Date : 98-02-27 [09:11] RELEASE NOTES PER P

Date : 98-02-27 [09:11] RELEASE NOTES PER P.D CALL NUMBER Page : 1

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

10224546

Call Description :

You can change the price or discount from a sales order line and save

this. When you change the order quantity, the price/discount changes

automatically to the default.

This also applies to purchase order lines, quotation lines and inquiry

lines.

Solution Description :

You can change the price or discount from a sales order line and save

this. When you change the order quantity, the price/discount field

does not change anymore.

This also applies to purchase order lines, quotation lines and inquiry

lines.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4102s000 | Program Source | pur4102 | | B40 b4

| tdsls1102s000 | Program Source | sls1102 | | B40 b4

| tdsls4102s000 | Program Source | sls4102 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10224829

Call Description :

In case of a contract with only discounts filled in, and

prices set to zero, the wrong data will be displayed.

Solution Description :

Prices of zero are forbidden now in a sales or purchase contract.

Activating a contract with somewhere a price of zero is impossible.

One exception: A price of zero of a generic item in a sales

contract is accepted.

The session "Simulate calculation of prices and discounts" for a

purchase order which takes prices and discounts from a contract is

showing the right price and discount level now (both are contract).

On the Sales side this problem was already solved.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur0510s000 | Program Source | pur0510 | | B40 b4

| tdpur3110s000 | Program Source | pur3110 | | B40 b4

| tdsls3110s000 | Program Source | sls3110 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10226247

Call Description :

Can not print a sales contract evalutation

on the same day as the contract effective date.

Solution Description :

Can now print a sales contract evaluation on the same day as the

contract effective date.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur3420m000 | Program Source | pur3420 | | B40 b4

Date : 98-02-27 [09:11] RELEASE NOTES PER P.D CALL NUMBER Page : 2

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

10227378

Call Description :

When zooming to Maintain Discount Parameters by Contract Line

(tdsls3108s00) from Maintain Purchase Contract Discounts an error

occurs when entering data for discount level 1. Further the

default values of the parameters aren't initialized correct, the

field Discount displays an error and the discount method is blank.

On the sales part it isn't possible to insert a discount for level 1.

Solution Description :

It is now possible to run the Purchase Contract Discount session and

input the parameters that control the Discount. The three levels of

discount can be accessed correctly by the user.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur3107s000 | Program Source | pur3107 | | B40 b4

| tdsls3107s000 | Program Source | sls3107 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10229741

Call Description :

The runtime for processing EDI order responses is not

acceptable.

Solution Description :

The performance of the message for intake of order responses has been

improved. Full table scan was replaced by full index scan in the

library.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

------------------------------------------------------------------------------------------------------------------------------------

10229764

Call Description :

In session tdpur4223m000 (Maintain delivered purchase orders), when

deleting purchase orders a warning message 'Fiscal year is still open'

appears although the fiscal year is closed. This problem only occurs

if correction periods exist in table 'Period Status (tfgld007)'.

Solution Description :

When a date is entered in session tdpur4223m000, correction periods

are not being checked anymore. The system checks if the end date of

the previous fiscal year lies before the entered date. Only in that

case the warning 'Fiscal year is still open' is given.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4223m000 | Program Source | pur4223 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

Date : 98-02-27 [09:11] RELEASE NOTES PER P.D CALL NUMBER Page : 3

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

10229965

Call Description :

In the sessions 'Print Discounts by Price List and Price Group'

(tdsls0405m000 and tdpur0405m000), when zooming from the Price Group

field and zooming into session Display Price Groups, the marked Price

Group is not correctly returned to the calling session.

Solution Description :

The chosen Price Group will now be returned to the calling session.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur0405m000 | Program Source | pur0405 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10230167

Call Description :

When Maintaining Lots it is not possible to change the potency of a

Lot.

Solution Description :

It is now possible to change the Potency of a Lot. This information is

written to the database.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdltc0101m000 | Program Source | ltc0101 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10230534

Call Description :

In Maintain Inventory Transactions tdilc1120m000 the wrong transaction

date is registered for the reversal of an on-order transaction for

transaction type Purchase (INV). Also if a transaction line is

deleted the transaction date is wrong. This date should be the date

of correction/deletion.

Solution Description :

Deletion and correction of an inventory transaction in the

session "Enter Inventory Transactions" (tdilc1120m000) is now being

done on the date of deletion/correction.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc1120m000 | Program Source | ilc1120 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10230622

Call Description :

Request for signalprogram of stockdifferences between ILC and INV.

