Maestro Release Notes v3.7

Version 3.7

Key Enhancements

1. All Apps

• Enhancement to add automatically place the cursor in the determinate field when application is launched.

2. Change Bin Location

• Enhancement to add barcode scanning for the Bin Location field.

3. Material Document Reversals

• Enhancement to allow the Recipient field to be editable when using the Return option.
• Enhancement to added Document Number filters on the main screen.
• Enhancement to added Reservation Number filter on the main screen.
• Enhancement to add a Document Header Text field on the Confirm Reversal/Return screen to allow updates to existing text.

4. Material Document Reversals/Manage Material Documents

• Enhancement to display the original issue price when returning a material document.
• Enhancement to display a new object field on the Material Details screen, showing the Cost Center, Order, or Network/Activity when available in the material document.
• Enhancement to display an Ammount LC. column for each item.

5. Material Inquiry

• Enhancement to add Company Code filter on landing page.
• Enhancement to return the associated MRP Controllers when the Company Code and Group of Plants filters are selected.
• Enhancement to move Bin Location field to Stock Information section.
• Enhancement to add an Inactive on Sloc. indicator field in the General Information section to display codes that have been deleted in SAP.
• Enhancement to validate material status and prevent display if the material is inactive at the client or plant level.
• Enhancement to add MRP Controller filter on landing page.

6. Material Issue and Transfer

• Enhancement for add a new indicator number beside Bin location quantity when have multiple bins.
• Enhancement for the "Quantity" field display the quantity still available to issue as default.
• Enhancement to consider decimal place when creating Transfer Orders for quantity field.
• Enhancement for 08 - Transfer WM Bin to Bin to set plant field as the default and move the position after Material field on main page.
• Enhancement to add "Final Issue" flag for Goods Issue by Reservation.
• Fix for movement type 292 with quantity zero for material allow selecting Batch and Serial number when available for material.
• Enhancement for Goods Issue type, objects with system status “Closed” or “Locked” (Orders, Networks, and Cost Centers) are not filtered out and remain available for selection.
• Fix to showing the description message from SAP BAPI when the Order have a status that can't using.
• Enhancement for 07 - Goods Issue to allow manual entry for Cost Center, WBS Element, Asset, Order and Network/Item fields.

7. Purchase Order Receipt

• Enhancement for when a field has the same value across all selected line items, the Bulk Update screen displaying that value by default.
• Enhancement to add "Requisitioner" field on Purchase Ordem items screen.
• Enhancement to add a tooltip for Text field on Purchase Order Items.
• Enhancement to add "WO Sort Field" column by item when using Account Assignment object "F".

8. New Parameters 

• Material Inquiry 
  • Parameter EXCLUDED_PLANTS to define plant codes that should not be displayed for selection in the main screen filter.
  • Parameter EXCLUDED_MAT_GROUP to define material group codes that should not be displayed for selection in the main screen filter.
• Material Issue and Transfer
  • Parameter ALLOW_ABOVE_QUANTITY_RESERVED to define if hability to issue a quantity greater than the reserved quantity.
• Purchase Order Receipt
  • Parameter FORCE_OVERWRITE_ON_POST when set with "X" changes made for Goods Recipient and Unloading Point will be updating after posting. SAP Note using for solution (https://me.sap.com/notes/356665/E)

Bug Fixes & Stability Improvements

• Fix to recount scenario when the material has a serial number, ensuring that the serial number is read correctly.
• Fix the issue so that clicking the Reset button clears the entered fields.
• Fix the PO Date field on the Purchase Order Details screen to display the date as recorded in the Purchase Order Receipt.
• Fix to after uploading files, the system closes the "Uploading Files" message once the upload is complete.
• Fix to showing a message error when Bin location have insufficient quantity.
• Fix to remove the technical error message and prompt the user to perform the search when the Outbox isn't empty.
• Fix to have more than one Bin selected, the system create a Transfer Order for each bin.
• Fix for Goods Issue by Reservation the characters for Text field, update to 50 character in main screen.
• Fix for movement type 292 with quantity zero for material create Transfer Order for scenario WM.
• Fix to application create a Transfer Order when using movement type 292, considering the Bin location assigned on the Details screen.
• Fix for Issue/Transfer Type 07 – Goods Issue, the Unloading Point field does not allow manual input, it's necessary must click the field to open the dropdown list to select a value.
• Fix to system does not consider creating a Transfer Order for items with an account assignment in the same PO that also contains stock items.
• Fix to system does not consider creating a Transfer Order for items with an account assignment in the same PO that also contains stock items.
• Fix to validate whether the Bin Location exists when clicking Post Items.

Important note**

Please install BD1K901191  S4A IT Products - S4ALOG Envoy Logistics v3.6 -FRONT-END first. V3.6 was developed to allow for Electron mobile clients. Does not affect mobile clients on previous installations.