approval workflow for due balance
If you have exceeded the credit limit in the sales order, you can create an approval workflow for it.
In the same way, an approval workflow would also be needed in this place for a balance due
Approval workflow groups only one person must approve
In the approval workflow you can assign the approval to a group.
However, all persons in the group must approve it.
It should also be possible that only one person from the group has to approve, this is very helpful for vacation replacements for example or if really only one person...
Sales Order - Posting date should be automatically set to the current work date during posted process
Sales order
When posting the delivery or the billing document in the sales order,
the Posting date field should be automatically set to the current work date (so not necessarily today's date).
Since the order can be older and therefore the date is not correct if you do not ch...
Purchase Order - Posting date field should be automatically set to the current work date during the posting process
When posting the delivery or the billing document in the purchase order,
the Posting date field should be automatically set to the current work date (so not necessarily today's date).
Since the purchase order can be older and therefore the date is not correct if you do not change i...
Post a prepayment invoice - It should be possible to change the sales order to additional lines afterwards
In the sales order it is possible to post a prepayment invoice.
As far as in the standard everything as desired, the connection between prepayment invoice and sales order is given and the status changes accordingly.
Unfortunately, the problem arises:
that the invo...
Successor item number in item master is a required field
If an article has a successor, it can be helpful to enter a successor article number in the article master.
On the one hand to support the sales department when they enter the discontinued item in the order to know what the successor is.
On the other hand it can be helpful for disp...
Sending delivery bill or delivery advice by email missing
The integration of an email system has been done in the meantime.
But the possibility to send delivery bills or delivery advices is missing. A customer would like to know when his goods were shipped and what is included in the delivery.
inventory management by inventory type
What would be needed is inventory management by inventory type
There are three inventory types that give an indication of the usability of an item:
unrestricted-use stock
stock in quality inspection
blocked stock
For goo...
Quantity change and date change for direct deliveries
Sales order and purchase order are linked.
Challenge:
- The ability to make a quantity change is missing
- If the expected goods receipt date changes, the goods issue date does not change analogously.
jump quantity (leap) need for sales orders
In the purchasing (planning) area, there is a order multiple field in the article master, which is used to ensure that orders can only be increased by this quantity (leap).
You would also need the same field in the article master for sales, i.e. if you create a sales order, you should on...