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Vendor account is automatically filled on purchase requisition line when updating data (i.e. site)
When creating and updating purchase requisition line for procurement category only (no item), a vendor account is automatically filled, even if the vendor is not approved in procurement strategy for the category with active control. -
The system does not allow to cancel a Purchase order if it was not, at least once, confirmed
The button for cancelling Purchase orders appears clickable if and only if such order was, at least once, previously confirmed. If it was never confirmed, then the button does not appear clickable. -
How to get the sales order reference for the sales return Order
While we are creating the Sales return order, we are selecting the reference original sales order for this, however we can’t be able to track this in future Please suggest us if we have any report which shows us Returns Order number and the reference Original Sales order number -
Charge allocation issue in Purchase Order with Bank document type = Letter of Credit for partial shipment
Charge allocation issue in Purchase Order with Bank document type = Letter of Credit for partial shipment. We placed PO to vendor including freight charge .To accommodate freight charges in letter of credit, we will allocate charges through Maintain Charges. But if we receive partial shipment from vendor , actual freight in vendor invoice based on product weight and allocated freight will show some difference. -
Incorrect ordered qty in product receipt
The ordered qty per line in product receipt are not adjusted accordingly to qty in registered line in item arrival.
Reprosteps
1. Click on Release product from below path
Path : Navigate to product information management > products > Release products
2. Click +New button and fill the below details
Product subtype can be choose either Product or Product master. (Customer having both products )
3. Click on the validate button from the ‘Product’ tab
4. Serial number was set to YES in the tracking dimension group
5. Click +New from the all purchase order screen
Navigation Path: Procurement & sourcing > Purchase orders > All purchase orders
6. Add the product with 4Qty
7. Confirm the Purchase order
8. Navigate to the item arrival journal
Inventory management > Item arrival >Item arrival
9. Click on +New button and create the journal
10. Add the lines and serial numbers
11. enter the and purchase order number in the reference field then Post
12. click on the product receipt
13. Delivery remainder is wrong in the product receipt screen
Expected result : Show 1 line for the 4 pcs
If we run the product receipt from the purchase order directly instead of the item arrival journal , it will show 1 line for the 4 pcs which match the customer expected result. So the issue repro only when starting the product receipt from the item arrival
If we created another purchase order and used item registration instead of item arrival , the product receipt will show 1 line which is correct.
14. After posting product receipt Remaining Quantity was wrong in the lines page
Expected result: single line with 4ReceivedQty should show Instead of the multiple lines with 1ReceivedQty each.
Actual Results:
Delivery remainder was displaying incorrect at the time of posting the product receipt from the Item arrival screen.
Lines was split and posted the product receipt. It should show single line after posted
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