Though this is a late reply I hope it will be informative. Yes, This is due to a technical limitation in IEE and was not able to find a solution at the implementation of Project Deliverables. But it has overcome this issue in Aurena Client.
Over the past period we have done some improvement to the Project Gantt and I’m not sure what is the version that customer is experiencing this issue? Hope this is not a data related.
Just to be clear, Requirement isOrder Component Parts from a supplier(Internal or External) and Directly deliver in to Customer site for assembly. Invoicing will be handled through Project(FW supplier invoice/invoicing plan) or customer orderI have directly involved in this development at that time.. Project Deliverables-Shipment integration is basically developed to ship Items which are manufactured inhouse and not able to handle this type of scenario directly.Yes, there are dots in the application which are not tightly connected or not connected at all.
Hi Thusitha,Project Risk module is developed to assess/mange risks in Projects, It make sense, there is a Customer together with Project and sales contract but not Supplier together with Subcontract.I think this may not consider during this development. Can not think of any shortcut either.
Employee company Transaction is already in a released invoice that means Customer company Internal values are locked for update(to Create MCPR invoice in Employee company, Transactions need to be Approved in Customer company)I think functionality is correct, in customer company Recreated line you can only change sales values. At this point if user need to change internal values in customer company, changes should trigger from Employee company side(using a correction Invoice).
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