Disable workflow button in a purchase that come approved from a PR
A normal purchase requisition is created, line added and workflow submitted. Then approved.
In the purchase policy, the parameter "Automatically create purchase orders" is marked.
Therefore a purchase order is created.
When you go to this PO, it's automatically approved. But whe...
Include Purchase agreement in the Copy All functionality for purchase orders
As it stands currently, the purchase agreement link isn't copied to the new PO using the copy all functionality.
Purchase agreement should be included since it will minimize human error factor when creating return orders or credit notes against a PO that was linked to a purcha...
Thank you very much for your input. We do not have any plans to extend this capability, we will however continue to monitor how much in demand such a capability is.
Setting the number sequence of fixed asset to non-Continuous generates error in product receipt as of type: “ … number sequence must be set to continuous.”
We have set the number sequence of fixed asset to non-Continuous. If we set this to continuous, we have issue in Finance module: we are unable to create new Fixed Assets. Per
This forum is for new features enhancements request. You maybe pointing out a bug, a design limitation, or an incomplete setup that you should log through the support channels to have it properly assessed.
In All purchase order page, added column Sales order; hyperlink should go to the correct Intercompany Sales Order number.
In All purchase orders page, after adding Sales Order column, the Sales Order number is shown correctly, however, for intercompany orders, once you click on the hyperlink of an IC SO, you always get redirected to a wrong sales order number in the same company.
Please consider ...
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing. The Hyperlink does not support cross company lookup, which we do not plan to change. When navigating cross company for intercompany orders you should use the purpose built intercompany cross company menu items.
Intercompany chain discount disappears when confirmed dates are entered into Intercompany Sales order.
When updating a delivery date on the Sales Order in the production company, the discounts given on the original sales order in the sales company is erased.
The code has an exception when in...
You maybe pointing out a bug or a design limitation. The fields that you call out are applied from the Trade agreement evaluation policy of manual entry as example. You should log your request through the support channels to have assessed.
To create one purchase order from several Purchase requisitions with Budget activated (turned on)
To create one purchase order from several purchase requisitions with the budgeting turned on.
Thank you very much for your input. Unfortunately based on the information in your idea, we cannot rightfully assess the nature of it. We will appreciate if you can create a new entry with one or more examples of usage scenarios related to your idea such that we may rightfully understand your request.
Modify PO information when Request change with the French public sector enabled
We would like to be able to modify informations such as costs, taxes and adding new line when we request a change on a confirmed PO with the French public sector enabled.
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
The system does not allow to cancel a Purchase order if it was not, at least once, confirmed
The button for cancelling Purchase orders appears clickable if and only if such order was, at least once, previously confirmed. If it was never confirmed, then the button does not appear clickable.
This forum is for new features enhancements request. You maybe pointing out a bug, a design limitation, or an incomplete setup that you should log through the support channels to have assessed.
Display the list of approuver that will approve a Purchase Request
Before submitting a Purchase Request, we would like to see the full list of approuvers that will approve a Purchase Request, simulating the workflow of the purchase request.
Thank you very much for your input. We do not have any plans to extend this capability, we will however continue to monitor how much in demand such a capability is.
Trade agreement journal lines – Ability to open data within Excel - Improvement
There is a design limitation due to performance topic that force user to apply a workaround. I'd like to know if it is possible to think about something different in order to improve the end-user experience. To display the "Open in Excel" functionality, we have to : - Create the trade agreement ...
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This forum is for new features enhancements request. You maybe pointing out a bug, a design limitation, or an incomplete setup that you should log through the support channels to have assessed.