iDempiere Project Management Use: Generate PO with error "Product has no PO record", no project available in reports parameter

[ben_2016]

Hi Experts,

I tried to follow recommandations given at http://wiki.compiere.com/display/docs/Projects in a previous post from Dirk, but I'm still facing issues.
Please note that I have the same issues when I perform the tests in https://test.idempiere.org/webui/index.zul.

1) when I run "Generate PO from Project Line(s)", I get the error “Product has no PO record”

Found a piece of code in https://sourceforge.net/p/adempiere/adempiere-old/ci/66b38f610fd32580bf41b31827cf17cd18efd6c6/tree/base/src/org/compiere/process/ProjectGenPO.java, but not clear enough for me!

I already placed Purchase Requisition & Order on the products I set in my project, BPartner and Price List are there, these are non-stocked items so no cost defined.

No PO generated by this process.

2) When I try to run the following reports, there is no Project in the "Project" parameter:

- Issue Material to Project from Receipt or manual Inventory Location

-          - Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project

-          - Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project

3) Summary check box on project:
I don't find a way to use a project taged as "Summary" on other ones or else where.

Do you have any idea or documentation about these issues?
Thanks a lot for any help!

Benoit

[redhuan d. oon]

Please can you give exact data input steps to replicate this error?  What product did you use? Can you get the same error if testing with GardenWorld?

[ben_2016]

Hi Redhuan,

Thanks for the reply.

I made other tests (cf. attached file) and here is the current state:

1) Request "Generate PO from Project Line(s)" - error “Product has no PO record”
If the project has only stored items, PO is generated.
But:
- I still don't know where the vendor used on the created PO is coming from: I found 1 previous PO for the same item on the select vendor.
Did not find Rfq or rules to select a vendor in this case.
- Project Lines/Issues still not updated.

2) Reports without available project in the "Project" parameter:

Still the same, even if I performed receipts, matched to PO and invoice.

3) Project "Summary Level = Y"

Still not able to use this kind project in parent projects.

Checked the project window definition: all Tab 0 (header) fields are displayed and active.

Any hint is still welcome!

Best regards
Benoit