Manufacturing (VAMFG_)

1. On Production Execution Window in case of  transaction type is 'Transfer Assembly to Store', System will restrict user to change Transaction Date when attributes lines are already generated for this record. 

2. Changes done on reversal of Production Execution to update future transaction if found any. 

1. On Production Order:

Screen-Production Order 

Tab- Production Order 

Field-Product Container 

Note-New field  is created of the respective tab in the respective screen. 

Screen-Production Order 

Tab- Component 

Field-Product Container 

Note-New field  is created of the respective tab in the respective screen. 

Screen-Production Execution 

Tab- Production Execution 

Field-Product Container 

Note-New field  is created of the respective tab in the respective screen. 

Screen-Production Execution 

Tab- Component Transaction Line 

Field-Product Container 

Note-New field  is created of the respective tab in the respective screen.

2. On Production Order  - Copy Component Process—System will copy Product Container value from Production Order header and insert into ‘Product Container’ field to all the component lines on Production order and user can edit that container value as per the requirement. 

3. On Production Execution  Screen – On selection of Production Order, System will copy Product Container value from Production Order header to Production Execution header.

4. On Production Execution  Screen – Create Component Txn Lines Process, System will copy Product Container value from Production Order’s component tab to Component Transaction line tab of Production Execution.

5. On Production Execution Screen-Changes done to handle check of future date transaction while doing Production Execution. 

6. Changes done for handling issue of trailing junk after numeric literal on PostgreSQL 15. 

7.To simplify the granting of access to various windows, processes, and forms for a specific role. We've enhanced the Right Groups configuration. Instead of manually granting access to individual components for a role, which can be a cumbersome process, users can now associate a right group with a role. This will automatically provide access to all the components included in the right group. 

 For detailed information about the components under different right groups, please refer to the link.

Right Groups Configuration (VAMFG)

Created right group for the tenant level.

1. Handled issue on Create lines from Production Order on Requisition.

2. Document Number field Mark as unique on tab Production Order in respective screen Production Order . 

The document number needs to be unique since different orders placed under the same number cannot be the same. 

To simplify the granting of access to various windows, processes, and forms for a specific role. We've enhanced the Right Groups configuration. Instead of manually granting access to individual components for a role, which can be a cumbersome process, users can now associate a right group with a role. This will automatically provide access to all the components included in the right group. 

This enhancement is supported by VIENNA Advantage Standard <1.2.16.0>  

For detailed information about the components under different right groups, please refer to the link: Right Group Configuration 

Created right group for the tenant level. 

1. Screen- Production resource 

Tab – Price  

Note – Define the parent-child relationship  

2. Screen –Operation 

Note- Make org field editable. 

3. Screen –Production Execution 

Note- * org disable from above screen . 

4. Screen -Production Resource 

Tab name : Price 

Note - Define the parent-child relationship on screen Production Resource 

5. Handle case of With Attribute ,Without Attribute and Project  On Requisition window Production order Button.

6. Handle case of rounding on component quantity before calculating the total cost of Finish Good.

1. Added Production Execution Line field on Production Execution Window on Component Details Tab and on Production order Window Operation Details Tab. 

2. Work done to set Production Execution Line reference on Component Details tab on Production Execution. 

1. In VAMFG_M_WorkCenter Table marked identifier False. 

1. Handle case of Attribute Tab data not saved on Production Execution. 

2. When the User will mark "Free Product Costs?" as true on product screen then the system will allow calculating product cost with ZERO Price. 

Module Dependency 

Vienna Advantage Upgrade 4 <1.0.101.0> 

UOM Pricing <1.0.34.0> 

VA Standard <1.1.3.0> 

1. Window- Production Rule >Tab- Production Rule >  

Created New Field: Post Scrap Separately. 

2. Work done to calculate cost of Finished Goods based on "Post Scrap Separately" setting taken on Production Rule window. 

3. Work done to add component scrap qty to previous operations in case of "Quantity Issuance" is selected as "Operation Quantity". 

1. Created Operation Details Tab on Production Order Window. 

2. Added Two fields Quantity Difference and Component Actual Issued Quantity fields on Component Details Tab on Product Execution Window. 