Solution Description :

The correction program Signal stock differences (tdcor0079)

was made available in Baan IV a and -b version.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

Date : 98-02-27 [09:11] RELEASE NOTES PER P.D CALL NUMBER Page : 4

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

| tdcor0079 | Program Source | cor0079 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10230830

Call Description :

On a sales order with more than one orderline which contains

alternative items, the items codes are copied to the other line when

you modify a field that isn't on the first form and then make the same

modification for the other line.

Solution Description :

The alternative item codes aren't copied anymore between the sales

order lines when you modify a field that isn't on the first form and

then make a modification on the other line.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

------------------------------------------------------------------------------------------------------------------------------------

10230881

Call Description :

When zooming from the input field 'Element' on form 3 of session

tdpur4102s000 (Maintain Purchase order lines) the subsession

tpptc1500s000 doesn't show the correct project number, but it shows

the first project.

This problem only occurs if Baan Project is used.

Solution Description :

The project number as shown on form 1 of session tdpur4102s000 is now

shown in subsession tpptc1500s000, when zooming from the input field

'Element' on form 3 of session tdpur4102s000.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur1102s000 | Program Source | pur1102 | | B40 b4

| tdpur4107s000 | Program Source | pur4102 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10230926

Call Description :

The form in the session 'Release Outbound Data (tdilc4202s000)'

is not shown correctly.

Solution Description :

The form in session 'Release Outbound Data (tdilc4202s000) is now

shown correctly. Use latest standard program of ID 10230880

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc4102s000 | Program Source | ilc4102 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10231189

Date : 98-02-27 [09:11] RELEASE NOTES PER P.D CALL NUMBER Page : 5

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

Call Description :

When tdsls4404m000 Print Sales Invoices is executed more than once and

run simultaneously, more than one document (invoice) is created in

finance. Only one of the created document contains the actual order

data.

Solution Description :

Only one document is created during the print invoice step.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4404m000 | Program Source | sls4404 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10239977

Call Description :

Incorrect financial transactions for lot-priced items in replenishment

orders.

Solution Description :

Now, also for lot-priced items financial bookings are being done in

the session "Maintain Replenishment Order Deliveries" (tdrpl0114m000).

In the session "Maintain Replenishment Order Receipts" (tdrpl0122m000)

correct financial transactions are being generated for lot-priced

items.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdrpl0114m000 | Program Source | rpl0114 | | B40 b4

| tdrpl0122m000 | Program Source | rpl0122 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10240631

Call Description :

Maintain a discount/pricelist in sessions tdsls0101m000 till

tdsls0113m000. The parameter setting is on order/amount and for the

second and the third level CUMULATIVE. All the discounts/prices have

the value gross.

In session "maintain discount structure" you see that level

two and three are set on parallel instead of cumulative.

Solution Description :

If a price or discount is defined for level 2 or 3 with Discount

Method set to Cumulative, the correct data are now displayed in the

session "maintain discount structure"

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4810s000 | Program Source | pur4810 | | B40 b4

| tdsls4810s000 | Program Source | sls4810 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10240815

Call Description :

Insufficient inventory in 'Remarks in Copied

Messages' (for incoming 850 sales order in EDI)

Date : 98-02-27 [09:11] RELEASE NOTES PER P.D CALL NUMBER Page : 6

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

Solution Description :

The system now looks at the Sales Bill of materials and decides if

Sufficient stock is available.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

------------------------------------------------------------------------------------------------------------------------------------

10241059

Call Description :

When the relation with a contract is broken, the price

and/or discount level do not always show the right values.

The shown values are dependent on the value of the parameter

"Terminate relation after order line transaction".

The problems are on the purchase and the sales side.

Solution Description :

When the relation with a contract is broken, the price

and/or discount level are showing the right values now.

The shown values are dependent on the value of the parameter

"Terminate relation after order line transaction".

The problems are solved on the purchase and the sales side.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4102s000 | Program Source | pur4102 | | B40 b4

| tdpur4102s000 | Function Source | pur4102 | | B40 b4

| tdpur4107s000 | Program Object | pur4130 | | B40 b4

| tdpur4107s000 | Program Object | pur4260 | | B40 b4

| tdpur4107s000 | Program Object | pur4802 | | B40 b4

| tdpur4107s000 | Program Object | pur4803 | | B40 b4

| tdpur4107s000 | Program Object | pur4809 | | B40 b4

| tdpur4810s000 | Program Source | pur4810 | | B40 b4

| tdsls4102s000 | Program Source | sls4102 | | B40 b4

| tdsls4810s000 | Program Source | sls4810 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10241077

Call Description :

When you leave tdilc1121s000 "Maintain Inventory Transactions by Lot

and Location" without saving (A or Exit) then still some stock

transactions are written and inventory has been changed.

