Diaa bayoumi

For example:

20 Transfer orders with 200+ lines.

You receive an error message of 'Underdelivery of line is 50.00 percent, but the allowed underdelivery is only 0.00 percent' when receiving.

It will be time consuming when going through the lines to add the 50% allowed on the Under delivery on the lines, therefore, a feature will be great to bulk adjust the percentage on the lines.

If system allows to create partial invoice, system should allow correcting partial invoice for serialized items.

It won’t be possible to reverse qty partially while the system allows to invoice the “serial number active in the sales process” items partially. 

In the entity 'Sales order lines V2', the field lineDeliveryType.(SalesLine) is not present.

The lineDeliveryType.(SalesLine) may have the following Values:      

- Orders with single delivery

- Order line with child with multiple deliveries

- Delivery line.

Which they are not presented in the entity.

Expectations: "Delivery scheduled" lineDeliveryType.(SalesLine) should be presented on the entity.

Actual results: The only mitigation for the issue is to create another license plate to be verified in order to avoid the error.

Expectations: not throwing the error and to have the system by-pass it since it's not an ideal solution to create another License plat each time creating a transfer order (will consume time and effort).

In English: Warehouse management > Shipments > All Shipments > Shipments > Print > Packing list

The system will show the Packing list. (correct)

In Dutch: Warehouse management > Shipments > All Shipments > Shipments > Print > Pakbon = Packing Slip

The system will show the Packing list. (incorrect)

In the scenario of 4 orders:

1st: Original SO (to external customer).

2nd: Direct delivery PO

3rd: Intercompany SO

4th: Related Direct delivery PO (from the IC SO)

When the external role for the user (Vendor admin external and Vendor contact external) and while accepting the direct delivery PO through the vendor collaboration portal, error message: "The intercompany vendor is not found for customer xxx"

A not friendly solution: is to let an Admin user log in to system and accept the PO or the delivery type changed to Stock instead of Direct delivery.

When using "Copy into legal entity" data project, entity: Bill of materials headers and versions V3, the copy job fails when a BOM Header changed, like date range, quantity, etc.

Error message: Function is not supported.

It's supported as per Microsoft documentation:

The process resembles an export and import that occur in one step. As in an import, if information that exists in the source legal entity doesn't exist in the destination legal entity, the copy process adds it. If information already exists in the destination legal entity, the copy process updates it.

WMS mobile app prompts to provide an expiry date when defining a batch number without expiration date during RAF

WMS mobile app should avoid the inclusion of expiry dates in batches that doesn't have expiration dates.

The workaround is to specify the Batch number on the creation of the Production order, which is not ideal as the user would have to enter the system to check which batch number to check "neglecting the WMS app functionality during scanning"

Type Vendor: When creating a PO and link a quality order to it. When creating a Non-conformance from the quality order. It doesn't show the non-conformance through Inquiries > Non conformances on the quality order form.

Type Internal: It works well, and it shows the non-conformance linked to it.

When checking the Inventory management > Inquiries and report > Quality management > Non conformances, the non-conformance related will be there.

Expectations: to have all Non-conformance vendor type related to the quality order shows on the form list when going to Inquiries > Non conformances on the quality order form.

When extending EDT for cost price to 3 decimals and select rounding precision to 2 decimals the system still recognizes the variance in the production orders both physical and financial cost amounts calculations, which is against the expectations.