1

Track the expected order value (revenue) against a customer PO value

Within the project record, allow users to input a customer requisition number and the value of the customer PO. Systematically track the variance between the customer value and the sales forecast for the project and alert users if the project is expected to exceed the value of the customer PO....

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Category: Project Operations for stocked/production order scenarios (22)

STATUS DETAILS
New
3

Customer reference and customer requisition fields

Customer reference and customer requisition fields should be available within the project header. These fields should be transferred from the project quotation, when available, and print on the project invoices as all customer invoices require a purchase order and/or reference.

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Category: Project Operations for stocked/production order scenarios (22)

STATUS DETAILS
New
3

Project/Category Validation at the Project Group or Type level

Validation for the project/category relationship should be extended to enable validation at the project type or project group level in addition to the project ID level. This could easily be achieved by providing a Type, Group, or Table option similar to the Project Ledger posting setup. In man...

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Category: Project Operations for stocked/production order scenarios (22)

STATUS DETAILS
New
8

Project Accounting information not available on production BOM created through Master planning

With reference to LCS Issue 728924.


When firming a planned production order, created from an item requirement and Posting method= Consumed, the system is triggering an Infolog and the project identification details are not copied in...

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Category: Project Operations for stocked/production order scenarios (22)

STATUS DETAILS
New
3

Wrong sales line status on sales order of type item requirement with non-stocked products

If the packing slip for the item requirement with a non-stocked product is posted the line status gets updated with "Delivered" instead of "Invoiced".

In case a credit note is generated for the item requirement and the user changes some information in the item requirement line the status...

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Category: Project Operations for stocked/production order scenarios (22)

STATUS DETAILS
New
62

Transfer Project Quotation directly to a Sales Order

Currently when a Project Quotation is confirmed there isn’t any direct action to create the Sales Order. The only option available is through "transfer from quotation" and then a item requirement sales order is created. The proposal of this idea is to include the same functionality in Project Qu...

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Category: Project Operations for stocked/production order scenarios (22)

STATUS DETAILS
Needs Votes
7

Financial dimensions are not updated automatically on project purchase order if ‘Update order lines’ parameter is set to ‘Always’

With reference to : LCS Issue 633539 When having the ‘Update order lines parameter’ set to Always update the dimensions, the system is not updating the project purchase order lines with the financial dimension newly added , as opposed to a non-project related purchase order, where it is working a...

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Category: Project Operations for stocked/production order scenarios (22)

STATUS DETAILS
New
3

Project Stages- Add additional

Right now we are using all 8 project stages. Hoping to get this expanded to 10 project stages. Thanks.

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Category: Project Operations for stocked/production order scenarios (22)

STATUS DETAILS
Needs Votes
3

Ability to issue project invoice based on purchase order product receipt

In Project Operations for stocked/production order scenarios there's a possibility to create a purchase order against a project, but you cannot invoice your customer until you get an invoice from the vendor. Our process requires us to be able to invoice at the time of purchase order product recei...

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Category: Project Operations for stocked/production order scenarios (22)

STATUS DETAILS
Needs Votes
14

Return order (credit note) of a sales order related to a project using an advanced warehouse

It is required to return (credit note) a sales order related to a project, using an advanced warehouse item and warehouse the sales order related to a project Currently it was forgotten by Microsoft and no return order is possible.

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Category: Project Operations for stocked/production order scenarios (22)

STATUS DETAILS
New