User Profile

Change accounting date in bulk for PRs having accounting date in a period that is closed


The business case is that a large number of PRs need to be processed but their accounting date belongs to a period that is closed . In order to be able to process these, the accounting date needs to be changed. Now this can only be done for one PR at a time. Request is to be able to change ...

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Category: Procurement and Sourcing (939)

STATUS DETAILS
Declined

PO submit to workflow: Russian localization with service item and charges on master data will throw error: “ Changes to purchase order RUMF-000073 are only allowed in state Draft when change management is activated”


This issue is in the Third party miscellaneous charges functionality that is specific to Russia. When a purchase order is created and submitted to workflow (without saving the order before the submission) for a service item that has the Charges code specified, an unhandled exception occurs: “Ch...

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1 Comments

Category: Procurement and Sourcing (939)

STATUS DETAILS
Declined

Quantity field should be available on the Supplier invoice journal page


On the supplier invoice journal there should be a field named “Quantity” so that user can choose the quantity they want to invoice. The business case is that users should be able to allocate actual cost amount partially based on the voyage quantity

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Category: Transportation Management (119)

STATUS DETAILS
Needs Votes

Prevent the system to allow posting the product receipt with same number when the initial product receipt was cancelled


Make sure you set Product receipt number used, under Product Receipt, as Reject Duplicates in Procurement and Sourcing Parameters.

Now create a Purchase order, confirm it, Post the product receipt and put product receipt = test.

Then cancel this product receipt.

Create a new ...

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Category: Procurement and Sourcing (939)

STATUS DETAILS
Needs Votes

Goods in transit orders will split if a purchase order lines is marked to multiple sales order lines.


Goods in transit orders will split if a purchase order lines is marked to multiple sales order lines.


Goods in transit orders should not split if a purchase order lines is marked to multiple s...

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2 Comments

Category: Transportation Management (119)

STATUS DETAILS
Needs Votes

Difference between assembly and disassembly cost values


We are in the context

of creating assembly and disassembly. It is observed that the disassembling BOM

has no connection to assembling BOM, so we cannot speak here about

disassembling at all.  When...

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1 Comments

Category: Cost Management (135)

STATUS DETAILS
New

Landed cost request to support financial dimensions


We are in a scenario where we do not skip the account structure validation.

When going to Manage- functions- accrue costs on the voyage we have this error in regard to being requested to select a value for the financial dimensions. There were financial dimensions filled in on PO.

...

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Category: Transportation Management (119)

STATUS DETAILS
New

Default the Setup parameters under Copy for All option of All Quotations page based on user's initial selection


In 'All Quotations' form we have the '[Copy] From All' button. This opens a form with a parameter section, and as a user you can set switches for 'Copy Charges', 'Recalculate Price' and 'Copy precisely' from No to Yes.


When the form is closed, and you reopen the dialog again...

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Category: Sales and marketing (723)

STATUS DETAILS
Needs Votes

Tax exempt number lookup opened in the upper left corner of the screen on Intrstat form


Go to Tax- Declarations- Foreign Trade- Intrastat and you will see there are several recordings. Add column called "Tax exempt number " . Clock on the lookup to be able to see all entries for the Tax exempt number. The pop up will be opened in the left up...

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Category: Inventory (710)

STATUS DETAILS
New

Not able to generate a hyperlink for the PO number in the work item instructions of a PO workflow


With the appropriate setup, the system should generate a hyperlink for the PO number in the work item instructions of a PO workflow.


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Category: Procurement and Sourcing (939)

STATUS DETAILS
Needs Votes
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