Ruth Reis SUPPORT ENG

In order to use the Purchase Agreement Task with Queue based assignment in the Purchase Agreement workflow, the document type "Purchase Agreement" should be added in Work item queues. 

Creating a Purchase Agreement Workflow, is possible to select a Purchase Agreement Task and select in Properties / Assignment / Queue based. In order to this to work, it needs to be linked to a queue.

In Organization Administration / Workflow / Work item queues

• New - Document type - "Purchase agreement" type does not exist.

Doing a PO pick/put movement, using movement by template, when the total quantity is in Parent LP, the system overwrite the target LP and it lost all child LP. This movement don’t present error, but it lost the hierarchy.

When quantity is split in child LP, trying to do the movement, the error message is presented.

The goal is that would be possible to use the movement-by-template in any of this situation, without error, and keeping the Parent-Child hierarchy.

Considering the scenario Sales lead time as default in Account Receivable parameters, when changing delivery date control to None in a specific Sales Order, system should accept this as None to all sales order lines in order to suggest the days you selected previously, and not continue to propose the requested ship date and requested receipt date based on sales lead time set in account receivable parameter - after choose the item in the new lines.

The request is to enable the vendor collaboration portal for shipping company vendors, so that it can issue invoices linked to voyages.