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https://issues.apache.org/jira/browse/OFBIZ-6145?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=14546566#comment-14546566
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Divesh Dutta commented on OFBIZ-6145:
-------------------------------------
It seems that you are trying to return items of purchase order but those items
are already reserved for sales order. So you are not able to return/issue
inventory. And this is right flow. You should not be able to issue item which
is reserved. So the patch given here is not the right fix.
For now if items are reserved in sales order and reserved item is defective,
there is not option in UI to cancel the reservation so that you can create
purchase return and issue those items. Alternate option is :
1) You cancel the item in sales order which will cancel the reservations.
2) Then you create purchase return and issue items to shipment and this time it
should work fine.
3) And add cancelled item back in sales order.
> Purchase return shipment issuance greater than ATP error
> --------------------------------------------------------
>
> Key: OFBIZ-6145
> URL: https://issues.apache.org/jira/browse/OFBIZ-6145
> Project: OFBiz
> Issue Type: Bug
> Components: product
> Affects Versions: Trunk
> Reporter: Christian Carlow
> Assignee: Nicolas Malin
> Attachments: OFBIZ-6145.patch
>
>
> This error occurred when issuing received purchase order inventory to a
> return shipment:
> Not issuing Order Item Ship Group Inventory Reservation to shipment 10096
> because the quantity to issue 1 is greater than the quantity left to issue
> for order order item inventoryItem
> IssuanceServices.xml issueInventoryItemToShipment service checks that the
> inventoryItem ATP is greater than the return quantity submitted which fails
> when sales backorder qty of the product is greater than the purchase receipt
> qty.
> To reproduce:
> 1. Create a sales order for 100 of a product
> 2. Create a purchase order for 10 of the same product
> 3. Receive the purchase order inventory
> 4. Create a purchase order return then accept it
> 5. Click the "Create Return Shipment" button that appears once the return is
> accepted
> 6. Update the shipment to create and navigate to the shipment order items
> page
> 7. Issue qty of the inventory item received for purchase order to get the
> error
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