DaMarkus-Oracle Blue Ribbon

Quantity Pricing

Hi, Toanne Termeer. Can you please confirm if your Smart Count Bundle is updated to latest version? (Customizations .> SuiteCloud Development .> Installed SuiteApp .> List ). The updated version should be: Smart Count 4.0.2 Thank you!

Hi, User_ZC7SF Based on your sample testing, this is the standard behavior of Supply Allocation. Once it is allocated to the Sales Order item (and commit if from available stock), it can not automatically reallocate to the orders unless you click the reallocate link from Reallocate Order Item Column of the Sales Order…

Hi User_2LD8N, As per checking, this could be under the enhancement: 412974 Recording Scrap of Components. You may try to refer to SuiteIdeas for this enhancement. Thank you!

Hi, jmack_admin. Can you also check the Transactions .> Order Management .> Reallocate Items for the item if there are other transaction it is committed to?

B. No

Hi GabrielaMari, Can you provide a screenshot of the Demand Plan you are referring to so I can test it on my account? Thank you!

Answer: A

B. Bundle

Answer: C

A. Site Management Tools

Answer: C

Hi User_EK47U, Per checking, this is a current system limitation and is logged as Enhancement # 663922 MRP > Supply Planning Workbench > Ability to Customize Results Summary Section. You can vote for this in the Suite Ideas page. Anyone with ideas or suggestions for a possible workaround for this one? Feel free to comment…

Hi GabrielaMari. Can you check the Projection Method you have used when you generate the Item Demand Plan? Based on the SuiteAnswer ID: 27995. Also, is the demand plan already showing from your previous Planning Workbench refresh? Please let me know.

Answer: C

Answer: B

Hi @User_Q8CQL, To explain the enhancement as this is a standard system process, once an Inbound Shipment is received, there are Item Receipts created for each of the POs which have been received. Item Receipts are posting transactions and the ability to make changes into multiple previously posted transaction…

Hi, User_E15G4. I tried to recreate the scenario and was able to get the same result as yours. The location from the line item (From Location) is no longer editable under the Item Fulfillment transaction as the field was linked and carried over from the Transfer Order. The only way we can edit the location is from the…

Hi User_YMWNR, In addition to what Niks Blando are requesting, can you also check the following that could be the reason there is no GL Impact showing: Setup -> Accounting -> Inventory Costing Preferences -> it could be that the impact did not instantly reflected if there is a scheduled inventory costing that you have set…

Hi, @User_MX8TU, Per checking, this is a current system limitation and is logged as Enhancement # 162506 CSV Import - Ability to import Gift Certificate Items, including the ability to import existing Gift Certificate Codes, (e.g. pre-printed Gift Certificates). You can vote for this in the SuiteIdeas page. Anyone with…

Sure Fab! Glad I was able to help you on that :)

Hi, Fabs. Do you see an "Allocate" button from the Sales Order screen? If yes, please click the allocate button and wait for about 1-3 minutes. Please let me know Thank you!

Hi Fabs. Based on my testing, I tried to recreate your transaction and was able to reproduce the issue: Initial Creation of Sales Order: Sales Order # 1 : 100 Quantity | Supply Required by Date = November 4, 2023 | Expected Ship Date = November 4, 2023 Sales Order # 2: 1101 Quantity | Supply Required by Date = November 3,…

Hi CRATIV_Jason, In addition to what Niks mentioned, you may also try to check the Inventory Costing Preference under Setup -> Accounting -> Inventory Costing Preference -> Schedule Inventory Costing since costing is running based on what was set under this preference.

Hi User_HSWW8S, You may try to check this Suite Answer ID: 9308 Tracking Numbers under To enter or view a tracking number on a fulfillment:

You may try to check SuiteAnswer ID: 98603 Manually Entering Planned Work Orders

Hi Rizwan Z! By standard behavior, the Supply Planning Workbench calculates the transaction based on expected ship date of Sales Order in consideration with the Lead time and Horizon and generates action like Planned Work Order based on the day the transaction needed a supply. Automatically setting the Planned Work Order…

Hi Fabs! Can you try to check the following: 1. Transaction > Order Management > Reallocate Items > and check if there are other transaction that the quantity for that item was committed. 2. Can you check if there are other orders already tested with Supply Allocation Strategies that is using Predefined Available…