In Release sales order picking, the view grid of Sales lines is very narrow
As inventory management, User need to refer sales orders and input data in Release sales order picking. In Release sales order picking, the view grid of Sales lines has only 4 rows. So it is so narrow space that it would bring user’s mistaking, and inconvenient to see each of sales orders. That i...
One purchase orders is created after firming while “group by vender” is set NO
For easy checking, the customer would like to firm the planned order to individual purchase orders. The customer would like to create all of purchase order with 1 line. Because they can easily check the relation between original (demand) order and purchase order. If the purchase order has seve...
Unable to proceed the Quote, in case of including an item without Vendor.
You cannot proceed the Quote, in case of including an item without Vendor. Then, the Resource type is "Avility"
Error occurs in posting Picking list, when you set “Invoice” as Invoice and delivery on hold
The line number of the row is populated to 0, in case of importing the item requirement on Project from DIXF
The customer is trying below 2 scenario. However, all of the line number of each row are populated to 0 each other, ...
Vendor account of Purchase orders is not synced, even if you change the vender account where of Production BOM.
There is a business process for the customer to constantly adjust each of supply and demand for products. So, the customer often need to edit or change vender accounts of Prod BOM on the daily production and purchasing plan, once to firm planned orders. This issue is just included in their pro...
Planned purchase orders in the explosion are not updated when line type of part of BOM is changed from Vendor to Item
Business Focused Problem The customer constantly needs to grasp the supply and demand of the product for managing inventory accurately. What is the business impact to the customer? If this function does not operate properly, the customer cannot grasp the required quantity development of the pr...
It is not effective for the Expiration date and time in the Request for quotations
Please consider to fix or add a feather below expected result. Repro step: 1. In Procurement and sourcing parameters, set Yes on RFQ reply - >Purchaser can edit vendors bid 2. Create new Quotation (as Expiration date and time is tomorrow ) 3. Click "Send" in Process tab 4. Open the Quotatio...
The result of query is piled up on the InventTransferMultiShip
There is a business process for the customer to use the Transfer order, when the shipment on Sales, and Transfer item between warehouses or their factory. However, the issue is just included in this process, so that they cannot proceed smoothly. It is a high impact to be unable to complete the T...
Unable to void "Accept", even if to decline the record for Request for quotation bid
User can do "Accept", even if to decline the record for Request for quotation bid. Repro step: 1. Goto Procurement and sourcing> Requests for quotations > All requests for quotations 2. Create New request for quotation, then Send in PROCESS 3. Edit RFQ reply, and click Decline 4. Goto Ma...