Marialecia Guada Suarez MICROSOFT ESCAL ENG

If the load which needs to be delivered on a route has two segments (for example, address A to address B and then address B to address C), system generates two estimated freight bills even though same carrier is serving both the segments.
Expected result: System should generate only one estimated freight bill if the carrier remains same for all the segments on a route.

If there are two estimated freight bills (on the form freight bill details opened from load details form) system generates freight bill invoice only for the freight bill which has been selected and leaves the other freight bill as it is.
Expected result: If both the freight bills belong to same shipping carrier, then system should generate only one freight bill invoice considering all the estimated freight bills against the load.

I try to attach files or create notes on Project Quotation after Status created.
The Project Quotation is locked for editing after workflow is submitted and /or Quotation is sent. At this Moment we are not able to attach files to it.

Repro steps:
1. Create Project Quotation
2. Attach files - ok
3. Submit workflow
4. Attach files - New button is not available

Same behavior in, for example, purchase requisitions.

When you create a sales agreement line and enter the item number, the item name is not displayed until you save the line. 

A finished item that is serial number controlled is produced including a raw material that is batch controlled. For example BOM serial S01 contains COMPONENT batch B01. This BOM is sold.

Later, a Service order is created for BOM serial S01 and the Component B01 is replaced with batch number B02.

At this point there is no way to trace that now BOM serial S01 contains Component B02 and not B01, all tracing shows as it has B01.

Classic packing slip posting functionallity allows to include in the posting non-stocked product lines. This option is not available when you go to the Load and you post the packing slip directly from the load.

It should be possible to include those:

Under parameters
Quantity: picked quantity and non-stocked products

When you select a location that is not license plate controlled in the field "Default production finished goods location" in the warehouse master, you get an error message that says "Location must be License plate controlled".

However, if you select one that is LP controlled, and then deactivate the LP controlled changing for example the location profile for that location, you're able to proceed and even RAF a production order with no problem in that non LP location.

So the message when setting us the location makes no sense as the flow is posible. That error message "Location must be License plate controlled" should be removed.

It should be possible to use the ASN functionality in an intercompany scenario. Exporting the ASN file (outbound) from company A (selling company), and then imported in company B (purchasing company) as ASN inbound.

Currently it is not possible as the format of the files are different.

It should be possible to configure over delivery and under delivery in purchasing categories.

Currently the workaround is to fill it manually in the purchase order lines, but this is very constraining when Customer uses workflow.

When the Inventory report is configured to only show WIP, and then execute for the current date, you can see a lot of lines with zero WIP quantity and amount lines that are not relevant.

1. Go to Cost Management > Inventory accounting policies setup > Inventory value Reports
a. Create a new one called WIP. Save
b. Set WIP to Yes, Resource Id and Resource group, both fields to Yes in the 2 field groups.
c. Set Summarize physical and financial value to Yes
d. Set Include not posted in ledger to Yes
e. In Rows fasttab Set Labor to Yes.
f. Save and close.
 
2. Open the Inventory value report, set Id= WIP, from date = today and to date = today. Click OK to execute it.
a. Close the message that appears
b. Notice that tons of lines with zero values are shown. This makes the report difficult to use when only WIP can be verified.

Actual result:
A lot of line with zero qty and value are shown

Expected result:
Only lines with WIP qty or amount should be shown