Add/Edit Routing link code in production order routing line
When routing lines (Table 5409) are added in a firm planned or released production order, almost all routing line fields can be filled in EXCEPT the routing link code field. Now the routing line is not complete. Customers might change the routing lines in production orders on which is not posted...
Purchase/Sales document sent as pdf -> filename pdf in language user
When a purchase order is sent as pdf to a vendor as attachment in an e-mail, the filename of the pdf has the word "Purchase Order" in it. When you set the user language to another language the file name contains the word "Purchase Order" in that language. When you purchase at a vendor in another ...
Skip purchase approval after purchase has been reopend when approval amount hads not changed
When a purchase order has been approved by amount the status becomes released. The vendor might bring changes such as delivery date. To bring these changes into the purchase order, it needs to be reopened again. Then you can make the changes in the purchase order. then next step is to release the...