Linking different purchase orders to a sales order
It isn't feasible to link a purchase order to a sales order in any setup except for the direct delivery setup. The linkage appears on the "Item Reference" and "Reference Number" tabs found in the sales order lines and this linkage is done automatically by the system once a sal...
Functionality request to set purchase orders' partial delivery directly to "approved" status when change management is activated.
I am requesting a parameter that enables the direct approval of partial delivery of purchase orders under change management in the 10.0.41 version update.
Currently, the system throws an error message: "Changes to the document are only allowed in state Draft, because change ma...
Synchronizing the status on both sides of the customer and the vendor if a purchase order is canceled by the customer in case of vendor collaboration.
In vendor collaboration, if the customer canceled a purchase order, the status of the sales order at the vendor's end will remain as an "open order" even though it is reflected as "canceled" on the customer's end.
We hope that the PG will take this idea into consideration in...
In "Multilevel Explosion" mode: inaccurate rounding of consumption per lot size quantity of an BOM level item
The consumption per lot size amount of a finished good with multilevel BOM lines isn’t correctly rounded when choosing the “multilevel” explosion mode while viewing the calculations. However, the rounding is correctly calculated in the “make-to-order” explosion mode. This leads to discrepancie...
Setting the "Requester" as the "First Approver" in purchase order workflow
This is a feature gap that denies the customer from supporting his business scenario. He wants to the "Requester" to be the "First Approver" in the purchase order workflow. Currently, it is only allowed to choose the requester as the starting point for the hierarchy's approval, but he is unabl...
Setting the "Requester" as the "First Approver" in purchase order workflow
This is a feature gap that denies the customer from supporting his business scenario. He wants to the "Requester" to be the "First Approver" in the purchase order workflow. Currently, it is only allowed to choose the requester as the starting point for the hierarchy's approval, but he is unabl...
Quality order type "Quality item sampling" doesn't reflect a Quality order number in the Quality orders form as it should
The route auto operation number is generated in descending order.
The route auto operation number is generated in descending order with different rounding sometimes every “-1”, “-5” or “-10” RANDOMLY. However, when a new operation is added, it is expected that the number generation will follow an ascending order. For instan...
Need a finalize option for the "received" transfer orders
If there's been any modification done to a "received" transfer order like removing a line, the status is changed to "created" and the line is removed. The customer doesn't want to apply security to the "remove" button as this is a labor intensive and time-consuming path for the registered user...
Unable to re-approve a confirmed/approved PO when the re-approval purchasing polices are activated
Customer is unable to re-approve a PO when the re-approval rule in purchasing polices is activated for POs. Issue is that purchase order reapproval rule is created and activated for some fields but still when any change happens it goe...