Topics started by Ravinatha Ariyarathna

3 Topics

R
Hero (Employee)
Ravinatha AriyarathnaHero (Employee)
asked in Buying (Procurement, Demand Planner, ASC, SRM)

Cancelling a Rental PO Line

Hello All, I have a question regarding cancelling a Rental PO line by following below test steps: Create a PO for a Rental Purchase Part. Receive the PO. Start Rental from Rental Workbench. End Rental. Return the part back to Supplier. Generate Rental Transactions (optional). Now go back to the PO Receipt and cancel the Receipt - this will re-open the PO and PO and Line status will changed back to Released. Now try to cancel the PO or (PO line). Then you will see below error: How can we create correction rental events to remove rental periods as suggested by the error message?  Or is there any other way to cancel the PO? Does anyone have any idea? Many thanks. 

8
R
Hero (Employee)
2 years ago
R
Hero (Employee)
Ravinatha AriyarathnaHero (Employee)
asked in Buying (Procurement, Demand Planner, ASC, SRM)

Reporting Intrastat for Non-Inventory Purchase Parts in App 7.5

In App 7.5, there is no way of reporting Intrastat for Non Inventory Parts and No Parts in purchasing (importing) them. How can we fix this?

1
Lumini Sahabandu
Hero (Employee)
4 years ago
R
Hero (Employee)
Ravinatha AriyarathnaHero (Employee)
asked in Distribution (CRM, Commerce)

Additional Expected Cost

Hi All,We can enter an Additional Expected Cost for a customer address and ship via Code in the Supply Chain Matrix for Customer window. But whether this value is shown in Customer Order or Customer Invoice? Thanks. 

2
R
Hero (Employee)
1 year ago

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