3. Acquisitions > Find a vendor
4. Create a new basket -> Add to basket -> From new file
5. Use the file uplodaded in this bug report.
6. Set format to MARCXML and stage for import.
7. Add staged files to basket
8. Select all, make sure you add an item type, and choose 'Do not look for matching records'
9. Save and kaboom.
10. APPLY PATCH and restart_all
11. Follow the steps again, this time no kaboom.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com> Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>