Wrong financial cost updates on the Return sales Order invoice posting
Issue description – Return Sales order invoice posting with an incorrect cost. The financial cost posted for a registered batch number for return was mixed with other batch number costs from the original sales order. So after invoicing the wrong cost updated. E.g. 1. Sales order with 100 qty P...
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Change the inventory status dimension based on a change to the Tag Disposition Code.
The inventory status dimension is not updated when the current disposition code is changed.
Business scenario: The system is set up to accept soft reservations. The soft reservation hierarchy is set up to look down to the inventory status level, which is "available" for all pr...
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