|
|
Line 5: |
Line 5: |
| {{#vardefine:Doc_Title|Release Notes}} | | {{#vardefine:Doc_Title|Release Notes}} |
| {{#vardefine:Version|1.0}} | | {{#vardefine:Version|1.0}} |
| {{#vardefine:Date|8th May 2016}} | | {{#vardefine:Date|6th December 2016}} |
| {{#vardefine:Reference|Patch without the P e.g. 091}} | | {{#vardefine:Reference|P021}} |
| {{#vardefine:Year|2016}} | | {{#vardefine:Year|2016}} |
| </div> | | </div> |
Line 106: |
Line 106: |
| |} | | |} |
|
| |
|
| | == Customer Ref: == |
| | {| width="100%" |
| | |- |
| | |width="30%"|'''OBS Log Number:'''|| 332886 |
| | |- |
| | |'''Reporter: ''' || Stuart Dann |
| | |- |
| | |'''Summary of Call'''|| Extracts for Impromptu reporting |
| | |- |
| | |'''Detail of Fix''' || Exclude From Interface flag added to External Interfaces tab. Four new outbound EDI reports added: Order Report; Receipting Report; Brand Details Report; Inventory Report. These reports will exclude owners for which the Exclude From Interface flag is set to 'Yes'. |
| | |- |
| | |'''Set-up and Configuration''' || No set-up/configuration required |
| | |} |
| | |
| | |
| | == Customer Ref: == |
| | {| width="100%" |
| | |- |
| | |width="30%"|'''OBS Log Number:'''|| 339241 |
| | |- |
| | |'''Reporter: ''' || Carl Styles |
| | |- |
| | |'''Summary of Call'''|| Remove ampersand from trigger |
| | |- |
| | |'''Detail of Fix''' || Ampersand removed from comment for previous version to facilitate future releases. |
| | |- |
| | |'''Set-up and Configuration''' || No set-up/configuration required |
| | |} |
| | |
| | |
| | == Customer Ref: WCS Pick - vintage == |
| | {| width="100%" |
| | |- |
| | |width="30%"|'''OBS Log Number:'''|| 336889 |
| | |- |
| | |'''Reporter: ''' || PJH |
| | |- |
| | |'''Summary of Call'''|| WCS Pick - validate vintage |
| | |- |
| | |'''Detail of Fix''' || Add vintahe to WCS pick message. |
| | |- |
| | |'''Set-up and Configuration''' || No set-up/configuration required |
| | |} |
| | |
| | |
| | == Customer Ref: == |
| | {| width="100%" |
| | |- |
| | |width="30%"|'''OBS Log Number:'''|| 337092 |
| | |- |
| | |'''Reporter: ''' || Pam Hodgkinson |
| | |- |
| | |'''Summary of Call'''|| Auto-despatch of packed sales orders |
| | |- |
| | |'''Detail of Fix''' || Auto Despatch Options added to Sales Order tab in Owner Maintenance. Allow Auto Despatch has three options: |
| | |
| | - N - No automatic despatch confirmation |
| | - At Pick Confirmation - Orders despatch confirmed after being pick confirmed (status 6) |
| | - At Pack Confirmation – Orders despatch confirmed after being pack confirmed (status 6 and pack complete = “Y”) |
| | |
| | Use Priority Settings has two options, “Yes” and “No”. If “Yes” the auto despatch process will also check the ‘Auto Despatch’ flag of the order priority, which has been added in Order Priority Maintenance. |
| | This is also a “Yes”/”No” flag, so Use Priority Settings is set to “Yes” this must also be set to “Yes” for an order to be automatically despatch confirmed. |
| | |
| | The automatic despatch confirmation process itself is a local EDI Process that can be set to run at the required frequency using the select_orders procedure in the new dp_auto_despatch package, i.e. by setting ‘Package SQL Code’ to dp_auto_despatch.select_orders in the XF Command Screen. |
| | |
| | The automatic despatch process will be delayed by the number of minutes set against the AutoDespatchDelay registry setting under Global/GeneralSettings. For example, if the delay was set to 30 minutes, and order was pack confirmed at 15:40 and the EDI process ran at 16:00 the order would not be despatch confirmed as 30 minutes had not yet passed. |
| | |- |
| | |'''Set-up and Configuration''' || No set-up/configuration required |
| | |} |
| | |
| | |
| | == Customer Ref: Case Pick Report == |
| | {| width="100%" |
| | |- |
| | |width="30%"|'''OBS Log Number:'''|| 338449 |
| | |- |
