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Planned purchase orders do not respect purchase agreements when firming if the quantity is split across multiple purchase agreement lines.
The process of searching for purchase agreements during planned order firming is not sophisticated enough to allow for quantities to span multiple agreement lines.
The process should allow planned purchase order prices to span multiple agreement lines.
E.g. If there is a purchase agreement line for 40,000 units a $1.00 per unit and 40,000 units at $2.00 per unit. The firming process should be able to use the first agreement line for $1 for the first 40,000 units of an order for 50,000 units and the second for the remaining 10,000.
The design of planned orders currently does not support this scenario.
See bug: 942941
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Consider Vendor Lead time when creating or updating planned purchase orders.
During the creation and update of planned orders the Vendor Lead time should be considered when setting dates.
Consider this scenario:
There are two vendors that can deliver the same product, and both have purchase agreements. Planning is configured to choose the lowest price trade agreement. If a user wants to manually change the vendor on a planned order to the more expensive vendor that can delivery earlier the trade agreement for that vendor should be evaluated and the delivery date should update per that lead time.
This has been identified as a gap in:
859681 When creating manually a planned purchase order, Delivery date displayed does not consider purchasing lead time set on Default order settings
Bug 951156 Changing the Vendor on a planned order does not trigger a recalculation of Requirement or Delivery date.
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Change ambiguous error message on WMA during receiving: "Product cannot be received. Please contact your supervisor"
When users are receiving on the warehouse mobile app. If they try to receive an item a second time or over receive an item after receiving the full quantity, they get this error message: "Product cannot be received. Please contact your supervisor"
This message is ambiguous, and it is not obvious to the warehouse worker the cause of the error. The error message should be changed to give them more specific action or information.
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Return order customer confirmation report for Credit Only Returns
Return order lines that are flagged as credit only do not show up on any report that be sent to a customer for confirmation.
They are on the customer invoice, however Sales order invoicing is typically done via batch and not handled by Customer Service workers that would be handling returns.
The "Return order" and "Acknowledgement" report that is shipped out of the box. But those reports are designed to represent physical inventory expected and physical inventory received. They exclude lines marked as "Credit only"
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