Purchase agreements need serious improvements


We need warning messages when the firming of a planned Purchase order did not use an existing Purchase Agreement so the resulting PO is not linked, against our expectations. - When two agreements exist for the same vendor in the same time period, this is a problem , the system always takes the...

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Category: Procurement and Sourcing (705)

STATUS DETAILS
Needs Votes

Dimension display


The dimension display behavior is unacceptable. For example: in BOM lines the default is to display Configuration , color size ,etc. The vast majority of customers do NOT use these. They should default to NOT display. The inventory adjustment screen behaves the same. Worse is that when you hav...

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Category: Inventory (493)

STATUS DETAILS
Needs Votes

Filter the existing PO's when on planned PO


It is very useful to be able to firm a planned PO to an existing one. But when I open that field "purchase order"on the planned order (supply tab), it should filter on the vendor of my planned PO. Right now it opens the entire PO list and one can easily make a mistake and buy something from an...

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Category: Procurement and Sourcing (705)

STATUS DETAILS
Declined

MRP and Purchase agreements - need warning


When firming a planned PO to a purchase agreement line, the system has no error messages if for some reason the purchase agreement line is not suitable to be linked to the PO. The system creates a stand alone PO without the user realizing it. The system should warn "Agreement line open quantit...

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Category: Procurement and Sourcing (705)

STATUS DETAILS
Declined

Purchase agreements open quantity visible in Fact box


When firming a planned PO to a PUrchase agreement line, it would be very important that the buyer knows how much is still open quantity on the Agreement line. It should be visible in a fact box.

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Category: Procurement and Sourcing (705)

STATUS DETAILS
Needs Votes

Only one purchase agreement per vendor


When firming to a PUrch agreement using planned PO's, it is not allowed to have two Agreements for the same vendor with the same item but the system never says so If you do have that situation, the second Agreement with the higher ID will forever be ignored. The same is true when you have two ...

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Category: Procurement and Sourcing (705)

STATUS DETAILS
Declined

Purchase agreement warning messages needed


There are very few warning messages related to purchase agreements which leads to big problems.The warehouse. The warehouse on the Agreement is optional. Suppose a company wants to use it. Then by their own fault they expect a PUrchase order for a different warehouse to pick up this agreement....

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Category: Procurement and Sourcing (705)

STATUS DETAILS
Declined

Purchase order warning message on expiration needed


Another example where the agreements fail in silence and there should be a message. I firm a planned PO expecting an Agreement to be linked, THe agreement happens to have open quantity but has expired. The system sends no error and simply ignores the agreement. A message is needed "Purchase Ag...

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Category: Procurement and Sourcing (705)

STATUS DETAILS
Declined

Purchase agreement error on effective date


Purchase agreement lines have effective date. If I happen to firm a planned PO expecting it to be linked to an Agreement, and the agreement is not effective yet, the system should send a message "Purchase agreement line not effective yet".

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Category: Procurement and Sourcing (705)

STATUS DETAILS
Declined

Purchase agreement line MAX enforced parameter needed


THe parameter "MAX enforced' on the Agreement line is by default 'NO" I do not know any customers who want to let the remaining quantity on the Agreement line go negative but there could be customers like that. It is much more logical to me to make this parameter say "YES" as a default. Or bet...

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Category: Procurement and Sourcing (705)

STATUS DETAILS
Declined