| | |'''Reporter: ''' || Paul Reed |
| | |- |
| | |'''Summary of Call'''|| Case Pick Report |
| | |- |
| | |'''Detail of Fix''' || Create new ORS format 'GRNC_DESP' (Greencore Daily Despatch) report as per agreed layout. |
| | |- |
| | |'''Set-up and Configuration''' || No set-up/configuration required |
| | |} |
| | |
| | |
| | == Customer Ref: Delivery Diary Upd. == |
| | {| width="100%" |
| | |- |
| | |width="30%"|'''OBS Log Number:'''|| 338453 |
| | |- |
| | |'''Reporter: ''' || Phil Harding |
| | |- |
| | |'''Summary of Call'''|| Delivery Diary Updates |
| | |- |
| | |'''Detail of Fix''' || WHR1420 - New Oracle report written - Landings Report. Reports booking information for a particular time slot on the diary. |
| | |- |
| | |'''Set-up and Configuration''' || No set-up/configuration required |
| | |} |
|
| |
|
| | |
| | == Customer Ref: Delivery point docum == |
| | {| width="100%" |
| | |- |
| | |width="30%"|'''OBS Log Number:'''|| 339261 |
| | |- |
| | |'''Reporter: ''' || Phil Harding |
| | |- |
| | |'''Summary of Call'''|| Delivery point specific documentation ru |
| | |- |
| | |'''Detail of Fix''' || Allow Customer level WMS Translations Amend Customer Wizard, so it displays CUSTOMER FORMAT field on SOP Details tab. Re-work OBS format despatch note, based on vrs 4.15 WES format despatch note. Change logo field from being owner level to customer level. |
| | |- |
| | |'''Set-up and Configuration''' || No set-up/configuration required |
| | |} |
| | |
| | |
| | == Customer Ref: bay diary email == |
| | {| width="100%" |
| | |- |
| | |width="30%"|'''OBS Log Number:'''|| 339614 |
| | |- |
| | |'''Reporter: ''' || Phil Harding |
| | |- |
| | |'''Summary of Call'''|| Bay Diary email |
| | |- |
| | |'''Detail of Fix''' || |
| | |- |
| | |'''Set-up and Configuration''' || No set-up/configuration required |
| | |} |
| | |
| | |
| | == Customer Ref: 324524 additional == |
| | {| width="100%" |
| | |- |
| | |width="30%"|'''OBS Log Number:'''|| 338749 |
| | |- |
| | |'''Reporter: ''' || Phil Harding |
| | |- |
| | |'''Summary of Call'''|| 324524 additional work |
| | |- |
| | |'''Detail of Fix''' || Amend RDT '121' message, so that the sent data is correct when user amends screen data. |
| | |- |
| | |'''Set-up and Configuration''' || No set-up/configuration required |
| | |} |
| | |
| | |
| | == Customer Ref: RCPT Update == |
| | {| width="100%" |
| | |- |
| | |width="30%"|'''OBS Log Number:'''|| 338377 |
| | |- |
| | |'''Reporter: ''' || Phil Harding |
| | |- |
| | |'''Summary of Call'''|| RCPT Update |
| | |- |
| | |'''Detail of Fix''' || Create new 'ELL' format receipt confirmation message. This differs from the 'standard' format message, as it displays the receipt location in the R002 segment in 'Place Frozen' field. |
| | |- |
| | |'''Set-up and Configuration''' || No set-up/configuration required |
| | |} |
|
| |
|
| = SUPPORT INCIDENTS = | | = SUPPORT INCIDENTS = |
OBS Logistics Ltd
Release Notes
CALIDUS WMS
6th December 2016 - 1.0
Reference: PP021
SUMMARY INTRODUCTION
INTRODUCTION
The main aim of this document is to provide CALIDUS WMS users with the level of detail required to accurately test all software included in the patch. The document also contains set-up and configuration details to enable the user to configure the system correctly for the new functionality to work.
GLOSSARY OF TERMS
Term |
Meaning
|
C-TMS |
Transport Management System
|
C-WMS |
Warehouse Management System
|
CR |
Change Request
|
C-WCS |
Warehouse Control System
|
C-ePOD |
Electronic Proof of Delivery
|
C-MCS |
Mobile Control System
|
C-TTM |
Track and Trace Management
|
EDI |
Electronic Data Interchange
|
TID |
Testing Issue Development, or Log
|
TESTING PROCESS
TIDs AND RESOLUTION
If there are any areas of the functionality that are not acceptable or do not meet the requirement specified in the Change Request then these should be expressed by raising a TID.