Solution Description :

When the session tdilc1121s000 is aborted no inventory transaction

data are recorded.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc1121s000 | Program Source | ilc1121 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

Date : 98-02-27 [09:11] RELEASE NOTES PER P.D CALL NUMBER Page : 7

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

10241083

Call Description :

It is possible to enter inventory transactions for a FIFO item without

specifying an inventory date. This results in inventories in ILC

without inventory date.

It is also possible to select a lot that has no inventory. After

entering an inventory date for the outbound inventory transaction,

the message 'No inventory of (item) (lot) with specified date' is

displayed.

Solution Description :

For LIFO and FIFO items it is not allowed to leave the field

'Inventory Date' empty.

Also, the zooming from the field 'Lot' is changed: In the case of an

inventory transaction concerning outbound movement the zooming is done

to session 'Display Inventories by Item and Location'.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc1121s000 | Program Source | ilc1121 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10241158

Call Description :

Not all lines of outbound advice are shown, if there are more lines

present.

Solution Description :

During the Maintain Outbound Advice ALL lines of the CURRENT Order

which belongs to the selected Run will be displayed on the top half

of the screen.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc4102s000 | Program Source | ilc4513 | | B40 b4

| tdilc4104s000 | Program Source | ilc4512 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10241239

Call Description :

Using Windows version.

When using session tdrpl0114m000, 'Maintain Replenishment Order

Deliveries', if the user did the following:

1. Marked a line;

2. Zoomed;

3. When the two-option zoom menu was displayed, chose option one,

"Maintain replenishment Order Bill of Lading";

4. Zoomed as a result automatically to session tdrpl0118s000;

5. Marked a line in this session;

this triggered an automatic zoom to session tdrpl0543s000, 'Cluster

Replenishment Order Bill of Lading Lines'. This made it impossible

to delete or copy lines, as in BaaN IV, it is necessary to mark

a line before deleting or copying.

Date : 98-02-27 [09:11] RELEASE NOTES PER P.D CALL NUMBER Page : 8

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

The same problem occurred in session tdsls4120m000, in which a zoom to

session tdsls4121s000, and the marking of a line in this zoomee

session, caused an automatic further zoom to tdsls4143s000.

Solution Description :

As far as the problem with tdsls4121s000 is concerned, this

has already been solved by the addition of a new 'Continue'

button. A new 'Continue' button has therefore been added to

tdrpl0118s000; selecting a record and activating the button will zoom

to tdrpl0543s000. The act of marking a record will now only select it

for deletion or copying.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdrpl0118s000 | Program Source | rpl0118 | | B40 b4

| tdrpl0118s000 | Help Info | rpl0118 | 002 | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10241241

Call Description :

"Bill of Lading number" had to be entered twice in tdrpl0118s000.

Solution Description :

When the search option is invoked then a list of Bills of Lading will

be displayed. Bill of Lading number just has to be entered once now.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdrpl0118s000 | Program Source | rpl0118 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10241273

Call Description :

* In a sales quotation header press Ctrl-copy. Session tdsls1201s000

comes up.

* Change the field "copy all quotation lines" to no.

* Press enter. The following error is shown: Unknown symbol

'def.yrno' in expression: value 0 assumed.

Solution Description :

* In a sales quotation header press Ctrl-copy. Session tdsls1201s000

comes up.

* Change the field "copy all quotation lines" to no.

* Press enter. Now you zoom correcly to the session "Display

quotations to be marked".

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls1520s000 | Program Source | sls1520 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10241307

Call Description :

Financial processing of lot-controlled items in the case of a

purchase return order is done incorrect.

Date : 98-02-27 [09:11] RELEASE NOTES PER P.D CALL NUMBER Page : 9

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

A purchase return order can be considered as an issue. The financial

processing should be consistent with the financial processing of

Sales orders for lot-controlled items.

The current financial integration transactions created in the

mentioned situation causes serious problems on the ledger account

"Invoices to be Received".

The total process should be reviewed.

Solution Description :

The process of generating financial integration transactions in the

case of an purchase return order for lot-controlled items has totally

been changed.

