NEw
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New form "Sanction list audit": Configuration of the time and business partner
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Billing & Contract - Contract for work
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Packaging: Enter additional loading equipment (LHM accounts)
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Strategy source - purity: Batch, BBD, production date
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Customer order position - purity: Batch, BBD, production date
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Delivery note: "Transfer manually" button
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Interface - SAP S/4HANA: Enable different clients
Optimised
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Roles / rights: Position deletion right
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Stock transfer: Transfer several quants from two or more SUs
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Delivery note - Manual receipt: Note if an item has already been received in full
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Billing & Contract - Storage fee and service: Deactivated templates
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Performance: Login process
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Message type - DeliveryOrderPacked_vx: Transmission of the SSCC
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Warehouse overview: Add LE
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Goods receipt: Strategy field should remain empty if the delivery note header strategy field is empty
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Production order: Add production receipt
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Strategy - hauling: several dependent settings
Updated: 03.07.2024 • Version 2.104.0