FINAL 'END TO END' TESTING
Prior to release to a production database, a full 'End to End' test is required on the test system by all sites using the database. Once this is signed off, a release date can be arranged.
AUTHORISATION
Authorisation from nominated release personnel only will be required when requesting a release to a production environment
CHANGE REQUESTS
Customer Ref:
OBS Log Number: |
Reporter:
|
Summary of Call |
|
Detail of Fix |
|
Set-up and Configuration |
No set-up/configuration required
|
Customer Ref:
OBS Log Number: |
Reporter:
|
Summary of Call |
|
Detail of Fix |
|
Set-up and Configuration |
No set-up/configuration required
|
Customer Ref:
OBS Log Number: |
332886
|
Reporter: |
Stuart Dann
|
Summary of Call |
Extracts for Impromptu reporting
|
Detail of Fix |
Exclude From Interface flag added to External Interfaces tab. Four new outbound EDI reports added: Order Report; Receipting Report; Brand Details Report; Inventory Report. These reports will exclude owners for which the Exclude From Interface flag is set to 'Yes'.
|
Set-up and Configuration |
No set-up/configuration required
|
Customer Ref:
OBS Log Number: |
339241
|
Reporter: |
Carl Styles
|
Summary of Call |
Remove ampersand from trigger
|
Detail of Fix |
Ampersand removed from comment for previous version to facilitate future releases.
|
Set-up and Configuration |
No set-up/configuration required
|
Customer Ref: WCS Pick - vintage
OBS Log Number: |
336889
|
Reporter: |
PJH
|
Summary of Call |
WCS Pick - validate vintage
|
Detail of Fix |
Add vintahe to WCS pick message.
|
Set-up and Configuration |
No set-up/configuration required
|
Customer Ref:
OBS Log Number: |
337092
|
Reporter: |
Pam Hodgkinson
|
Summary of Call |
Auto-despatch of packed sales orders
|
Detail of Fix |
Auto Despatch Options added to Sales Order tab in Owner Maintenance. Allow Auto Despatch has three options:
- N - No automatic despatch confirmation
- At Pick Confirmation - Orders despatch confirmed after being pick confirmed (status 6)
- At Pack Confirmation – Orders despatch confirmed after being pack confirmed (status 6 and pack complete = “Y”)
Use Priority Settings has two options, “Yes” and “No”. If “Yes” the auto despatch process will also check the ‘Auto Despatch’ flag of the order priority, which has been added in Order Priority Maintenance.
This is also a “Yes”/”No” flag, so Use Priority Settings is set to “Yes” this must also be set to “Yes” for an order to be automatically despatch confirmed.
The automatic despatch confirmation process itself is a local EDI Process that can be set to run at the required frequency using the select_orders procedure in the new dp_auto_despatch package, i.e. by setting ‘Package SQL Code’ to dp_auto_despatch.select_orders in the XF Command Screen.
The automatic despatch process will be delayed by the number of minutes set against the AutoDespatchDelay registry setting under Global/GeneralSettings. For example, if the delay was set to 30 minutes, and order was pack confirmed at 15:40 and the EDI process ran at 16:00 the order would not be despatch confirmed as 30 minutes had not yet passed.
|
Set-up and Configuration |
No set-up/configuration required
|
Customer Ref: Case Pick Report
OBS Log Number: |
338449
|
Reporter: |
Paul Reed
|
Summary of Call |
Case Pick Report
|
Detail of Fix |
Create new ORS format 'GRNC_DESP' (Greencore Daily Despatch) report as per agreed layout.
|
Set-up and Configuration |
No set-up/configuration required
|
Customer Ref: Delivery Diary Upd.
