VERSION(S):
E-Procurement 2.1 (after ServicePack 1).

SITUATION IDENTIFIED IN:
E-Procurement 2.1 SP1  

NOTE !
Before the attached new solution is installed, please check if the following solutions have been installed on top of Service Pack 1 of E-procurement.
If these solutions have not been installed they should be installed as mentioned in the list. Make sure the solutions are installed in the order given.

 1) Solution 117122
 2) Solution 116900 (to be found on
		    ftp://ftp.support.baan.com/updates/E-Enterprise/E-Common/231/Sol_After_SP3/231.3.116900/  )
 3) Solution 117345
 4) Solution 117524 
 5) Solution 118023
 6) Solution 118085 (to be found on
		    ftp://ftp.support.baan.com/updates/E-Enterprise/E-Common/231/Sol_After_SP3/231.3.118085/   )
 7) Solution 118371
 8) Solution 118650
 9) Solution 119172
10) Solution 119558

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SITUATION DESCRIPTIONs:

1.
The table Ecatalog/Product contains 50000 products. The basket creation fails for products having 'productid'>32768.

So you may simulate the problem like this:

1) In the E-procurement Products table the Identity Incremental was changed from 1 to 10000.
2) Created 4 new items with Productid for example 10.000, 20.000, 30.000, 40.000
3) When ordering the items only the first 3 productid are added to the Basket. When you try to add the product with the productID 40.000, the error is displayed. 


2.
With Netscape Communicator browser  4.7 release, some navigation links do not work. When clicking, nothing happens.

So you may simulate the problem like this:

* Go to the Requisition Role
* Click on your basket
* Click on any of the link 
* Nothing Happens


3.
If an approver has decided to put on an Out of Office (using his profile button), and then after a while, wants to go back and takes control again, he can't use the link

"You have Out-Of-Office-Approver enabled, click this link to change this setting"

in his Welcome screen : indeed, this link goes in a loop of logons and never permits to reach his profil this way.
To only way to change the setting is to login again and click on the approver role and use the profile button.


So you may simulate the problem like this:

*  Login in with the Approver role "fbeapr2" and turn via the Edit Profile the Out of Office on and filled in the approver 	"fbeapr" as replacement.
* When you now login in with the Approver "fbeapr2" to turn off the Out of Office. The Welcome Screen is displayed.
* Click on the link "You have Out-Of-Office-Approver enabled, click this link to change this setting"
* The login screen is displayed again, and you have to login again. The only way to change the profile is to click on the approver role and use the Edit Profile to turn off the Out of Office.


4.
When for  Name, Street or City the maximum number of characters is used, the display of the Shipping Adress on the requisition header and the requisition line is not correct.


So you may simulate the problem like this:

* Go to Manager Page.
* Go to E-Common.
* Create Address with for Name, Street and City the maximum characters used.
* Logon as a requisitioner role.
* Added a product to the basket to check the Requisitionheader and Requisitionline.
* Change the address created 


5.
Buyer Assist exceptions are not applied properly.
You may simulate the defect like this:

*   Create a  Buyer assist rule as follows

RULEID		BA1
SOURCE  	ALL
ADMINOFFICE     ALL
COMMODITY	ALL

*   Create  an Exception for this rule  as follows

SOURCE  	Catalog
ADMINOFFICE     Admin1
COMMODITY	Comm1


Create a requisition as follows

SOURCE  	Catalog
ADMINOFFICE     Admin2
COMMODITY	Comm1
	

The exception is still applied to the above req. even though the office is different. 
That's because the other parameters are the same.
If any one matches the one in requisition it treats it as an exception.
An exception should be applied to the requisition only if it matches all the 3 criteria in the exception.
Also while adding the Exceptions, the <ALL> option is not appropriate. That has to be changed to "None selected"


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

It contains 2 files.

1 - readme.txt: This solution description

2 - 211_119858.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
	- Execute SQL script
	- 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.

NOTE: During this installation the Checkmail Service is stopped. This Service has to be started again after this
      installation.

The extracted solution folder contains .. files: 

	 1. E-requisition.dll
	 2. E-Invoice.dll
	 3. Mailapp.dll
	 4. E-requisition\include\requisitionutility.asp
	 5. storefront\procur\procurementroles.asp
	 6. EE11\FormsLogin.asp
	 7. E-requisiton\manager\BuyerAssistRules.asp
	 8. E-requisiton\manager\BuyerAssistExceptions.asp
	 9. E-requisiton\include\BuyerAssistRulesUtils.asp
	10. E-requisiton\include\labelsrequisitionmanager.asp
	11. 114467.sql

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PATH TO SOLUTION: 

ftp://ftp.support.baan.com/updates/E-Enterprise/E-Procurement/2.1/Sol_After_SP1/2.1.1.119858