General Description of the Feature

This feature deals with an enhancement of the Purchase Lead process.

A new external function "Check and duplicate BP as customer - CheckAndDuplicateBPAsCustomer" is created. 

Now when the external function "Check and duplicate BP as customer - CheckAndDuplicateBPAsCustomer" is triggered from the workflow and in case the original BP of the Purchase Lead is not yet linked with any vendor BP, it creates a new duplicate vendor BP and links this vendor BP to the original BP of the purchase lead. If a vendor BP is already linked, this one will be used instead.



Business Benefit

In the used car area and in the Purchase Lead Module a Private or Business BP could become a Vendor as well.  With this function we are able to expose the relationship between the Vendor who duplicated from a BP Type Customer.


Configuration 

Workflow:

External Functions

Check and duplicate BP as customer - CheckAndDuplicateBPAsCustomer can be added under the desired Transition. 

It creates a duplicate vendor BP and links this vendor BP to the original BP of the purchase lead. If a vendor BP is already linked, this one will be used instead.

Example:

new BP of type Customer before triggering the external function Check and duplicate BP as customer:

BP's after triggering the external function Check and duplicate BP as customer:


Additional Information

Table: OCRD U_IDMS_ConnectedBPCode contain the connected BP


  • Feature No.:  ODP-4519 - Getting issue details... STATUS
  • Test Case No.:  QA-3334 - Getting issue details... STATUS
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