Page Comparison

1. Work done on Master Demand Create From Process for Inserting the Data on Demand lines by using M-class 

1. Master demand details window should be transaction window but from the backend it's showing as master window.

2. Forecast details window should be transaction window but from the backend it's showing as master window.

1. Work done to handle case of rounding, while drum calculation in case of Cable Industry module is installed. 

1. Work done on Master Demand create lines from, consider SO Qty from Production Order.

1. Revert changes for Component qty calculation on Production Order. 

1. Done change for Any Drum calculation cases and corrected PO comp qty and Requisition qty. 

1.Done change to calculate PO Component per unit qty precision. 

2.Done changes to calculate any drum values on PO 

3.Done change to calculate PO Component total qty using new formula. 

1.Done change to get correct drum details with extra length. 

2.Done change for AnyDrum calculation for 1 and 2 No Of Drums. 

3. Done change for LastDrum calculation in case 1 No of drum  to exclude anylength. 

4. Done changes to calculate drum details on Production Order. 

1.Done changes to set No of Consolidated lines value on Production Order. 

2.Done changes to calculate extra length operation wise on implement plan 

3.Done changes to set PO qty and drum details on Production Order 

4. Done changes to add any length for all duplicate components and change formula for PO drum calculation 

1.Done changes for Implement plan for quantity calculation operation wise. 

2.Done changes for Implement plan to calculate extra length operation wise and resolved issue as extra length was not calculating when we run plan for the multiple time. 

3.Done changes to set Consolidate No Of Drums while creating Production Order. 

4. Done changes to set total qty on Production Order Component. 

1.Done change in query for consolidated PO creation and set drum details on work order for finished good. 

2.Done changes for Implement plan for quantity calculation. 

3.Work done on code optimization for better security on callouts.

1.Done changes on Implement Plan for consolidated PO creation and set drum details on PO Components  

2.Done changes on Production Order to calculate total qty including extra length for duplicate components. 

1.Done changes on extra length calculation for duplicate components on Implement plan. 

2. Work done on extra length calculation for duplicate components on Production Order. 

1.Done change to check PO reference on Production time ticket is processed or not, if not then give error msg completion on Production Order  

2.Revert changes for Extra length calculation on implement plan and set total qty on PO 

1. Done changes to set Total Extra Length and PO qty on Production Order. 

2. Done change on Before save logic on Work order transaction line under Production Execution 

1. Work done to update total qty for existing record on Production Order. 

1. Done changes to create duplicate components for same product while creating Production Order from Implement plan. 

2. Commented code which were adding components Extra length details while calculation FD,AD and LD quantity. 

3.Refresh grid on focus after resize. 

4. Done change to set PO Qty and Total Qty on Production Order. 

1. Done changes to set First drum, Any drum and Last drum qty calculation based on UOM precision on run plan process, Implement plan form and create work order class. 

2.Worked on round up decimal values based on UOM precision for First drum, Any drum and Last drum fields on run plan process, Implement plan form and create work order class. 

1. Done changes to set qty on Implement plan form and Total Qty calculation on Component tab under PO on the basis of Round to upper column on UOM window. 

2.Work done to set Product version on PO for SFGs. 

1. Calculation of total qty on Work Order Component and add extra length details from routing (Specific to Cable Industry module). 

2.Changes to round off qty in Implement plan form. 

3.Work done to calculate qty for implement plan form. 

4.Set Locator on PO from Component tab under Master Demand.

1. Done Changes to calculate extra length from routing and set qty on Run MRP. 

2.Work done to get BOM Components on Run MRP based on BOM selected on Master Demand Components. 

1. Change Constraint Type to Restrict of VAMRP_MasterDemand_ID under MD Line tab.

2.Done Changes to set SO Line Qty from forecast window on Master Demand. 

