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This is a key limitation at this time to Project Operations being seen as a complete solution. Project Operations is a powerful solution but to have to End a Contract and start from scratch is limiting the uptake in such a powerful solution

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I agree completely. We are just implementing a secondary vendor and neither order planning or the purchase order will look to see if there is an item reference based on the vendor on the PO. So it defaults to what is on the item card - leaving it to the buyer to manually add an item reference so it can change the purchasing unit of measure. This seems like a big oversight. We are going to have an extension created by our partners because BC does not do this automatically.

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The batch job that is failing for empty statements is: "Post transactional statements in batch"Menu: Retail and Commerce > Retail and Commerce IT > POS Posting > Post transactional statements in batchClass: RetailEodStatementTransactionalPostBatchScheduler  A typical error message would be:"Batch task failed: While processing the Controlled state, a generic exception was encountered in retail statement xxxx-xxxxxx in the controller: Found no statement lines. Posting was aborted."

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Totally agree

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...and please include access to specify HttpClient proxy also....If we live in the CLOUD - we need Timeouts and Proxies Easy to add, and will save BC developers and architects many headaches :-) Thanks

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Very valuable - would save us from from all kinds of crazy workaroundsVery easy to add - please :-) just expose the HttpClient property

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The current behavior is understandable because reservation logic originated from Inventory Management, while warehouse execution was introduced later through WMS capabilities. However, modern high-volume distribution centers require a closer alignment between inventory reservation and warehouse execution availability

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As a support engineer, I see a steady volume of tickets raised purely to unlink and relink CE/F&O environments, making this a self-service action in PPAC with proper role checks and audit logging would benefit both customers and support.

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This is very helpful and needed, thank you.

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Yes, we already have a similar case as a reference sample. Could you please enhance this function accordingly?

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