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
11) Solution 119858 
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SITUATION DESCRIPTION:

1.
In the mail to requisitioner after buyer assistance, date required not in correct format
Date Required: 4/10/01 [mm/dd/yyyy], but must be 10/4/01
or [dd/mm/yyyy], 

So you may simulate the problem like this:

SPECIFIC PARAMETER SETUP :  
a. In the user change the language and regional setting to 1043 (Dutch language)
b. Define a Buyer assistance rule for specific commodity code or select all for the rule.

STEPS TO BE FOLLOWED : 
a. Create new requisition
b. At the Basket, use the option Buyer assistance.
c. Login with the Buyer role and reply the buyer assistance requisition
d. Mail is send to the requisitioner with attached information. As you see the date format is not correct.


2.
When a Requisition contains more then 10 lines and you use the button "Submit for Approval & Send" on top of the
basket, the page "Submit Confirmation" only shows 10 lines that required "Buyer Assistance". The other 40 lines cannot
be looked into as the scroll up and down only applies for the first 10 lines of the basket.

So you may simulate the problem like this:

1. Created a buyer assistance rule applicable for ALL
2. Create a basket that contains 50 lines for which Buyer Assistance is required.
3. On the basket use the option "Submit for Approval & Send". As the buyer assistance
   is required for this basket, the page "Submit Confirmation" is displayed with the information that the Buyer
   Assistance is required. On the displayed page though you can only view the first 10 lines of the basket.


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

It contains 2 files.

1 - readme.txt: This solution description

2 - 211_119972.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 4 files: 

	1. Erequisition.dll
	2. Einvoice.dll
	3. Mailapp.dll
	4. E-requisition\enduser\sendconfirm.asp


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PATH TO SOLUTION: 

ftp://ftp.support.baan.com/updates/E-Enterprise/E-Procurement/2.1/Sol_After_SP1/2.1.1.119972