Marialecia Guada Suarez MICROSOFT ESCAL ENG

Cost commitments are activated for Item requirements in Project management and accounting parameters. An item that has no active cost price is added in an item requirement. Marking is done considering stock with diverse cost price. After posting the packing slip for the item requirement, the cost shown in the Project tab is not the real one according to the cost in the inventory transactions. The committed costs shows zero value. FinOps 243557

The customer has configured a purchase overhead in the costing sheet. When he receives the purchased goods, the overhead is calculated correctly. However, the overhead is not recalculated if he posts the purchase invoice with a different unit price than that on the purchase order. Example He has configured a surcharge of 2%. He creates a purchase order for a quantity of 10 at a unit price of 45.00, confirms the order and receives the goods. The physical cost is 459. He then posts the invoice at a total cost of 600. The financial cost is 609.00, but it is expected to be 612.00. DAXSE 3978649

Intercompany scenario: Company A> IC purchase order is created for an item, qty 5. Company B> An IC sales order is created, you set deliver now 3 and post packing slip, then cancel the deliver reminder of 2 (underdelivery is 100%). Company A > Back to the purchase order, you set Receive now = 4 and the post Product Receipt, underdelivery is 100% and overdelivery is 0%. System allows to post 4 although only 3 has been delivered. The system should prevent the user for posting 4 and only allow 3. In Customer scenario, the receive is done through mobile device and they use WHS.

When creating a credit note for a sales line with split invoice the wrong quantity is selected when the credit note dialog is opened. The quantity is the complete quantity of the invoice position not the expected remain quantity. This is specifically a problem if the first split invoice uses more than half of the original sales quantity with leads to the error message provided if the user just marks the original invoice position for creation of the credit note and closes the dialog with the OK button without further change of any values. Repro steps: 1. Make sure you have enough quantity On hand for Item T0001. Manage Inventory-On Hand Inventory 2. Create a new Sales order with one line for item T0001, Qty= 5 Go in Accounts receivable>All sales orders > Sales order Check Inventory transaction: 3. Reserve qty on sales order line 4. Invoice partial qty QTY= 3 out of 5 Go on Sales Order line and update the Qty from 5 to 3 If go on Line details deliver remainder is 2. Press OK Go in Invoice- Journals Notice Invoice number CIV-000718 5. Post second partial invoice Qty=2. Notice second Invoice number CIV-000719 Check Inventory transactions: 6. Create a credit note for the first invoice CIV-000718. Ensure that the “Delete order lines” options is deactivated Go back on sales order> Sell> Credit Note Select First invoice CIV-000718 Ensure that the “Delete order lines” options is deactivated. Press OK The credit line is added to sales order. 7. Select Line- Inventory – Transactions. Personalize the form to add columns: Return Lod ID and Invoice. Issue 1: This is wrong, as Qty is picked from 2 different invoices instead of picking only from first invoice CIV-000718. 8. When try to create credit note again from same Invoice, the proposed qty=3 which is wrong. Should be zero. Go back to Sales order: Sell> Credit Note Select same first Invoice CIV-000718 Also error message appears: The quantity being returned is greater then what can be covered by the return lot.

When you enter a criteria in the Release sales order picking to include the open sales line with a ship date till a specific date, you get a set of records in the form but the "All orders can be delivered" checkbox does not consider this filter and it's unmarked even if the other open sales line out of the date rage and there is quite enough stock to deliver the sales line that are currently appearing in the form. This makes the form not really useful as users have to verify one line by one and analyze the dates in order to know if there is enough stock or not.

Issue 228207 Executing the "Inventory value’ report" in Level Transactions on a system with a very large amount of inventory transactions per items runs forever --------- Report should be re-designed to handle more amount of data. In the meantime, if it has a limitation it should show an error earlier since the behavior should not be a no-end process.

REF: FinOps299835 Customer is trying to create a po and add 2 lines, delete a purchase order line and reconfirm the PO, the deleted line still appears when we execute the report shows incorrected data, open purchase order line with unconfirmed delivery date report.​

In some countries like Spain it's mandatory to register transportation charges in ledger during Product receipt. There are customers where the freight bill depends on the load/truck not on the quantity, so it's required that Fixed misc charge category is introduced also for Product receipt posting since now it's only allowed for Invoicing. This also shows inconsistency with Transportation module, since in there you can process the freight bill for the complete amount just after receiving the goods.