From now the processing of a purchase return order is considered as

an issue of stock. The financial processing is equal to the financial

processing for salesorders with lot-controlled items. Both logistical

events results in a decrease of stock (issue).

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc4113s000 | Program Source | ilc4113 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10241308

Call Description :

For phantom items the costprice is not booked correct in Finance.

The costprice of a phantom item is calculated on bases of the cost

price of the items in the BOM of that item.

The problem is that this cost price is always calculated based on

one piece even when the quantity in the BOM is not equal to 1.

Solution Description :

The cost price of a phantom item is now booked correctly in finance.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4223m000 | Function Source | sls4223 | | B40 b4

| tdsls4223m000 | Program Object | sls4223 | | B40 b4

| tdsls4224m000 | Program Object | sls4224 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10241324

Call Description :

When we run the session print sales invoice (tdsls4404s000), sometimes

a float exception error appears.

Solution Description :

When there is a conversion factor for the price unit which is zero,

this factor is changed in one to prevent a float exception.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

Date : 98-02-27 [09:11] RELEASE NOTES PER P.D CALL NUMBER Page : 10

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

| tdsls4404m000 | Program Source | sls4404 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10241504

Call Description :

In session 'Maintain Sales/Purchase Order Line'

(tdpur/sls4102s000) the system is not picking up quotations for order

line items when entered via a short code. For the system to tie

quotations in, one must click on the item code field.

If item entered via item code field, check for qoutations is invoked.

Solution Description :

If an item related to the alternative item is present in a

sales/purchase quotation, then the relevant message will be displayed.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4102s000 | Program Source | pur4102 | | B40 b4

| tdsls4102s000 | Program Source | sls4102 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10241546

Call Description :

It was possible to replenish stock that is ON HOLD.

Solution Description :

When ILC is not used and the parameter "Negative inventory

allowed" is on "No" , the stock that is 'on hold' cannot be

replenished anymore. It must be unblocked before it can be issued.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdrpl0111m000 | Program Source | rpl0111 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10241585

Call Description :

The parameter 'use item parameters' in tdinv0101m000 "Maintain Items

by Warehouse" doesn't seem to work for tdinv3120m000 "Maintain Planned

INV Purchase Orders" and tdinv3110m000 " Maintain Planned INV

Production Orders".

Solution Description :

If the "Use Item Parameters"-field in session "Maintain Items by

Warehouse" (tdinv0101m000) is set to "Yes", then the sessions

"Maintain Planned INV Purchase Order" (tdinv3120m000) and "Maintain

Planned INV Production Orders" (tdinv3110m000) use the data

defined by session "Maintain Items" (tiitm0101m000).

If the "Use Item Parameters"-field in session "Maintain Items by

Warehouse" (tdinv0101m000) is set to "No", then the sessions

"Maintain Planned INV Purchase Order" (tdinv3120m000) and "Maintain

Planned INV Production Orders" (tdinv3110m000) use the data

defined by session "Maintain Items by Warehouse" (tdinv0101m000).

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

Date : 98-02-27 [09:11] RELEASE NOTES PER P.D CALL NUMBER Page : 11

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

| tdinv3110m000 | Program Source | inv3110 | | B40 b4

| tdinv3120m000 | Program Source | inv3120 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10241671

Call Description :

If a purchase order has zero quantity for packing slip/delivered/back

order quantities within Maintain Receipts, then the printing of the

back order quantity Order Acknowledgement produces output with the

ordered quantity.

Solution Description :

The Order Acknowledgement (back order quantity) is not printed when

the packing slip, delivered and back order quantities are set to zero

in Maintain Receipts.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4401m000 | Program Source | pur4401 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10241770

Call Description :

When printing the origin by lot with option "all levels",

not all levels are printed.

example:

if we first print the where-used list of an item we found 7 levels.

If we afterwards try to print the origin of level, 7, we don't go up

to level 0. We have to print 7 reports (for each level one) to found

the real origin of the lot of level 7.

Solution Description :

The Script tdltc1410 adjusted to avoid the double lines.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdltc1410m000 | Program Source | ltc1410 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10241789

Call Description :

The following problem occurs when there is a booking from a warehouse

to a project:

1. replenishment order / issue booking with status "not for finance"

2. A material cost booking which should not occur at all.

Solution Description :

A replenishment order/issue booking from warehouse to a project now

has the status for finance.