3. Work done to create entry under Operation details tab while component Issue to Production Order. 

4. Work done to calculate component scrap quantity for every batch at the time of transfer assembly to store. 

1. Material Transfer Window >Move Line Tab >Read Only Logic on Product ,UOM

2. Made Product Group Field on Product Category Window

3.Staging Locator on Locator Tab on Warehouse and Locators

4.Created fields Production Warning Reason and Warning Raised on Move Line Tab

5.Made Component Details Tab on Production Execution Window

6.Batch No field on Production Order and Production execution heade

7.Production execution window>Added two fields Cost Difference and Standard Cost on Header Tab

8.Changes in callout on selection on Production Order to set batch no on production execution

9.Work done to create entry under Component details tab while transfer assembly to store

10.Validate component issue Batch wise and transfer accordingly

11.Calculate cost of Finished Good based on component issued against the same batch

12.Callout to set work center on the selection of cost center on Inventory Line.

13.Added Quality Issuance field on Production Rule Header.

14.Added Quantity available and Quantity Used fields on Production Order Window > Operations Tab.

1. Window- Inventory Use >Tab- Inventory  line >Created two Fields: Production Order, Work Center and renamed Trx Organisation to Cost/Profit Center.   

2.Did column changes on  Work Center 

3.Window- Inventory Use  >Tab- Inventory  line >Production Order field,  Cost/Profit Center field reference changed  to Search and applied mandatory logic and  marked mandatory respectively. 

4.Work Center field applied data validation and changed reference to table direct. 

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. 

2.Added Read only logic on Production Execution Locator. 

3.Done changes to check if packing material qty is used then only complete Production Order.

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 set same qty on PE Component as on Production Order Component. 

2.Done change to get NoOfDrums from Production Order to generate production execution line. 

3.Done change to set total qty in Component transaction line under Production Execution based on drum details. 

4.Done change to not round off per unit qty on Production Order Component in case of Cable Industry is installed. 

1.Revert changes to set total qty on Production Order Component.

Done changes to set total qty on Production Order Component.

1.Correction in BOM Summary Report-Removed limit of BOM levels

2.Done changes to get exact movement qty(in decimal) while generating attribute on Production Execution 

1.Revert extra length calculation changes on Production Order Components 

1.Work done on Production Order to calculate total qty including extra length for duplicate components. 

Costing Enhancement:  

1.Previously, system calculate the Product Costs from the transaction line, but now system will pick record for costing calculation from the Material Policy Tab (Attribute Tab) of transaction window for picking accurate Attribute set instance. 

2. Product Window: Maintain Cost Details on "Transaction Tab" like Costing level, Costing Method, Product Approx Cost, Product Cost.

3.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. Window: Production Execution 

Table:  VAMFG_M_WrkOdrTransaction 

Field: Created new field as

1. VAMFG_IsAssemblyCostConsider : When we considered the Component Issue and Package Record Cost during Assembly Transfer, mark record as True. So that this cost not consider on other Assembly Transfer Record .

2. VAMFG_IsAssemblyCostConsider: This field contain the Production Execution Id's which will be considered (Component Issue and Package Record Id's) during Assembly Transfer. 

Functionality: 

When We create record of Assembly Transfer to Store, Finished Good Cost will be calculated as Component Issue + Package Cost 

2.Revert changes for Extra length calculation on Production Order. 

3.Done change to get correct qty on attributes from Production execution. 

4.Done changes to set consolidate qty in requisition line while creating lines from Production Order 

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

2.Set Work Order Component Reference on Work Order Trx Line. 

3.Update Issued Qty on Component based on Work Order Component Reference.

1. Issue resolution BOM Summary Details Report. 

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

2. Work done to set same qty used in case of Packing material is true on component tab under Production Order 

1.Done change to set same movement qty in case no of drums is 1 on attribute for Production Execution. 

2.Done change to not update qty queued in case of Packing material issued to PO transaction on Production execution. 

3.Worked on Production order to calculate total qty on component tab on the basis of First Drum, Any Drum and Last Drum. 

4.Refresh grid on focus after resize. 

