Comments
This would be really useful. Manually splitting lines on the source document (i.e. purchase order in our case) is quite painful and doesn't make much sense. It would be nice to drive the splitting also from the derived doument (i.e. sales order in our case) without splitting lines (with delivery schedule as requested in this change).Just highlighting here, that the expectation would be that the new dates are then also synced to the intercompany receiving entity on split level and considered with split in MRP.
I also agree. Additionally, it should also be possible to block entries into the Package No. field, if the Package tracking is not enabled. My colleagues and I already spent hours just refining our Warehouse App code, because somebody had the idea to enter a Package No. for an item that is not Package No. tracked.
Yes this is very critical for big groups with international developments. Oracle NetSuite has something called "Accounting Context" which can allow to switch from local GAAP to an IFRS view of your accounts whether it is for daily entries (journals, invoices), reporting (Trial Balance, Detailed TB, GL Entries), posting setup overview.This would be a great addition to catch up with other ERP solutions in the market.
Please consider the possibility to use the dimensions on locations also in transfer orders like it is implemented in item reclassification journals (BC23 wave 1) (with "From dimension code value" and "To dimension code value"), like already mentioned in the comments of Jaganath Reddy on 6/30/2022 and Steohen Williamson on 2/23/2023.
@Shivam Pandey, I see this feature as planned for 2024 release wave 1. How reliable is this release date? Any (public) preview already available to already test this feature? As commented by a lot of other users here, this is functionality which is very often requested (if not always) by customers. Thanks to provide an update on the status