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Change accounting date in bulk for PRs having accounting date in a period that is closed
The business case is that a large number of PRs need to be processed but their accounting date belongs to a period that is closed . In order to be able to process these, the accounting date needs to be changed. Now this can only be done for one PR at a time. Request is to be able to change the accounting date in bulk. -
PO submit to workflow: Russian localization with service item and charges on master data will throw error: “ Changes to purchase order RUMF-000073 are only allowed in state Draft when change management is activated”
This issue is in the Third party miscellaneous charges functionality that is specific to Russia. When a purchase order is created and submitted to workflow (without saving the order before the submission) for a service item that has the Charges code specified, an unhandled exception occurs: “Changes to purchase order are only allowed in state Draft when change management is activated“. Please fix this behavior so that the error does not pop-up. -
Quantity field should be available on the Supplier invoice journal page
On the supplier invoice journal there should be a field named “Quantity” so that user can choose the quantity they want to invoice. The business case is that users should be able to allocate actual cost amount partially based on the voyage quantity
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Prevent the system to allow posting the product receipt with same number when the initial product receipt was cancelled
Make sure you set Product receipt number used, under Product Receipt, as Reject Duplicates in Procurement and Sourcing Parameters.
Now create a Purchase order, confirm it, Post the product receipt and put product receipt = test.
Then cancel this product receipt.
Create a new product receipt, with product receipt = test.
The system will allow posting.
Nb! If you do not cancel the initial product receipt, the system will not allow you to post a new product receipt with same number. Hence system works as expected when no cancelled product receipt is involved.
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Goods in transit orders will split if a purchase order lines is marked to multiple sales order lines.
Goods in transit orders will split if a purchase order lines is marked to multiple sales order lines.
Goods in transit orders should not split if a purchase order lines is marked to multiple sales order lines. The goods in transit lines should mirror the purchase order lines. If you mark multiple sales order lines to a single purchase order line, it remains a single purchase order line. There’s no reason why the goods in transit lines should behave differently.
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Difference between assembly and disassembly cost values
We are in the context
of creating assembly and disassembly. It is observed that the disassembling BOM
has no connection to assembling BOM, so we cannot speak here about
disassembling at all. When we disassemble something logically, we expect it is 100% reversal of this what was assembled. Moreover, not even in the context where we
mark the components of assembly and disassembly against each other, the sum of
the BOM components do not equal to the BOM head in disassembling, so we cannot
call it BOM either, as it does not fulfill the basic BOM functionality.
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Landed cost request to support financial dimensions
We are in a scenario where we do not skip the account structure validation.
When going to Manage- functions- accrue costs on the voyage we have this error in regard to being requested to select a value for the financial dimensions. There were financial dimensions filled in on PO.
The request is that landed cost should support financial dimensions.
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Default the Setup parameters under Copy for All option of All Quotations page based on user's initial selection
In 'All Quotations' form we have the '[Copy] From All' button. This opens a form with a parameter section, and as a user you can set switches for 'Copy Charges', 'Recalculate Price' and 'Copy precisely' from No to Yes.
When the form is closed, and you reopen the dialog again, the latest values for 'Copy Charges', 'Recalculate Price' and 'Copy precisely' are not used, and they all are set to 'No' again. This forces users to manually change these again and again.
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Tax exempt number lookup opened in the upper left corner of the screen on Intrstat form
Go to Tax- Declarations- Foreign Trade- Intrastat and you will see there are several recordings. Add column called "Tax exempt number " . Clock on the lookup to be able to see all entries for the Tax exempt number. The pop up will be opened in the left upper corner, which is unexpected.
It should be opened near the column, as it dos when we do the same in the General view of the recording.
Replicable in 10.0,30 and 10.0.21.
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Not able to generate a hyperlink for the PO number in the work item instructions of a PO workflow
With the appropriate setup, the system should generate a hyperlink for the PO number in the work item instructions of a PO workflow.
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