OBS Log Number: |
338453
|
Reporter: |
Phil Harding
|
Summary of Call |
Delivery Diary Updates
|
Detail of Fix |
WHR1420 - New Oracle report written - Landings Report. Reports booking information for a particular time slot on the diary.
|
Set-up and Configuration |
No set-up/configuration required
|
Customer Ref: Delivery point docum
OBS Log Number: |
339261
|
Reporter: |
Phil Harding
|
Summary of Call |
Delivery point specific documentation ru
|
Detail of Fix |
Allow Customer level WMS Translations Amend Customer Wizard, so it displays CUSTOMER FORMAT field on SOP Details tab. Re-work OBS format despatch note, based on vrs 4.15 WES format despatch note. Change logo field from being owner level to customer level.
|
Set-up and Configuration |
No set-up/configuration required
|
Customer Ref: bay diary email
OBS Log Number: |
339614
|
Reporter: |
Phil Harding
|
Summary of Call |
Bay Diary email
|
Detail of Fix |
|
Set-up and Configuration |
No set-up/configuration required
|
Customer Ref: 324524 additional
OBS Log Number: |
338749
|
Reporter: |
Phil Harding
|
Summary of Call |
324524 additional work
|
Detail of Fix |
Amend RDT '121' message, so that the sent data is correct when user amends screen data.
|
Set-up and Configuration |
No set-up/configuration required
|
Customer Ref: RCPT Update
OBS Log Number: |
338377
|
Reporter: |
Phil Harding
|
Summary of Call |
RCPT Update
|
Detail of Fix |
Create new 'ELL' format receipt confirmation message. This differs from the 'standard' format message, as it displays the receipt location in the R002 segment in 'Place Frozen' field.
|
Set-up and Configuration |
No set-up/configuration required
|
SUPPORT INCIDENTS
Customer Ref:
OBS Log Number: |
Reporter:
|
Summary of Call |
|
Detail of Fix |
|
Set-up and Configuration |
No set-up/configuration required
|
TID CHANGES
OBS Log Number:
Cust Ref: |
Reporter:
|
Summary of Call |
|
Detail of Fix |
|
Set-up and Configuration |
|
OBSL PRODUCT DEVELOPMENT
OBS Log Number:
Reporter: |
|
Summary of Call |
|
Detail of Fix |
|
Set-up and Configuration |
No set-up/configuration required
|
MODULES DELIVERED
Module Name |
Version No |
Description |
Log Number
|
AT_ORDER_PRIORITY_337092.sql |
4.1 |
Alter Table Script |
337092
|
AT_STK_STOCKIST_332886.sql |
4.1 |
Alter Table Script |
332886
|
AT_STK_STOCKIST_337092.sql |
4.1 |
Alter Table Script |
337092
|
AT_TEMP_DESPATCH_SUBFILE_338306.sql |
4.1 |
Alter Table Script |
338306
|
AT_TEMP_DESPATCH_SUBFILE_338458.sql |
4.1 |
Alter Table Script |
338458
|
AT_WARE_DIARY_HEADERS_338453.s |
4.1 |
Alter Table Script |
338453
|
AT_WARE_GOODS_ENTRY_DETAILS_332886.sql |
4.1 |
Alter Table Script |
332886
|
AT_WARE_GOODS_ENTRY_HEADERS_332886.sql |
4.1 |
Alter Table Script |
332886
|
AT_WARE_GOODS_ENTRY_PALLETS_332886.sql |
4.1 |
Alter Table Script |
332886
|
CT_WARE_CONTAINER_TYPE_338453. |
5.1 |
Create table Script |
338453
|
DATA_DYNAMIC_MESSAGES_335242.sql |
4.1 |
Data Script |
335242
|
DATA_DYNAMIC_MESSAGES_338501.sql |
4.1 |
Data Script |
338501
|
DATA_DYNAMIC_MESSAGES_339501.sql |
4.1 |
Data Script |
339501
|
DATA_EDI_MAPS_339001.sql |
4.1 |
Data Script |
339001
|
DATA_FILE_KEY_TYPE_VALUES_339781.sql |