The replenishment order/material costs booking is NOT generated

anymore.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

Date : 98-02-27 [09:11] RELEASE NOTES PER P.D CALL NUMBER Page : 12

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

| tdilc4113m000 | Program Object | ilc4113 | | B40 b4

| tdrpl0110m000 | Program Object | rpl0110 | | B40 b4

| tdrpl0111m000 | Program Object | rpl0111 | | B40 b4

| tdrpl0114m000 | Program Object | rpl0114 | | B40 b4

| tdrpl0122m000 | Program Object | rpl0122 | | B40 b4

| tdrpl2126m000 | Program Object | rpl2126 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10241797

Call Description :

When sales quotation parameter "Inventory check during confirmation"

is set to "Yes" or "Time-phased" and insufficient stock is available

for the sales quotation line, no messages are displayed indicating

that stock is not available.

Solution Description :

An inventory check is being done during confirmation in the

session "Enter quotation Results" when the parameter "Inventory

check during confirmation" is set to 'yes' or 'time-phased'.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls1108m000 | Program Source | sls1108 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10241815

Call Description :

The report "deleted or terminated contracts (tdpur320301000)" is

not printed completely.

Solution Description :

The report deleted contracts (tdpur320301000) is now printed

completely.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur3203m000 | Report | pur320301000 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10241857

Call Description :

Creating a production receipt for an item with lot price stock

valuation, produces a financial integration transaction with

the transaction origin of 'Warehouse Order'.

Solution Description :

When a production receipt is created for an item with either a lot

price valuation or a standard cost price valuation, then the

transaction origin for the integration transaction will be Production

(INV).

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc1121s000 | Program Source | ilc1121 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

Date : 98-02-27 [09:11] RELEASE NOTES PER P.D CALL NUMBER Page : 13

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

10241895

Call Description :

When using session tdilc4201m000 (Generate Outbound Advice) cost items

appeared on the "Shortage list". As there cannot be any stock for a

costitem, there can also be no shortage for these items.

Solution Description :

Cost items will no longer appear in the Shortage List.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc4201m000 | Program Source | ilc4201 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10241980

Call Description :

Create a sales order with a backorder quantity and after that run

maintain deliveries. The records in the history are wrong now.

Solution Description :

Salesorder history is now updated correctly if backorder quantity is

applicable.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4120m000 | Program Source | sls4120 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10242115

Call Description :

When changing the delivery date of an order line, while adding an

item, the prices and discounts are not recalculated. This problem

only occurs if the Purchase Order Parameter 'Search for Price and/or

discount based on' is set to 'delivery date'.

Solution Description :

When changing the delivery date, while adding an order line (before

the order line is written to the database), the system will now ask

the user whether prices and discounts should be recalculated.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4102s000 | Program Source | pur4102 | | B40 b4

| tdsls4102s000 | Program Source | sls4102 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10242195

Call Description :

Set marked to yes of more than one line using [C]

"mark goods received".

On leaving the session you receive the message "receipt number not

allowed" as many times as there are even lines. In Maintain receipts

you'll see for every odd line being marked a new receipt number.

Instead of that you expect to see one new receipt number with all the

lines being marked on it.

Date : 98-02-27 [09:11] RELEASE NOTES PER P.D CALL NUMBER Page : 14

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

Solution Description :

You see one new receipt number with all the lines being marked on it.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4120m000 | Program Source | pur4120 | | B40 b4

| tdpur4131s000 | Program Source | pur4131 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10242264

Call Description :

When printing the detailed report from tdpur4405m000 Print Purchase

Orders by Customer with Print Text on No, the Text of the Order

is printed.

Solution Description :

When the flag "printing text" is set to no, the ordertext will not be

printed anymore.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4405m000 | Report | pur440501100 | | B40 b4

| tdpur4407m000 | Report | pur440701000 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10242373

Call Description :

In case of a system crash during a delete action of a complete sales

order, an inconsistency may occur in the advanced payment schedule.

Solution Description :

When deleting a complete sales order, the according advanced payment

schedule will now remain consistent with the sales orders.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4101m000 | Program Source | sls4101 | | B40 b4

| tdsls4803s000 | Program Source | sls4803 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10242394

Call Description :

Unable to close the transaction (purchase order)if

the original deliverd qty is not equal to planned.

If you enter a transaction for type Purchase Order, enter a planned

qty then enter the deliverd qty equal to zero. Write the record with

status Active. Now try to modify the delivered qty to equal the

planned qty. and status closed. Try to write the record, the

delivered qty is reset to 0 and the status changes to active.

Solution Description :

Session now correctly stores change values. The delivered qty and

status reflects what the user has entered.

