Moamen Abdelfattah

The problem: No workaround for error The standard cost cannot be changed. Financial transaction is posted at a later date.

for some Items that has been purchased. with correct Physical Date but incorrect financial date.

to add warning message when purchase order financial date is later than 6 month.

When selecting Operation in Operation relation by Tab button different operation is selected other than the one required.

Users are using tab to select and move to the next field in the form and this will get wrong information to be selected depends on the letters and numbers

Example:

1- Open Production control – setup – routes - operations 

2-Create three operations 

3-Operation W1 name WAGON 1 

Operation W12 name 12 

Operation W13 name WAGON13 

4-Open Operation relation page 

https://usnconeboxax1aos.cloud.onebox.dynamics.com/?cmp=usmf&mi=RouteOpr 

5-Click new  

6- In operation write w1 click tab I the keyboard 

7-W12 is selected 

Required to get hte selected operation.

- After creating the transfer order try using the "Marking" function (between Sales order line and Transfer orders line) of an Item that has “Item model group” with “Inventory model” =” Standard cost” does not display the corresponding row (in the function of "Marking").

- Required: for items with item model group " inventory model": "Standard cost" to display the corresponding row (in the function of "Marking").

User will produce new item not produced before this finished good item with standard cost valuation method, and customer created the routes and formula for the item and there is coproduct will be produced in the production process.

User would like to calculate the cost for the Finished good and the percentage of the coproduct using Total cost allocation.

When trying to do so, the Total cost allocation get calculated as 100% if there is no active cost for the finished good

Required: To be able to calculate the TCA for the coproduct while no active cost in the Finished good.

When enabling negative physical inventory on item level and having reservations, the ‘Available physical on exact dimensions’ quantity will display this quantity per displayed dimension and ‘Available physical’ will be calculated based on the reserved quantity on the highest dimension level (current legal entity)

Required: To get the correct Available physical qty on the “On-hand list”. When ​​​​​​item on different warehouses with positive and negative quantities.

You are able to activate cost prices by navigating to the costing version maintenance (cost management; inventory accounting; costing versions), selecting the right costing version and clicking on 'activate'. On the form that will pop-up you can enable the parameter 'from date'. This parameter aborts the activation of the cost price if the from date is not equal to the system date.

However, we have noticed that this parameter is not taken into account. Enabling/disabling the parameter leads to the same result, the activation of the cost price, when the from date is in the future.

"From Date" Toggle in activate costing version works with previous dates to the costing version activation date.

Required: To use "From Date" Toggle with future dates of item costs included in the costing version which will be activated.

When posting production order for item with costing method is standard cost, and production order has error quantity which will be scrapped the cost of error quantity is posted to quantity variance account not to the assigned scrap account.

The production performance and efficiency might be distorted, and the quality issues might be hidden.

Production Quantity variance posting account is being used instead.

Required: to get the error quantity cost to be posted in Scrap account assigned.