4.1 |
Data Script |
339781
|
DATA_ML_CAPTIONS_337092.sql |
4.1 |
Data Script |
337092
|
DATA_ML_CAPTIONS_338501.sql |
4.1 |
Data Script |
338501
|
DATA_ML_CAPTIONS_339614.sql |
4.1 |
Data Script |
339614
|
DATA_ORS_MASTER_DATA_338449.sql |
4.1 |
Data Script |
338449
|
DATA_ORS_SQL_338449.sql |
4.1 |
Data Script |
338449
|
DATA_ORS_SQL_338821.sql |
4.1 |
Data Script |
338864
|
DATA_TRANSACTION_TYPES_338501.sql |
4.1 |
Data Script |
338501
|
DP_AUTO_DESPATCH.sql |
4.3 |
Automatic Despatch Confirmation |
337092
|
DP_AUTO_DESPATCH.sql |
4.4 |
Automatic Despatch Confirmation |
339591
|
DP_DEAL_CALC.sql |
4.6 |
Deals Calculation Package |
338304
|
DP_DEAL_CALC.sql |
4.7 |
Deals Calculation Package |
338933
|
DP_DESPATCH.sql |
4.72 |
Despatch Confirmation Package 1 |
338720
|
DP_EDIGEN_DHEG_UPD_VAL.sql |
4.12 |
Inbound DHEG validation package |
339586
|
DP_EDIGEN_OUT_GEN_INTF.sql |
4.7 |
Outbound EDI Generic Interface |
332886
|
DP_EDIGEN_OUT_RECEIPT_CONFIRM.sql |
4.25 |
Receipt conf outbound file creation |
338377
|
DP_EDIGEN_OUT_RECEIPT_CONFIRM.sql |
4.26 |
Receipt conf outbound file creation |
338882
|
DP_EDIGEN_OUT_ST_BAL.sql |
4.66 |
STK balance flat file package |
332886
|
DP_EDIGEN_PRE_ADVICE_LOAD.sql |
4.33 |
WMS Pre Advice EDI load |
339029
|
DP_EDIGEN_PRE_ADVICE_VAL.sql |
4.53 |
EDI Pre-Advice Validation |
338342
|
DP_EDIGEN_PRE_ADVICE_VAL.sql |
4.54 |
EDI Pre-Advice Validation |
339450
|
DP_EDIGEN_PRE_ADVICE_VAL.sql |
4.55 |
EDI Pre-Advice Validation |
339501
|
DP_EDIGEN_PROD_VAL.sql |
4.41 |
Inbound EDI Stock Upload Validation |
339140
|
DP_EDIGEN_REPLEN_VAL.sql |
4.4 |
EDI Replenish validation file |
338747
|
DP_EDIGEN_SALES_ORDER_LOAD.sql |
4.185 |
Inbound EDI Sales Order Upload |
338651
|
DP_EDIGEN_SALES_ORDER_LOAD.sql |
4.186 |
Inbound EDI Sales Order Upload |
338619
|
DP_EDIGEN_SALES_ORDER_LOAD.sql |
4.187 |
Inbound EDI Sales Order Upload |
338745
|
DP_EDIGEN_SALES_ORDER_VAL.sql |
4.157 |
Order_Header update package |
338501
|
DP_EDIGEN_SALES_ORDER_VAL.sql |
4.158 |
Order_Header update package |
338745
|
DP_EDIGEN_SALES_ORDER_VAL.sql |
4.159 |
Order_Header update package |
338910
|
DP_EMAIL.sql |
4.9 |
Database Package for Pending Email Processing |
338530
|
DP_MSG_EMAIL.sql |
4.12 |
Email creation package |
339614
|
DP_NET_PORTAL.sql |
4.6 |
Package for .net diary system |
338453
|
DP_NET_PORTAL.sql |
4.8 |
Package for .net diary system |
339614
|
DP_RDT.sql |
4.34 |
RDT Messages |
336889
|
DP_RDT_GRNCONF.sql |
4.26 |
RDT Goods Receipt Confirmation |
338793
|
DP_RDT_GRNCONF.sql |
4.27 |
RDT Goods Receipt Confirmation |
338937
|
DP_RDT_PICK_CONF.sql |
4.64 |
RDT Pick Confirmation |
338720
|
DP_RDT_PICK_CONF.sql |
4.65 |
RDT Pick Confirmation |
338749
|
DP_RDT_PICK_REQUEST.sql |
4.39 |
Pick Request Database Package |
336889
|
DP_RDT_PICK_REQUEST.sql |
4.40 |
Pick Request Database Package |
338738
|
DP_RDT_PICK_REQUEST.sql |
4.41 |
Pick Request Database Package |
338745
|
DP_RDT_STKENQ.sql |
4.18 |
RDT Stock Enquiry processing |
337862
|
DP_RUN_REPORT.sql |
4.9 |
Secure email/reports package |
338530
|
DP_SAW.sql |
4.8 |
Stock Warehouse Update |
338597
|
DP_STOCK_SBD_EXPIRY.sql |
4.10 |
Sell_by date expiry |
