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Doc handling notes do not transfer from SO to Direct Delivery PO


Where we have entered document handling notes on a sales order header and lines (both internal and external notes) when a direct delivery PO is created the notes do not transfer through however the do transfer through to PO if it is an intercompany order.

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Category: Sales and marketing (703)

STATUS DETAILS
Needs Votes

Default Sales tax group to Sales order either from Delivery address or Customer account


I have a setting on Procurement and sourcing > Setup > Distribution > Terms of delivery for taking the Sales tax group from Delivery address. However, those situations where Sales tax group is needed from Delivery address, are not as frequent as from the Customer account. Now if I make a sales or...

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Category: Sales and marketing (703)

STATUS DETAILS
Declined

New WHS MD app - Not able to cancel out of cluster pick LP verification screen


When using Cluster Picking on the mobile device in combination with License plate verification, the user is not able to cancel out/pass the cluster from this screen. The only option for the user is to specify the correct target LP. If an incorrect Target LP has been specified in the first instanc...

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Category: Warehouse Management (898)

STATUS DETAILS
Needs Votes

Service Charges being excluded in error from our sales Power BI Reports


Service charges for an Open sales order is exported via Sales order line charges V2 and visible in the Excel spreadsheet, however when the Sales order in Invoiced and the Sales order line charges V2 export is run again , the service charges are no longer exported.

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Category: Sales and marketing (703)

STATUS DETAILS
Declined

Purchase Order created from PR is automatically going in Approved status instead on entering in change management


Purchase Order created from purchase requisition is automatically going in Approved status instead on entering in change management.

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0 Comments

Category: Procurement and Sourcing (920)

STATUS DETAILS
Declined

Intercompany - it is not possible to add lines - "Allow indirect creation"


This means that lines can only be added to the Original order. In this case we have the following DEMF to USMF Original sales order will be in DEMF – add lines will be enabled. USMF to USRT Original sales order will be in USMF – add line will be enabled. The sales order in USRT is thus no...

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1 Comments

Category: Procurement and Sourcing (920)

STATUS DETAILS
Declined

Replenishment work is reserving expired batch with strategy "Round up to the full LP and FEFO batch"


We have Min/Max replenishment for a specific item. Location directive action is set to use "Round up to the full LP and FEFO batch" strategy. As per Microsoft documentation --> Round up to the full LP and FEFO batch – This strategy combines the elements of the FEFO batch reservation and Round ...

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Category: Warehouse Management (898)

STATUS DETAILS
Needs Votes

Error message “License plate must be specified” triggers when trying to release the production order to warehouse


If there is availability for the BOM component: partly in the Production input location and the rest in another location, when trying to release the production order, the error message appears: “License plate must be specified for this location”, which does not make sense. Issue happens when Pro...

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1 Comments

Category: Warehouse Management (898)

STATUS DETAILS
Needs Votes

Estimated colomn not populating with amount Case


The estimated column was not updated the some of Sales Orders.

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0 Comments

Category: Sales and marketing (703)

STATUS DETAILS
Declined

Purchase order address issue.


1.create purchase order. 2.Create a new PO. 3.Choose the vendor account. 4.Then change the delivery address in the pop out window: 5.Then hit OK. 6.The created PO opens. 7.Add an item. 8.Open the line details -> Address. 10.A wrong delivery address was choosen: 11.I assume it is the default one, ...

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0 Comments

Category: Procurement and Sourcing (920)

STATUS DETAILS
Declined
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