LCS Case G2325718*************I would like to understand whether we can automate a current right-click option within one of the IFS screens. This would be to run nightly with set parameters.This is on the Sales Part Base Prices screen. This would ideally run every night. There is not currently a database task for these.-- Add New Sales Parts-- Add New Sales Parts to Sales Price ListsIf possible, can you please instruct how and we will implement into our non-production environment?
Business RequirementsThere is a business requirement to automatically allocate inventory in the order of "date of manufacture".The "date of receipt" is different from the "date of manufacture" to some extent, although the "date of receipt" is supposed to be received in the order of manufacture.We considered specifying "date of manufacture" for "expiration date," but since "date of manufacture" is basically a past date, it would result in inventory that cannot be used for allocation.I would like to know if there is any feasible way to do this.
We need to get clarifications/answers about intercompany order process. Specific Issue :Supplier wants to change the Supplier Price of parts.When supplier changes the date and qty, the Supplier Response is “Changed” and we see original qty vs Sales qty and Original wanted delivery date vs Planned delivery date.Is it possible to get the same incoming message on Supplier Price ? LCS Case - G2316597
Now, we can forward it to another authorizer and he/she can authorize accordingly. Similarly, we can assign a substitute for an authorizer and he/she can authorize accordingly. But when a particular purchase order authorization is forwarded to an authorizer having a substitute attached, the substitute is unable to authorize the forwarded authorization and this should be corrected.Ex: Authorizer A forwards the authorization of Purchase Order 124 to Authorizer B. Authorizer B has substitute authorizer C attached.In this scenario, C cannot authorize Purchase Order 124 even if he is a substitute of B.This behavior should be corrected such that C can authorize the forwarded authorization of the Purchase Order
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