338660
|
DP_WARE_STOCK_TAKE_UPDATE.sql |
4.16 |
Stock Take Database Package |
338120
|
DP_WHC1900.sql |
4.10 |
Despatch Database Package |
338458
|
DP_WHC1945.sql |
4.36 |
Pack List Print |
338864
|
DP_WHS1956.sql |
4.4 |
Pack by Tote |
339395
|
DP_WHS7872.sql |
4.38 |
RDT Inbound Pallet Movements |
337862
|
DP_WMS_ALLOC.sql |
4.129 |
Allocation Procedure |
339252
|
DP_WMS_HOUSEKEEPING.sql |
4.21 |
WMS Database Package |
338567
|
OMSendEmail_AIX.ksh |
4.1 |
Send email script - Linux version |
338530
|
OMSendEmail_LIN.ksh |
4.1 |
Send email script - AIX version |
338530
|
PFS1510_GEN.fmx |
4.20 |
Generic Inbound EDI pre-advice |
339029
|
PFS1510_GEN.fmx |
4.20 |
Generic Inbound EDI pre-advice |
339450
|
SOS1110.fmx |
4.109 |
Sales Order Entry |
338501
|
SOS1110.fmx |
4.110 |
Sales Order Entry |
338636
|
SOS1428.fmx |
4.15 |
Stock Kits Assembly Request |
338523
|
SOS1428.fmx |
4.16 |
Stock Kits Assembly Request |
338466
|
SOS1600.fmx |
4.11 |
Area Codes Maintenance |
337092
|
STS1000.fmx |
4.95 |
Owner Maintenance |
332886
|
STS1000.fmx |
4.96 |
Owner Maintenance |
337092
|
TRG_WARE_GOODS_ENTRY_PALLETS_BIR.sql |
4.3 |
Trigger to create master sequence |
332886
|
TRG_WARE_GOODS_ENTRY_PALLETS_BIR.sql |
4.4 |
Trigger to create master sequence |
339241
|
TRG_WGED_BIR.sql |
4.1 |
WGED Trigger |
332886
|
TRG_WGED_BUR.sql |
4.1 |
WGED Trigger |
332886
|
TRG_WGEH_BIR.sql |
4.1 |
WGEH Trigger |
332886
|
TRG_WGEH_BUR.sql |
4.1 |
WGEH Trigger |
332886
|
TRG_WGEP_BUR.sql |
4.1 |
WGEP Trigger |
332886
|
WHR1420.rdf |
4.2 |
Landing Report |
338453
|
WHR1900_CT1.rdf |
4.4 |
CT1 Format Despatch Note |
338306
|
WHR1900_CT1.rdf |
4.6 |
CT1 Format Despatch Note |
338458
|
WHR1900_DEB.rdf |
4.10 |
Client specific despatch note |
338866
|
WHR1900_FWL.rdf |
4.6 |
Despatch Note Print - Generic |
338552
|
WHR1900_OBS.rdf |
4.5 |
New despatch note report |
339261
|
WHR1900_PIP.rdf |
4.14 |
Client Specific Despatch Note |
338716
|
WHS0003.fmx |
4.2 |
Default Printer Maintenance - Find Default Printer |
339261
|
WHS0110.fmx |
4.48 |
Goods Receipt Pre-Advice |
335242
|
WHS0544.fmx |
4.16 |
Stock Take Count Input |
338120
|
WHS0902.fmx |
4.14 |
Stock Location Enquiry |
336270
|
WHS1350.fmx |
4.5 |
Email Maintenance |
339614
|
WHS1710A.fmx |
4.63 |
Pick List Confirmation |
338749
|
WHS1900.fmx |
4.39 |
Despatch Print Kick-Off |
339410
|
WHS1910.fmx |
4.66 |
Despatch Confirmation |
338720
|
WHS1945.fmx |
4.84 |
Pack Header |
338864
|
WHS2050.fmx |
4.34 |
Hold / Release Stock |
338466
|
WHS2050.fmx |
4.35 |
Hold / Release Stock |
336270
|
WHS7920.fmx |
4.6 |
Warehouse RDT Status Maintenance |
339751
|
WHSORA035.fmx |
4.39 |
Customer Wizard |
339261
|
ADDITIONAL CHANGES
WCS
A WCS change is required for the following logs:
OR
There are no WCS changes required.
EPOD/T2A
An ePOD/T2A change is required for the following logs:
OR
There are no ePOD/T2A changes required.
MCS
An MCS change is required for the following logs:
OR
There are no MCS changes required.
PORTAL/TTM
A Portal change is required for the following logs:
OR
There are no Portal changes required.
EDI
An EDI change is required for the following logs:
OR
There are no EDI changes required.