---|---|---|
| 10006108 | 101848 | 101659 | 100011 |
| 10006108 | 10006122 | 101710 | 100023 |
User TST_SE_RUAG_POVMI fetches OTD lines for following seller CPs: 10006108, 10006109, 10006316. For these seller CPs we have following buyer CPs:
| Buyer CP Id | Org Id | CG Id |
|---|---|---|
| 101848 | 101659 | 100011 |
| 101875 | 101659 | 100011 |
| 101863 | 101700 | 100011 |
| 101883 | 101700 | 100011 |
| 10006122 | 101710 | 100023 |
Supplier user: TST_SE_GOOD_ALL
Buyer users:
For po_1:
po_2: