Timing of validation should be while line is added and not during re-estimation
Repro steps:
1.I create a Production order
Dynamic negative days calculates lead time using trade agreements even though item has a default vendor specified
The issue occurs when “Find trade agreements” is enabled in conjunction with “Use dynamic negative days” within the Master planning parameters form. In the help text for the “Find trade agreements” field, it mentions that assigning a default vendor to an ite...
Activity number not visible on work breakdown structure
Issue description for the feature gap: The main issue is there is no simple way for user to identify activity number from the WBS form. Hence they have a hard time knowing what activity number to specify in timesheet. In WBS form for end nodes, user can click on details to find individual Acti...
Production Formula line resorting item number when firmed from MRP
When user create a manual Production batch the formula lines are in the same order as in the Engineering formula. But when the batch item is firmed from MRP the Formula is resorted in the Production formula. Ideally the sorting is should be same when firmed from MRP or done manually.
Vendor invoice workflow notification shows wrong details
Vendor invoice workflow notification title is "Purchase order". This is confusing, because it should read "Vendor invoice".
Warning infolog - Address has changed
After address is updated for a customer who already has a sales order, when user goes back to the Sales order system throw info log that address has been changed. The warning is useful if it displayed once, or every time you view that sales order. However, the warning seems to encounter an endles...