1. Work done to calculate No of drums on Production Execution when Complete this assembly option is marked true

1. Work done on callout if No Of Drums are calculated as Zero then set default value 1 on Production Execution window. 

2. Done changes on Create Attribute Process on Production execution, Create entry on Product Attributes tab under Attribute Set Instance window.

1. Work done on Generate attribute process to create attribute records on the basis of No Of Drum on Production Execution. 

2.Work done on callout to set Length Per drum and Calculate No Of Drum on Production execution from Production Order for assembled Qty 

3.Work done on Generate attribute process and added ASI check . If ASI is not selected on PE, then the Attributes have to be generated for the whole qty, else Attribute will be generated by considering the No Of drums and Length per drum. 

4.Work done on callout to calculate No Of drum in case qty is changed on Production execution. 

1.Resource Usage handled in Complete Assembly process on Production Execution. 

2.Changes in before save logic  and added module check to not give duplicate component error while saving record on component tab under Production Order.

3.This version of this module is now compiled with .NET framework version 4.8. 

1.Done changes to show drafted Production Order on Create Lines from Production Order under Requisition window. 

2.Done changes for Packing material to show Total qty of component on Create Lines from Production Order under Requisition window. 

1.Handle message display on Production Execution 

1. Addes BOM Summary Details Report (Added procedure, report & process and BI Report). 

1.Done changes for order line ref on requisition line tab to add sales order tab details under requisition on clicking Create lines from Production Order button.

2.Window: Production Order 

Tab: Operations  

Table: VAMFG_M_WorkOrderOperation 

Column : AD_OrgTrx_ID: Added new column

3.Work done to Set Trx Organization from Production Order Operation to Requisition Line. 

4. Work done to Set Trx Organization on Production Execution Line from Production Order Operation. 

5. Added UOM and per unit qty columns in grid in BOM drop manufacturing form. 

Added Serachkey_Name for component filed under Create lines from Production Order form 

6.Added check on copy production requirement process to give error if operation records already exists under work order. 

Bug Fixes

1. Work done to Set locator on Production Order Component from Work Center if available otherwise from Production Order. 

2. Changes done on callout on Production order  to set So Line Qty from sales order line 

3. Done changes to set total qty on component tab under production order 

1. Bug fix on Create Requisition Lines from Production Order form. 

2. Bug fix on Reversal case of Production Execution. 

1. Added Tab Panel on Production Order window. 

1. Added Tab Panel on Production Execution window. 

2. Update Tab Level on Routing Window. 

Bug Fixes

1. Production Execution  Print : Unnecessary columns removed, alignment corrections 

Note: On priority, this module is released for the Oracle users. This module also is marked as the private modules and are to be released only for the specific clients (SCB) using oracle DB.  

1. DB Changes for Advance Budgeting and Costing Module 

Bug Fixes 

1.Work Done for Cable Industry requirement. 

Bug Fixes 

1. Work Done for Cable Industry requirement.

Bug Fixes 

1. Enhancement in Costing with LIFO and FIFO Element  

Dependency Information 

VIENNA Advantage Framework (4.2.90.0) 

Vienna Advantage Upgrade 4 (1.0.48.0) 

Bug Fixes

Bug Fixes

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. Need to validate the Period control for selected document type. 

1. Bug Fix: system is updating the BOM Component quantity in Requisition Quantity field but not updating the same quantity in Actual Quantity column. 

1.Updated current cost price on Production Line on before save 

1. Bug Fix: Actual Date From not updating on Production Order > Operation. Due to which not completing Production Execution for that Operation 

1. Respective routing should be picked on selection of SO Line. If not Routing field should be blank. 

2. Even though the Serial no checkbox is false in Attribute set, system is generating Serial no in Attribute tab of Production execution window. 

3. Once Production Order is generated from Sales Order, that record should not be hidden. Should allow to generate multiple Production Order from a sales Order 

1. Handled “if users try to save JavaScript in database columns then it will not execute on UI”. Used “VIS.Utility.encodeText “ for encoding.

2. Added two labels” Authorized Signatory, Approved By “.  

1. Added new field Search Key on Routing window