• 1

    Invoiced Order Safety Level Lock Affecting Cross-Company Sales Orders

    The "Safety Level of Invoiced Order" parameter, when locked in Company X, is inadvertently affecting the creation of intercompany (IC) orders and sales orders in Company Y. This results in orders in Company Y being locked as well, preventing necessary changes and updates.


  • 0

    Machine learning service enhancements

    Suggested by Jordan Constabileo New  0 Comments

    New Machine learning service is flawed. We have some products that are sold once a year or every other year. The model will extrapolate the demand as incremental and creates a forecast that is way too high. The old ML classic handled these scenarios perfectly. Now with the new model, we have to do too much analysis to find these incorrectly forecasted items. Why cant the new ML service behave in the same manner. Also, the Microsoft Demand Management App has the same flaw.




  • 0

    Data entity for Purchase return order line to import/export.

    Suggested by Susant Kumar Sabat New  0 Comments


    Unable to import line in returned order for purchase by using data entity


    Go to Accounts payable > ALL purchase order > Create a Return order

    Use data entity to import multiple for the PO with Return oder (header) created at previous step


    Expected result:

    System should be able to import return order line


    Issue:

    Currently none of the data entity is supported to import or export Purchase return order.