Date : 98-02-27 [09:11] RELEASE NOTES PER P.D CALL NUMBER Page : 15

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdinv1101m000 | Program Source | inv1101 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10242461

Call Description :

The buyer which is entered in tdinv3120m000 Maintain Planned INV

Purchase Orders or timrp1121m000 Maintain Planned MRP Purchase

Orders isn't shown in the created purchase order. On the purchase

Order the buyer out of the item table is shown.

Solution Description :

The buyer which is entered in tdinv3120m000 Maintain Planned INV

Purchase Orders or timrp1121m000 Maintain Planned MRP Purchase Orders

is shown in the created purchase order.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

------------------------------------------------------------------------------------------------------------------------------------

10242578

Call Description :

It is not possible to change the delivery date in session

tdsls1108m000 ('Enter Quotation Results') if the status of the

quotationline is 'Free'.

Also the text on the bottom of the screen:

'<Ctrl>[G] Global confirmation;<Ctrl[D] Global Cancellation'

is not shown.

Solution Description :

The delivery date can only be modified if the status of the quotation

line = 'Confirmed'.

As for the helptext at the bottom of the screen: this is now showing

again.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls1108m000 | Program Source | sls1108 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10242590

Call Description :

After inbounding one receipt it was not possible anymore to receive

more lines.

Solution Description :

The problem has been solved. Problem occured because the wrong

record was being read.

Date : 98-02-27 [09:11] RELEASE NOTES PER P.D CALL NUMBER Page : 16

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4120m000 | Program Source | pur4120 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10242598

Call Description :

A Purchase order is generated as a result of Subcontracting

Operations .While printing the purchase order (Print Purchase Orders),

the field "Delivery address per orderline" is set to yes. System

prints the delivery address twice on the report.

Solution Description :

Delivery address now only prints once on the report.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4401m000 | Program Source | pur4401 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10242604

Call Description :

When the purchase parameter "Automatic Recalculation of Prices and

Discounts" has the value "automatic", no recalculation takes place of

the generated purchase order.

Solution Description :

When the purchase parameter "Automatic Recalculation of Prices and

Discounts" has the value "automatic", recalculation of prices and

discounts is now done for the generated purchase order.

This only happens in the case that the order has been generated from

an inventory order.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdinv3260m000 | Program Source | inv3260 | | B40 b4

| tdinv3260m000 | Program Object | inv3260 | | B40 b4

| tdpur1203m000 | Program Object | pur1203 | | B40 b4

| tdpur3201m000 | Program Object | pur3201 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10242632

Call Description :

Possible to enter dimensions for items with unit piece.

In the sales order and purchase order lines it is possible to zoom

from the field "Order quantity" to the sub session "Maintain

dimensions" (tdpur4811s000/tdsls4811s000) for items with unit piece.

Solution Description :

Not possible anymore to enter dimensions for items with unit piece.

In the sales order and purchase order lines it is not possible

anymore to zoom from the field "Order Quantity"

(tdsls041.oqua/tdpur041.oqua) to the sub session "Maintain

Date : 98-02-27 [09:11] RELEASE NOTES PER P.D CALL NUMBER Page : 17

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

dimensions" (tdpur4811s000/tdsls4811s000) for items with unit piece.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur1102s000 | Program Source | pur1102 | | B40 b4

| tdpur4102s000 | Program Source | pur4102 | | B40 b4

| tdsls1102s000 | Program Source | sls1102 | | B40 b4

| tdsls4102s000 | Program Source | sls4102 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10242650

Call Description :

In session tdinv3201m000 ('Generate Planned INV Orders') the

ordernumber can exceed the domains maximum value of 999999.

Solution Description :

Now, if the domains maximum value is exceeded the order is reset to 1

If duplicates occur, the number is increased by 1 again.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdinv3201m000 | Program Source | inv3201 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10242651

Call Description :

From session 'Maintain receipts' (tdpur4120m000), we can zoom to

session 'Select receipts' (tdpur4131s000) to select receipts.

If one or more lines are selected to view the texts belonging to those

lines, then the lines are automatically marked to be pulled into

the receipt (the field marked is automatically converted from "no" to

"yes"). When ending this session (not when aborting) these lines are

pulled into the 'Maintain receipts' session. This shouldn't happen.

Solution Description :

When selecting a line to view the accompanying text the field

'Marked' still is converted from "no" to "yes". When exiting the text

manager however, this field is converted back from "yes" to "no". This

means that all occurrences on screen will be 'unmarked'. If a line

should be marked to be pulled into the session 'maintain receipts"

then it must be marked again.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4131s000 | Program Source | pur4131 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10242741

Call Description :

ehen trying to include an invoice and or invoice date range the system

does not seem to recognize this information.

