Delivery note "correct" and "cancel" function is not working when the financial period of document is not open
Description: Function "Correct" and "cancel" of sales order delivery note is not working when the financial period of the product receipt is not open. There is standard information that Period is not open. This is often happening that the correction of the document is being do...
Incorrect discount update on intercompany order lines when updating shipment date
Description: If the confirmed shipment date is updated in the intercompany sales order header and we confirm to transfer and update the information on to the lines, the discount value is removed and the total value is updated on both intercompany sales order, the original sale...
Rebate agreements
Description: If the user setups a Supplier rebate agreement with start date in the past, the system is not considering the invoices registered. If the user does some changes in the agreement the system is considering only invoices registered after the approval.
A feature to allow more control over the Movement and Transfer journal for disabling the validation for minimum allowed quantity
A feature to allow more control over the Movement and Transfer journal for disabling the validation for minimum allowed quantity.
When setting in default order setup minimum order quantity in the Inventory tab, a request to have a feature to disable it for the inventory and mo...
Unit price not updated automatically on Intercompany Sales Order
Actual results: The configuration is to set the intercompany sales order unit price to be equal to the cost price. This worked perfectly in the beginning. Every intercompany sales order was populated with the cost price when the intercompany sales order is created. Starting at some points, the...
When creating a purchase order against sales order warehouse field doesn't get copied over to purchase order header.
Synchronization issue between sales and purchase order headers.
When creating a Purchase order directly from a Sales order, the warehouse on the Sales order header is not copied to the Purchase order header whic...
Quantity synchronization issue between the purchase requisition and the purchase order related.
The system behaves incorrectly when synchronizing the quantity value on the purchase order through the Purchase requestion related to it.
If a user specifies a ZERO quantity on the purchase requestion (which will happen a lot because have PRs with 500 lines), it should update ...
Bulk cancellation for POs that have quantity in delivery remainder
A feature/option for cancelling POs in the system with different status that have stocked and non-stocked items and quantity available in the delivery reminder, instead of manually cancelling them one by one which is time consuming.
Product Receipt Correction does not allow update for quantity or adjustments for CW items.
When adjusting/ correcting the quantity on the product receipt for a CW item, it throws an error that no lines for posting.
No lines for posting or quantity = 0
Posting has been canceled.
Expectations: ...
Wrong configuration can be selected when creating new engineering product
When the user is trying to make a new engineering product, the user will select a engineering product category. On the category an engineering release policy is defined. On the policy the template of the releases product is defined. Then on our template we de...