Symptom
Wrong errors in Purchase order when we change service order to a limit order.
"Item 1: Sum of items does not match total value in quantityValue without unit in coding block""
Environment
SAP Business ByDesign
Reproducing the Issue
- Create order with service item
- Then click on check you will see no errors
- Now change item type to' limit'
- Go to basic data tab and enter 'value limit' with some number say 10000
- then click on check button you will see error mentioned above
- However now copy that line item and remove the first line item
- and then click on check you will get no errors
- So this is unnecessary effort to copy and add new item to eliminate the errors
Cause
Bug found
Resolution
For fixing this reported issue code changes are needed.
As it needs coding with lot of integration testing, we shall consider this to our backlog and fix it in one of the future releases
Keywords
KBA , AP-POP-PO , Purchase Order , Problem
Product
SAP Business ByDesign all versions