Hi Tharindu,Thanks for the reply. Customer was able to create custom field for Purchase Order Lines as you have suggested. Thanks and regards,Anupa
@Anupa Arachchige There is no way to suppress this functionality to my knowledge as this is coming from core. That said, if the Order Confirmation has been printed, the Promised Date is not updated automatically. Perhaps you can share the Business Requirement and maybe we can provide an alternate suggestion. When working with some customers, we’ve made changes to Report Layouts or at times even created Custom Date fields to help manage various Date issues. The customer’s procurement Team has the requirement of reverting the promised data manually. This would allow their buyer to have better data on each line, allowing them to know when the original promise date was and not be updated because the date has changed on another field ( Planned Arrival/Receipt/Delivery, Wanted Delivery Date)
Hi @Anupa Arachchige You can use either Sales Price List or Customer Agreements to specify Moq for a particular customer. But as you said in both occasion the users can order qty less than the specified Moq. So this methods cannot be used as control mechanism as there is no information message or error message involved. But the users can check the “Price Source” of the customer order line to check whether they have exceeded the Moq set by the business. As per the below image you can see that “Price Source” of Line 1 and 3 are Price List and Agreement. If the ordering qty has not exceeded the Moq set in Sales Price List or Customer Agreements, CO line will not be generated thru either Sales Price List or Customer Agreement. In CO line 2 I entered less qty that what I specified in ales Price List or Customer Agreement and that is why Price Source is “Sales Part” . Otherwise the customer has to go for a custom event where users will be notified whenever they entered less qty than
Hi @Anupa Arachchige For a sales part you can define Min Sales qty as below. When it comes to a customer you can use “Customer Agreement” window to specify a MOQ for a specific part. Best Regards, Tharaka. Hi Tharaka,Thank you for the reply.The customer wants to define a MOQ which is specific for a customer and a sales part at the same time. Is there any other option where we can define this?In the agreement, I believe we can insert a CO line with a quantity below than the MOQ defined in the Agreement, where we do not get any popup message.Please let me know! Anupa
Also, the customer mentions that they would need to set up a special calendar for each weekday to fulfill this requirement. But this will be a lot of maintenance for Customer Service. Therefore the customer is asking whether they would be able to do something with the Delivery Route without creating the custom Calendar.
I also would like to know whether this could be feasible in IFSCLOUD product
Hi Anupa, Do you also have Handling Unit Optimzation active? Note that using handling unit optimized means that the automatic reservation will always prefer to reserve complete handling units regardless of other setting in priority. (Also see F1 help documentation on "Site/Extended Site Info/Inventory/Automatic Reservation" for more info.) Linda Hi Linda,Thank you for the comment. Yes. Largest Quantity on Handling Unit can be set as a priority only when the Handling Unit Optimization is active. Customer’s current setup is as below.Since the Handling Unit Optimization is active, the customer’s requirement cannot be fulfilled.Customer wants to automatically reserve from the Handling Unit wit the highest quantity. Any way to achieve that?
Hi @Kelum Pradeep Kumara ,Is there no way we can set a default for ALL reports for ALL users?
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