Solution Description :

The invoice no and date, transaction type were not being taken into

account for selecting the data. This has now been corrected. Also

changed defaults of "from" date fields of the form.

Date : 98-02-27 [09:11] RELEASE NOTES PER P.D CALL NUMBER Page : 18

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdcms2404m000 | Program Source | cms2404 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10242743

Call Description :

After changing a sales order line the system does not

check for a doubtful customer and block the order.

Solution Description :

A check has been put in so that the system gives a message ( based on

the parameter options), when a customer is doubtful. The system gives

a message when an item is added.

It also blocks the order (dependent on the parameter option), when the

customer is doubtful and the user adds/modifies a sales orderline.

Also corrections regarding updating of history tables with correct

cost price have been delivered with this solution. In

case of issue to components the cost price being registered for the

main item in History is correct.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

------------------------------------------------------------------------------------------------------------------------------------

10242745

Call Description :

Copying of Purchase Orders Multiple items/lines combines the items

with the wrong items and totals.

A purchase order with several items and varying qty's when copied to

the PO you created is incorrect. It will combine the totals to the

wrong items and also drops items during the copy process.

Solution Description :

Copying a purchase order with several items and varying quantities is

working correctly now.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4201s000 | Program Source | pur4201 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10242795

Call Description :

Session does not work in GUI.

In GUI only -

Set up user defaults for a Series Number and set Direct Order Line

Entry to "Yes".

Make sure that your sales order parameter is set to 1 digit series.

Go to maintain sales order and the system calls "Maintain Sales Orders

(Wholesale)". Click the [>|<] button to insert a new record and

the system calls "Maintain Sales Orders". No series number defaults in

Date : 98-02-27 [09:11] RELEASE NOTES PER P.D CALL NUMBER Page : 19

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

and the window is resized to about half the previous size. If you then

enter a customer number and [Tab] you get message "Number too large"

then "Update cancelled".

After this happens the system returns to "Maintain Sales Orders

(Wholesale)" but the window is not resized.

This same procedure works fine in ascii.

Solution Description :

In GUI mode when using the Direct Order Line Entry (Sales/Purchase),

the parent session was not resizing after zooming back from the

Order/[Customer/Supplier] session. This problem is now fixed.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4101s100 | Program Source | pur4101 | | B40 b4

| tdsls4101s100 | Program Source | sls4101 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10242824

Call Description :

The picking list is not printed, when the parameter is set to "On

hand" or "Sufficient Inventory". ILC is implemented.

Solution Description :

The picking list is now printed, when the parameter is set to "On

hand" or "Sufficient Inventory"

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdrpl0412m000 | Program Source | rpl0412 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10242848

Call Description :

Unable to link sales order line to a contract for

a price group in GUI - get float exception error.

I set up a contract for a price group. When I enter a sales order that

links to this contract I get a float exception error in tdsls4102 on

tdslsdll3005.

Solution Description :

No longer get a float exception error when linking a contract to a

sales order line.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

------------------------------------------------------------------------------------------------------------------------------------

10242851

Call Description :

When using ship complete with ILC and a cost item,

the record gets stuck in "Maintain Deliveries".

Date : 98-02-27 [09:11] RELEASE NOTES PER P.D CALL NUMBER Page : 20

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

Problem:

Enter a sales order for ship complete for a standard item and a cost

item. Make sure your confirm delivery flag is = NO. When you try to

go into session "Maintain Deliveries" and deliver the cost item, you

get an error message "Order must be delivered completely" and now the

order is basically stuck!

Solution Description :

The cost or service items were not being delivered, when ship complete

flag was set to yes.

This has been corrected. The user has to use the Ctrl G option to

ship all the cost or service items from this session.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4120m000 | Program Source | sls4120 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10242853

Call Description :

Zooming to pick a stock dated item will not work.

When maintaining a negative inventory adjustment for a date sensitive

item the zoom and pick does not work. The error message:

"No inventory of "Item Name" with specified date" appears.

Solution Description :

The date of the record marked by the user is now being returned to

the calling program.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc1508s000 | Program Source | ilc1508 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10242854

Call Description :

The price of standard items are not defaulted if a standard item is

inserted after a line selling a project/customised item.

