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