StoreOrder triggers a bunch of ECA that you can find in the
application/order/servicedef folder.
one of those is checkCreateDropShipPurchaseOrders
which is in the orderservices.java.
not having the exact error msg I can't help you much further.
biletnikov sent the following on 9/30/2010 12:36 PM:
Thank you for you response.
I already have the experience of using OrderItemShipGroup.supplierPartyId to
point the necessary supplier for new order creating, so I use "storeOrder"
service for that, unfortunately when I create SALES_ORDER and if the
supplierPartyId is specified, OFBiz tries to create PURCHASE_ORDER to this
supplier automatically and it faces the validation errors : contact data are
not specified, because they are retrieved from the ShoppingCart, but I do
not use the shopping cart yet. We just develop own service which should be
the mature back-end system and reuse all value things of OFBiz for our
front-end shop.
On Thu, Sep 30, 2010 at 9:51 PM, Scott Gray-2 [via OFBiz]<
[email protected]<ml-node%[email protected]>
wrote:
I would suggest looking at the drop ship functionality that is available in
OFBiz and customizing it for this situation. The shopping cart has the
ability to set a supplierPartyId per ship group and that can probably be
leveraged in this situation. What biletnikov is describing is really just
drop shipments with the ability for the customer to decide the supplier
rather than leaving the system to do it automatically.
But BJ please try and avoid spreading incorrect information, especially
when it has the effect of turning people away from the mailing lists.
Regards
Scott
On 1/10/2010, at 7:21 AM, BJ Freeman wrote:
By all means Scott
Provide him the answer.
Scott Gray sent the following on 9/30/2010 2:16 AM:
On 30/09/2010, at 9:38 PM, BJ Freeman wrote:
anything beyond Out Of The Box is beyond this mailing list.
Huh? Since when is this the case?
This list is exactly where people should come when they want to discuss
their business problems and how OFBiz could help solve them.
I suggest you contact someone on the providers list available from the
front page of ofbiz to help you.
biletnikov sent the following on 9/30/2010 12:17 AM:
Thank you for your response.
The lead time and inventory levels are not used.
We are not going to use PreferenceOrder and Ratingtype, because we do
not
have preferable or not preferable suppliers. All of them are actual,
and
different products can have own list of suppliers, but the customer
wants to
select this supplier of the product before he place it into the
shopping
cart. And I see that the customer selected SupplierProduct can not be
considered for the order (in OrderItem) in the current OFBiz data
model.
We do not use E-commerce shop, we have own front-end solution, so it
means
we are finding the way how to handle with product suppliers.
Could you suggest which way is the most easier to customize:
- store the Product<-> ProductSupplier like one-to-one
relation, if
the product has 3 suppliers, it means we create 3 products and add
the
ProductSupplier for each product, if the OrderItem refers to
productId we
know which supplier we need
- have the Product<-> ProductSupplier one-to-many relation, but
add
supplierId to the OrderItem. Also, we need a UI possibility in
OFBiz to edit
order items and we should able to select a new supplier for the
OrderItem.
we use OFBiz just as ERP, Ordering, Accounty, Party management system.
On Thu, Sep 30, 2010 at 12:45 AM, BJ Freeman [via OFBiz]<
[hidden email]<http://user/SendEmail.jtp?type=node&node=2743575&i=0>
<[hidden email]<http://user/SendEmail.jtp?type=node&node=2743575&i=1>>
wrote:
are you planning on supplying the PreferenceOrder and Ratingtype to
the
customer.
how about the lead time and inventory levels.
https://demo-trunk.ofbiz.apache.org/webtools/control/ViewRelations?entityName=SupplierProduct
so every productID can be related to Supplier product.
this is done in the Catalog->product-supplier.
the one to many for supplier product exists
https://demo-trunk.ofbiz.apache.org/webtools/control/ViewRelations?entityName=Product
The productID in OrderItem relates to many supplierproducts you
enter.
you can automatically pick the SupplierPreferenceOrder (main suppler)
or
SupplierRatingtype of that you add that will be the best supplier
Rating.
The selection, currently, of the supplier is done by
SupplierPreferenceOrder. This is set up manually and customization is
necessary to use SupplierRatingtype figure this out by the criteria
you
set from the data in SupplierProduct.
if you put the info in the Product detail page they can select it
before
order. that is a customization.
if you put in the Cart after the orders get more complicated unless
you
just want to show what ofbiz current logic selects for the supplier.
this also is a customization.
biletnikov sent the following on 9/29/2010 11:55 AM:
In our case, we sell products which are provided by different
suppliers
and
the customer has ability to select the most preferable supplier.
We see, that OFBiz data model allows to specify the suppliers for
each
product (SupplierProduct), so a product can have many suppliers (
for
example, 3 SupplierProduct).
But, how to specify the product and the supplier that customer needs
for
the
order? A customer wants to see the supplier in the order.
The Order entity has OrderItem entities, which relate to Product
(via
productId) and nothing for the supplier.
The solution which we see, is to duplicate Product for each supplier
and
have one - to - one relation between Product and SupplierProduct,
in
this
case we are able to determine the supplier by productId.
Is it the best solution?
Thank you.
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