VERSION(S):

E-Procurement 2.1

SITUATION IDENTIFIED IN:

E-Procurement 2.1 SP1  


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SITUATION DESCRIPTION
1.	
Its not possible to create Purchase Order in Baan backend if a 'blank' series is defined for the Purchase Order creation, in the Document rules of E-Procurement.

So you may simulate the requirement like this:


* Go to the ManagerPages\E-requisition\Document Rules
* Check the box 'Send to ERP' in the Document Rules
* Set the PO series as blank/empty
* Create a Requisition such the above created Document Rule is applicable
* Submit the Requisition
* Post approval, of the requisition, the system does not create the PO in the backend

2.	
WEB-prices and BIS-prices are rounded when creating Purchase order in BaanIVc (backend)

You may simulate the requirement like this:

* Create for example a product with a WEB-price or Backendprice of EUR 50.33 
* Create a new requisition.
* Check the item price in the E-procurement basket, the price EUR 50.33 is displayed.
* Submit and approve the requisition. 
* When in the document rule the backend is enabled for the specific supplier a new     Purchase order will be created.
* Check the Web-price or Backend price of the created Purchase Order in the backend.

3.
In the Mail "requisition has been approved/rejected" and the Mail for "Buyer assistance" an errormessage occurs: "Label or Locale not known for user:zvtb locale: 1033 Message Code: SLBRE2382" 
	
So you may simulate the problem like this:

* Create a requisition 
* Maintain approval rules which are triggered on submission of this requisition
* Set the 'Send Mail' checkbox to Yes
* Submit the requisition
* You will receive a mail seeking your approval, with teh above mentioned message

4.
If I click on the 'Add to basket' button in Product_List.asp (not product_view_procurement.asp) 
then I get the error message 'No valid currency rate defined'.
The reason for that is:

If no 'CatalogProductPrice' exist for the current product then the function 'CheckCurrencyRate' in 'procurementutility.asp' 
is returned 'false' and the error message (see above) is generated.

This only happens if the pricing method (in ?Business partner) is set to BIS pricing and 
if there are no properties assigned to the Product. If I assign a property group to the product or 
to the commodity of that product the error does not occur

5. 
In the Product overview (product_list.asp :
The field "Last update" :  3/6/01 
Should be : 6-3-01
Products
Description 	Part Number 	Buyer 	Commodity Code 	Contract Code 	Supplier 		Last Update 
Bubblegum zvtsup 	zvt1 		zvtb 	Bubblegum 	zvtcontrac 	ZVTSUP 		3/6/01 


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SOLUTION DESCRIPTION: The solution can be found on the Support 
FTP Site.

It contains 2 files.

1 - readme.txt: This solution description

2 - 211_118371.exe
       Copy this file to your local web server. Extract to a temp folder and run the install.exe. This installation program will execute the following tasks:
	-	Check on pre-requisites and dependencies
	- 	Detect the current configuration settings
	- 	Create a pre-install report for customizations
	- 	Install the Webapplication files
	- 	Install/register Com and MTS Components
	- 	Backup the customized files and copy these files in a sub folder of the E-Enterprise installation folder.
	- 	Create a log file for each installation task and place these files in a sub folder of the E-Enterprise installation folder.
	-	Update the Registry and Metabase after the installation


The extracted solution folder contains 11 files and 1 folder containing BOI dumps. 

	1. ERequisition.dll	
	2. EInvoice.dll		
	3. Mailapp.dll		
	4. e-budget/enduser/budgetoverview_list.asp
	5. e-budget/include/labelsbudgetmanager.asp
	6. e-requisition/enduser/approvalreasons.asp
	7. e-requisition/enduser/requisition_delete.asp
	8. e-requisition/include/labelsrequisition.asp
	9. storefront/procur/procurementnavigation.asp
	10.e-catalog/enduser/product_list.asp
	11.e-catalog/manager/product_list.asp
	
	12. Folder containing BOI dumps for BaanIV 

PROCEDURE TO APPLY BOI DUMPS FOR BaanIV:

BOI dumps need to be installed in the same existing path as of the present BOI installation
	

	Content of folder  BOIdumps
	

			a1) components
			a2) dump.e
			a3) dump.l
			a4) dumpd01.Z
			a5) dumpf01.Z
			a6) dumpl01.Z
			a7) dumpo01.Z
			a8) dumpr01.Z
			a9) dumps01.Z
			a10) dumpt01.Z


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PATH TO SOLUTION: 

ftp://ftp.support.baan.com/updates/E-Enterprise/E-Procurement/2.1/Sol_After_SP1/2.1.1.118371