Just to mention , “Finalize Supplier Shipment Automatically” field in Site will only applicable to deliver supplier shipment automatically for return rental . I created a supplier return from a rental purchase order (inter-company rental). The supplier shipment is created, but not finalized automatically although the setting on site level says it should. I assume it should automatically finalize, right? Or is my expectation wrong? Hi, How does your shipment type setup look like? Regards, Arunalu It is the supplier shipment functionality that is available for returning rental lines, there is no shipment type associated to it.
Just to mention , “Finalize Supplier Shipment Automatically” field in Site will only applicable to deliver supplier shipment automatically for return rental . I created a supplier return from a rental purchase order (inter-company rental). The supplier shipment is created, but not finalized automatically although the setting on site level says it should.I assume it should automatically finalize, right? Or is my expectation wrong?
I will keep this one in mind @EqeMithuV, thank you.
One additional question, which barcode do you use for this? Is there a specific type or font we have to use?
Wonderful, going to test this. Thank you very much!
Hello Dario,I have tested this, I got an error message saying there is not enough availability for the part. I have 10 parts on stock, all available.That is what triggered me to investigate this.
Hi Arosha, How can I check that? We're working in a cloud 21R2 environment and I was hoping I could perform all actions within the aurena client.This is demand plan server ‘1’:No host is connected and the server is not running:Demand plan server ‘2’ is created and that is the one I'm trying to connect to the host:Thanks for your help.
That was my first ‘go-to’ place, community my second.
Hi Hashini.The issue was that we already had a demand plan server running with the host connected. But I created a new server id, disconnected the host from that one and tried to connect the host to the new server. That is when I get the error message.
@Thilini Thilakarathne, we are trying to delete a just created site from a cloud R2 environment.When following the above mentioned logic we encounter the following error message:Do you have any idea how to overcome this?
@matt.watters, thank you. Good suggestion. So in short:temporarily freeze PO unfreeze upon receipt use availability control to ensure not nettable status (or use QA location, off course)Or do you mean something else?
@ShawnBerk, we considered this as well. The financial consequences need quite some work then, as we do a receipt on the PO. Match the invoice against it and after that create an NREC. So multiple financial bookings for the same transaction.So I think I would prefer temporarily freezing the PO. In that case no NREC bookings that need re-routing. Thanks for the suggestion, though. ;-)
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