Venkata Srinivas Kappaguntula

Estimated cost for FG item gets calculated based on the RM cost price after performing “estimate” in the production order, if Item model group is assigned with Inventory Model “Moving average”. But Estimated cost for FG item is not getting calculated based on the RM cost price after performing “estimate” in the production order (i.e FG’s Estimated cost is showing zero after performing “estimate” in the production order) if Item model group is assigned with Inventory Model “FIFO”.

There is no feasibility to add new charges to the purchase order during Product receipt. There are business requirements where users will come to know about the charges amount only during product Receipt. As of now in this situation we need to add charges to the purchase order and re-confirm the order again and proceed with Product receipt.

For intercompany orders, when we invoice purchase order, we have strong check that sales order must have been invoiced, and the invoice number for purchase order must be the same the invoice number of sales order. But we do not have restriction for purchase order product receipt. When sales order packing slip is posted, the packing slip number will be default to purchase order product receipt, but we can modify the product receipt number. We can even use some packing slip number from other intercompany sales orders. There is no similar check for purchase order product receipt as we have in purchase order invoice.

There is Variation in the Count of licenses in license count report required for a role (System administration > Inquiries > License > User license counts) and count of licenses for a role at permission level (System administration > Security > Security configuration >role> View Permission). This is causing confusion among the users.