Solution Description :

In case a standard item was inserted after a GENERIC item, the default

price of the standard item is now automatically determined.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4102m000 | Program Source | sls4102 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10242880

Call Description :

The item field is not being properly updated when receiving an order

acknowledgement or order change acknowledgement.

Solution Description :

Item field is being properly updated when receiving order

acknowledgment or order change acknowledgment.

Date : 98-02-27 [09:11] RELEASE NOTES PER P.D CALL NUMBER Page : 21

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

------------------------------------------------------------------------------------------------------------------------------------

10242894

Call Description :

While reporting SFC order complete, after the sub-session Maintain

receipt (ILC) (tdilc4113s000) comes up, it hangs after trying to quit

from the session (after making the necessary entries)

This happens in GUI as well as ASCII.

Solution Description :

Session reporting a SFC order complete does not hang anymore.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc4113s000 | Program Source | ilc4113 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10242907

Call Description :

Deleting outbound from session "Maintain Outbound Data" does not

reset order step in some cases.

Solution Description :

If outbound was deleted in session Maintain Outbound

data(tdilc4102s000), for the same delivery, then the status is reset

to generate outbound.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc4102s000 | Function | ilc4102 | | B40 b4

| tdilc4102s000 | Program Object | ilc4102 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10242910

Call Description :

Negative backorders are created in the "Purchase Order Lines" table.

Solution Description :

Changing receipts after inspection and/or after the back order line

was received, resulted in multiple problems. The user can now make

only limited changes to a previous receipt for that orderline. The

user can only reduce the approved quantity, or add the items remaining

to be inspected to the approve/rejected quantity.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc4123s000 | Program Source | ilc4123 | | B40 b4

| tdpur4120m000 | Program Source | pur4120 | | B40 b4

| tdpur4121m000 | Program Source | pur4121 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10242911

Date : 98-02-27 [09:11] RELEASE NOTES PER P.D CALL NUMBER Page : 22

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

Call Description :

A Generic item is recorded on the Sales Quotation.When changing the

status of a Sales Quotation Line in tdsls1108m000 session "Enter

Quotation Results" from Free to Confirmed the system flashes the error

"Cost price structure of item not found". A Generic item has no cost

structure !!

Solution Description :

Cost price calculation check is now done only for

non-containerized purchase and manufactured items.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls1108m0000 | Program Source | sls1108 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10242938

Call Description :

Labels are not correct above the fields

Screen is very difficult to read

Solution Description :

The fields and the labels on the form have been evenly spaced so now

the descriptions are much more clear on the forms which are displayed

in BW

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

------------------------------------------------------------------------------------------------------------------------------------

10242979

Call Description :

In some cases the turnover data are incorrect on the report.

Solution Description :

The correct turnover is calculated and printed on the report now.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdinv6210m000 | Program Source | inv6210 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10243298

Call Description :

There is a normal contract and a special contract for the

Customer and Item. On entry of Sales Order Lines the special contract,

which comes up, is rejected. After leaving the session Maintain Sales

Order Lines (tdsls4102s000) the system automatically recalculates the

price and discount (dependent on a parameter) and changes the data

from the Sales Order Line according the values from the special

contract, except for the price.

Solution Description :

After recalculation of prices and discounts, the order lines have the

price and discount according the special contract.

Date : 98-02-27 [09:11] RELEASE NOTES PER P.D CALL NUMBER Page : 23

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4810s000 | Program Source | pur4810 | | B40 b4

| tdsls4810s000 | Program Source | sls4810 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10243313

Call Description :

In tdilc4201m000 Generate Outboud Advice and tdilc4202m000 Release

Outbound the cancellation of the print job wasn't performed correctly.

The problem is caused by ID 10242722

Solution Description :

In tdilc4201m000 Generate Outboud Advice and tdilc4202m000 Release

Outbound the cancellation of the print job is executed correctly.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc4201m000 | Program Source | ilc4201 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10243371

Call Description :

error messages come up many times with TEST_RETRY set to 2

Solution Description :

Problem solved

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur3110m000 | Program Source | pur3110 | | B40 b4

| tdsls3110m000 | Program Source | sls3110 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------

10243396

Call Description :

When accepting the default data (from customer del. address or

warehouse) the data is not saved.

Solution Description :

problem solved

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4103s000 | Program Source | pur4103 | | B40 b4

| tdpur4104s000 | Program Source | pur4104 | | B40 b4

| tdsls4103s000 | Program Source | sls4103 | | B40 b4

| tdsls4104s000 | Program Source | sls4104 | | B40 b4

------------------------------------------------------------------------------------------------------------------------------------