Intercompany PO -> SO batch number synchronization
Business scenario: Fritz Hansen produces furniture Fritz Hansen produce to order Fritz Hansen has long intercompany supply chain like Sales office – Consolidation warehouse – production warehouse All items are batch enabled. All items are warehouse management enabled. All items have batch above ...
Sorting by storage dimensions in the consolidated on-hand screen
Description of problem: In the consolidated on-hand screen that you can open from the sales order line, it is impossible to sort the record by storage dimension (ex : warehouse, site...). We can note that it is possible to filter this dimensions. Repro steps: 1. create several item with diffe...
Rebate amounts should happen across all items
The customer’s expectation that the cumulation of and eventual adjustments of rebate amounts should happen across all items purchased by the same customer within the agreement’s cumulation period. System was calculating or evaluating the rebate agreement as per the item individually, even after ...
Direct delivery ATP error
Problem is when the released product is configured to direct delivery. It ignores the stock in the sourcing company to calculate ATP dates. It seems the problem is the sourcing site in the sales line. The ATP delivery date calculation when the sales line is created does not work OK, if the releas...
Production wave is not automatically closed
During a release of a production order, the wave is correctly created but an error stop the automatic processing of the wave. "No work was created for wave. See the work creation history log for details." Repro steps:
1. Use a wave template with "process wave at release to warehouse" and ...
View charges when printing purchase inquiry
When printing the purchase inquiry or purchase order confirmation, there is a button View charges in the printing dialog. When selecting this entry, no charges are visible, even though there are charges on the header and the line of the purchase order. Repro steps: 1) Create a purchase order 2) ...
Purchase Requisition and Purchase Agreement
Description of problem: When a purchase request is created for an item that has an active purchase agreement, the system retrieves the supplier and inserts it in the row. If I insert two lines in the purchase request, one with an item with the purchase agreement and one without, when after I try...
Mixed LP receiving doesn't work for other disposition codes than Credit.
When the user uses the mixed LP menu item with an associated source document line identification method of "Return order receiving", the below error message appears if the used disposition code is equal to for instance "scrap", "replace and scrap", "return to customer" etc. The user is only able ...
REACH compliance feature
Customer has the below requirement related to REACH compliance which needs to be implemented in AX 2012 has out of the box REACH compliance feature. Any material CPL import into the EU (European Union) there about 1 ton or more, we must have the registration number provided by the supplier. Whe...
Sales order line delivery type field for intercompany
Description of problem: By using the entity "Sales order lines V2" with ODATA, we have an issue to create a sales line by updating the field "Delivery type". The requirement is to create a sales line with a parameter which is able to update this field to allow or not a direct delivery. The issue...