On Assembly Screen, Previously when processing a record with costing level as "Organization" at that time system was not inserting the Cost Combination record. Now the point has been resolved.
Change in Procedure for PostgreSQL DB Updatemcostnotfrpt
1.0.44.0
Bug:
Assembly Screen
Previously, in the case of reverse assembly, the system tries to calculate the cost for the assembly line where the Movement Quantity was zero, which prevented the system from processing the record. Now, the point has been resolved.
Enhancement:
Window restructuring – Created new window which is replica of Price List window
Window- VAS_PriceList
Tab- Product Price
Note-Created UOM field
1.0.42.0
On Assembly Screen: System provide the functionality of Dis-Assembly and Reverse Assembly.
Disassembly : System refers to the process of breaking down a product or assembly into its individual components. During cost calculation, the system retrieves the costs of the disassembled product and its components from the "Costing Info" screen, based on the selected costing method and costing level.
Reverse Assembly: When the user selects the BOM on the production plan, the system will check if "Is Reverse Assembly" is applicable. If it is, the system will set the production quantity as negative and mark the "Is Reverse Assembly" checkbox as true. When the user creates the production line, the system will check the "Proportionate" setting on the BOM components and apply it to the production line. For components with "Proportionate" marked as true, costs will be calculated according to the proportionate rule. For components with "Proportionate" marked as false, the system will retrieve the costs from the "Costing Info" screen.
1.0.41.0
Enhancement:
Window restructuring – Create new window which is replica of Product
Window: VAS_ProductMaster
Tab: Product Price
Field: UOM
Description: Added one field UOM on VAS_ProductMaster
1.0.40.0
Bug Fixes:
Previously, during De-Assembly, system was not proportionate the cost of the product into it component. Now, the point has been resolved.
1.0.38.0
Bug Fixes:
Changes in Procedure
M_Production_Run_NotFRPT()
Rollback changes if Cost not found for Product.
1.0.37.0
Expand
title
Bug Resolve
Change in Procedure
1. CreateCostQueueNotFrpt
Create Cost Queue record with Cost element (either Lifo or Fifo) based on material policy defined on Product category.
Module Dependency
Vienna Advantage Standard <1.1.9.0>
1.0.36.0
Expand
title
Bug Resolve
1. Changes in Function
Bomqtyonhandforproduction()
Handle cases of attribute with Lot & Serial No.
1.0.35.0
Expand
title
Enhancement
1. Changes in Procedure
M_Production_Run_NotFRPT()
handle case for Cable Industry module.
1.0.34.0
Expand
title
Enhancement
1. Change in Procedure :
M_Production_Run_NotFRPT (both database)
Handle Free Product Cost.
Module Dependency
a) Vienna Advantage Standard <1.1.3.0>
b) Vienna Advantage Upgrade 4 <1.0.101.0>
2. Added Script for PostgreSQL function :
a) Bompricestduom()
b) Bompricelimituom()
Handled case of open cursor issue, used unique cursor name to resolve the problem.
1.0.32.0
Expand
title
Enhancement
Change in Oracle Procedure / PostgreSQL function :
Maintain Organization, AttributesetInstance, Warehouse, Movement date on Cost Detail and Cost Element Detail tab of product Costs window.
Update Cost Detail on Transaction tab of product window
Update Transaction reference on Policy tab of Assembly window
1.0.31.0
Expand
title
Enhancement
Change in Procedure :
1. createcostqueuenotfrpt
2. Returnstockreassignedtocostqueue
3. Returnstockreducefromcostqueue
Product Costs Window: Previously, we consumed product quantity from Cost Queue tab based on material policy (FIFO/LIFO) as per the costing level. But, now system will consume product quantity from Cost Queue tab including all parameter like Organization, Product, Attribute Set Instance and Warehouse.
Module Dependency:
VIENNA Advantage Framework <4.11.1.0>
VIENNA Advantage Upgrade 4 <1.0.89.0>
1.0.30.0
Expand
title
Enhancement
Change in Procedure :
1. createcostqueuenotfrpt
When we calculate cost, need to update Attribute set instance and Warehouse of the transaction document on "Cost Queue" tab of Product Costs WindowWindow
When we calculate cost, need to update Movement Date of the transaction document on "Cost Queue" and "Cost Queue Transaction" tab of Product Costs Window.
This enhancement is supported by VA Upgrade4 <1<1.0.87.0>0>
Enhancement, On Production lines Attribute Set Instance to be set from Bill of Materials tab of Product Window.
Module Dependency
1. Vienna Advantage Upgrade 4 - 1.0.55.0
1.0.26.0
Expand
title
Bug Resolution
1. Bug Resolution for PostgreSQL, Production lines to be created via bill of materials tab on Product Window, when manufacturing module is not installed
1.0.25.0
Expand
title
Enhancement
1. Enhancement in Costing with LIFO and FIFO Costing Method (PostgreSQL).
2. Enhancement as Split Production line and created material policy on the basis on attributes and stock availability.
1.0.23.0
Expand
title
Enhancement
1. Enhancement in Costing with LIFO and FIFO Costing Method