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KUMAVISION trade#

25.0.2471.0 - 2024-10-16#

Hotfix

  • Wrong check on "Purchase Blocked" for Item with Replenishment System = 'Prod. Order' (#12303, TRD-620)
  • Position numbering executed irrespective from Setup (#12358, TRD-623)
    When releasing a sales order, position numbering is executed even if automatic position numbering is disabled in the Sales & Receivables Setup (field: Check Pos. Nos. on Sales Lines). This occurs whenever freight costs or a minimum order value surcharge are added, causing all lines to be renumbered. The expected behavior is that position numbers should only be assigned if the setting for automatic position numbering is enabled in the Sales & Receivables Setup.
  • Enter Items to Service Item Worksheet in service quotes (#12382, TRD-626)
    When adding items to the Service Item Worksheet in service quotes, an error message appears stating that this action is only permitted for documents of type "Order." This error occurs when the "Copy Item Purchasing Code" option is enabled in the Service Setup. However, it is necessary to be able to enter items in service quotes for estimation purposes. With this update, the "Purchase Code" field will no longer be automatically populated in the service line of a service quote based on the corresponding setting in the Service Setup. Instead, it will only be set during order creation. As the validation of the purchase code determines the fields “Direct Shipment” or “Special Order,” these fields will also only be populated on the order side.
  • Rename from Demand Planning Calc. Schedule Header not possible (#12430, TRD-633)
    When changing the code of the Demand Planning Calc. Schedule a confirmation dialog appears two times which leads eventually to an error after confirming the dialogs. To prevent this issue renaming of the record should not be allowed anymore.

Change

    • Necessary Changes + Migrations in Service Archive / Simplified Planning and Multiple VAT per (#11850, TRD-588)
  • Implement functionality for transferring Alloy Surcharge Code to return order, archive and posted do (#12268, TRD-614)
    Implementation of functionality to transfer the Alloy Surcharge Code into posted documents (credit memo, invoice, shipment) as well as archive and reclamation documents. This enables traceability of alloy surcharges in later evaluations. Adjustments affect the following tables: Sales Line Archive (5108), Sales Shipment Line (111), Sales Credit Memo Line (115), Return Receipt Line (6661), and Sales Invoice Line (1113), including the field 'KVSTRDAlloySurchAttachToLineNo'. Additonally the field "KVSTRDAlloySurchAttachToLineNo" will automatically set to zero in Sales Lines of Return Orders and Credit Memos which are retrieved from posted shipments or invoices to prevent further conflicts with the alloy surcharge logic.
  • Extensibility request: Add event in AlloySurchargeMgt (#12281, TRD-618)
    Added event: KVSTRDOnGetStartingAndEndingDateForSurchargePriceForOtherAlloySurchargeCalcType(AlloySurchargeCalcType: Enum KVSTRDAlloySurchargeCalcType; ValuationDate: Date; var StartingDate: Date; var EndingDate: Date)
  • Toggling visibilities of calendar week fields: Set "SaveRecord" to false in CurrPage.Update (#12320, TRD-621)
    When determining the visibility of calendar week fields in document lines, a CurrPage.Update is executed with the parameter SaveRecord set to 'true' (default), which can potentially cause issues in customer applications. Since no record modifications are needed, the parameter should be passed as 'false' to prevent unintended changes. Therefore the code has been updated from: "CurrPage.Update()" to "CurrPage.Update(false)".