Over delivery on a purchase agreement when max enforced is set to "yes”.


When Max is enforced to Yes on Purchase Agreement and over delivery is set to an item, which result in over delivery of the purchase agreement 1. Create a purchase agreement (product qty commitment) 2. Enter an item with qty 100 pcs 3. Release PO from the purchase agreement for 100 pcs 4. Make...

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Category: Procurement and Sourcing (423)

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Over delivery issue on a purchase agreement


It should not be possible to male an over delivery on a purchase agreement when max enforced is set to YES on the purchase agreement line details. However when a Purchase order is posted from the purchase agreement , It is possible to receive more than the ordered quantity on the purchase order ...

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Category: Procurement and Sourcing (423)

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Manufacturing Bulk Pack processing of MRP Planned Orders creates Batch Order for a Quantity of 1.


If in the firm and consolidate screen, you initialize a make qty to 0 and firm the consolidated batch order, then a batch order is still created with a quantity of 1.

An item A with a formula and bulk item conversion and requirement coverage group. This item B is produced from an ot...

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Category: Planning (159)

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Sales order is considered by planning before the order is confirmed


If you create a sales order using type "Sales order" in the system, this is seen by master planning even before the order has actually been confirmed (creating demand and suggestions for purchase orders / production orders). This is only possible if you select the sales order type 'Journal' for ...

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Category: Planning (159)

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Product Number identified Barcode entity is not allowing to import the records


The customer wishes to be able to import the barcodes of the variants by viewing the product number. If use item-bar code entity, product number is not available. If use Product Number identified Barcode entity which corresponds to the customer's needs, product number is available but import doe...

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Category: Product Information Management (188)

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Purchase order lines v2 not showing ledger account


The purchase order lines v2 report contains the financial dimensions on accounting distributions from purchase order lines. The actual result is that the field Ledger Account is not updated on Purchase order lines V2 report when trying to create a workbook with the excel office integration via ...

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Category: Procurement and Sourcing (423)

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No Production order displayed in Marking form


Description of problem:
- Customer is having a production orders which would like to manually mark together
o Level n° 1 = CPR36-016
o Level n° 2 = NOY36-016
Which are having several open (and available – not reserved or marked against anything else) batch ord...

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Category: Production Control (226)

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Not possible to print a proforma sales order invoice for the CW items a


Repro steps: 1. Create sales order 2. Include an item that is CW controlled 3. Generate proforma invoice It is not possible to print a proforma sales order invoice for the CW items as the following error message is displayed Error message: “Insufficient inventory transactions with status Picke...

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Category: Accounts Receivable (255)

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MRP with co-product with predefined variant


Master planning for a specific item fails, while creating a planned batch order for a co-product issue. Repro steps: 1. Create sales Order for a co-product item, which is configured with variants 2. Start master planning 3. Error occurs Error message says, that a mandatory coverage dimension is ...

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Category: Planning (159)

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Planned Order History


Customer is looking for a way to check the table that Sales Order/Production Order drove Planned Purchase Orders that were firmed. or Is there a table that holds "historical" planned order info. With the current design, there is no table that stores the data for Planned orders that were firmed. ...

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Category: Planning (159)

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Needs Votes