1. Window:Plan>> Tab:Plan>> Table:VAMRP_Plan: 

New Columns/Fields added(Trx Organisation,Activity,Campaign,Project,User List 1,User List 2) 

2. Window:Master Demand>> Tab:Master Demand Line>> Table:Master Demand Line: 

New Columns/Fields added(Trx Organisation,Activity,Campaign,Project,User List 1,User List 2) 

3.Window:Forecast>> Tab:Line>> Table:ForecastLine:

New Columns/Fields added(Trx Organisation,Activity,Campaign,Project,User List 1,User List 2) 

4. Added Reference Order Line Column on VAMRP_Order_Audit, VAMRP_WorkOrder_Audit, VAMRP_Requisition_Audit, VAMRP_PlannedReceipt Tables. 

5.Work done on Implement Plan form point to check for SO Line Qty. 

6.Work done on Implement Plan form point to set test length details on Production Order while creating PO from Master demand window. 

7.Added callout to set BOM on Forecast line. 

8.Added check to run Copy production requirement process on freeze button on Master demand window 

9.Added Org Trx while creating lines from SO. 

10.Work done for implement plan form and add quantity parameters. 

11.Added Parent Product field in grid on Implement Plan form 

Bug Fixes

1.Work done to set Total Qty on component under production order. 

2.Work done to filter SO Line Qty on Create Lines from SO on Master Demand. 

1. Enhancement on Implement Plan Form for consolidation of Production Order. For more details check Enhancement 1 Implement Plan  (Web view) 

1. Work done to show Product Code on Implement Plan Form. 

1. Work done for Cable Industry requirement. 

Bug Fixes

1.Work done for Cable Industry requirement. 

Bug Fixes

1. Done changes to get promised date on Create lines from SO form and set period according to that on MD line tab. 

1. Work done for Cable Industry requirement. 

Bug Fixes

1. Work done for Cable Industry requirement.

Bug Fixes

Work done to call the outside classes from Vienna Advantage. 

1. Updated css and js files for supporting front end libraries ( jQuery v3.4.1 and Bootstrap v4.3.1). These front end libraries files are available in Vienna Advantage Base files v1.0.9.0 onwards. 

1. On Implement Plan, Only getting Planned Orders with Level Zero. Now it will show all levels 

2.Adding Component BOM, system was not considering the Component BOM. 

3. If Prioritize Over Demand checkbox is true, system is not considering the Order Qty for generating PO for BOM Components. It is considering only the MD qty. 

4.If Routing is not defined for Finished Goods, System is even not generating PO for the Components. 

1. Added Attribute Set instance Column in Implement Plan form. 

2.Handle the case of Product with different Attributes on Implement Plan 

3.Callout Added on Forecast Line and Master demand line to set attribute set instance on selection of BOM

4.For running the same MD for the second time, system is not considering the Components without attribute on which PO is already generated. 

5.Proper Error message to be displayed, if the Routing is not defined for the Product while executing WO from Implement Plan. 

6.Not fetching Proper Period Order Date & time in Implement plan. 

7. Work done to set Attribute Set Instance on Orders generated from Plan 

8.Added attribute set Instance Properties in X-classes 

9.New processes added to Unfreeze Forecast and Master Demand

10.Added new Process to Copy attribute from forecast line to Master demand line 

11.Plan : Actual Inventory, Expected Orders, Expected WOs: Need to bring Attribute Set Instance field at these tabs 

12.Forecast line: added Attribute Set Instance field. 

13.Master Demand line: added Attribute Set Instance field.

1.Changes done for not to show BOM components when plan is already implemented. 

2.Show the message when  Plan is already implemented.

1.Added order by on business partner on Implement Plan. 

2.Changes done in Refresh grid function on Implement Plan. 

3.Changes done to Create PO when consolidate PO is true. 

4.Changes done to run and implement plan for BOM components also 

5.Changes done to set list price while creating consolidated orders 

6.Changes done to set Date Ordered to system date while creating consolidated PO 

1.Changes done to implement Lead time of vendor in Run Plan to generate PO. 

2.Added a new column of Lead Time at Purchasing Tab on Product Window. 

Resolved issues from callout, which are in active mode 

1.Changes done on save while inserting/updating master Demand lines from forecast lines. 

2.Dynamic Validation added for Forecast While generate Master Demand Lines from Master Demand based on forecast –To Show only  Frozen Forecast for the same plan which is on Master Demand