Confirmed ship date on intercompany sales order can't be updated using the Sales order lines V2 data entity

Without it, users need to do it manually which leads to process inefficiencies and utilization of users to the task that otherwise should be possible to be automated. This leads to additional cost to the business

In the Asset Management APP, if there is a file of more than 5Mb attached, it cannot be opened. Can this restriction be disabled?

automating invoice submissions for intercompany vendors through Vendor Portal, should be possible

We are suggesting here a parameter which is possible to calculate the exchange rate in Intrastat using the document date.

-Vendors not populating in purchase requisition line when a released product is selected

-We do not get the vendor list to select from even after using allow all vendors, assigning procurement category at item level and also defining the trade agreement.

-Partner wants to be able to see the vendor list to select from when entering item with procurement category in Purchase Requisition Line.

-If we default a vendor at item master level vendor automatically pops up upon selecting an Item with procurement category, but this does not work for partner as they procure material from multiple vendors.

The customer has closed a production order, prior to creating an indirect cost in the costing sheet.

This indirect cost now displays in the cost calculation for the production order it should not be there.

In Purchase Requisition's line, when we are adding charges before selecting the vendor, the system is not picking the sales tax group on charges. 

No VAT is calculated, and it may happen that invoices (especially of the Reverse Charge type) are posted without a VAT transaction.

When using the Purchase requisition workflow, if an approver requests change, after the orignator resubmit it, the workflow will be canceled and goes back from the beginning instead of going back to the approver who requested the change.

We suggest it goes back to the approval to save time wasted on this

Copy vendors by using shared number sequences doesn't work as expected.

-when I try to release existing vendor to another legal entity, I get wrong number from sequence

-we have tried following mitigation in bugs 825366,287278

• -Setup shared number series for vendor accounts
• Goto the Legal entity where the new vendor account is to be created
• Click New 
• use the dropdown in the name field to find the vendor in the other company
• notice the "Existing Vendor. Copy vendor ?" toggle bar set to YES
• Select company
• Now the vendors are created with same account number 
• 
  

The address is not copied while using that way.

Appreciate if we can get the address copied, or enhancing the functionality itself to do what is required from it.