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 
12) Solution 119972
13) Solution 120075


SITUATION DESCRIPTION:

1.
If you try to define a supplier after click the button Add Approval Setting you have to scroll through the whole list of
suppliers. When a customer has more than 4000 suppliers in the list. This session is not usable at the moment. It is
necessary to have a search option field for the supplier.

How to simulate the problem:
 a. Go to  E-Manager Role	
 b. Go to E-Invoice.
 c. Create a new approval setting.
 d. When you want to select a Supplier you have to user the drop down option.
    When you have many Suppliers, this is not workable.


2.
If you set the Price effective date as today and the expiry date as tomorrow, You must be able to procure the product today.
It should pick the todays price but it is not picking any price.

How to simulate the problem:

 a. Go to  E-Manager Role
 b. Go to E-Catalog
 c. Go to Products.
 d. Set the product effective price date as today and expiry date as tomorrow.
 e. Log on as Requisitioner Role.
 f. Go to Browse Catalog and click on the link of the product.
 g. It does not show any price.


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

It contains 2 files.

1 - readme.txt: This solution description

2 - 211_120282.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 2 files: 

	1. E-Invoice\manager\approvalsettings_edit.asp
	2. E-Catalog\EndUser\product_view_procurement.asp

========================
PATH TO SOLUTION: 


ftp://ftp.support.baan.com/updates/E-Enterprise/E-Procurement/2.1/Sol_After_SP1/2.1.1.120282