News
Minimize AllCompact AllMaximize All
2017-06-14
10315
New Function
MRP / Disposition - SCM Interface: consider item version number
9.2-005-001-000, 9.2H-005-001-000

MRP / Disposition / Order recommandation

New in "SCM Considor"

if you activate this setting, beas read information from the view "beas_scm_mrp"

New field is now mandatory: scm_itemver = item version number (iversion)

In this field you can set the item version number. If you don't have this, insert "NULL" in this field.

beas consider this in Sales and Purchase

Attention: option is only activ, if the beas_scm view table availab.e. More see documentation.



Window: MRP Wizard: Overview mrp_browse.psr

Window: Order Recommendation (1) full mrp mrp_view_masterrahmen.psr




2017-06-16
10339
New Function
B1UP Search: now integrated in beas
9.2-004-002-000, 9.2H-004-002-000
ADD-ONS

B1UP Tools - search function

Now you can search for different beas objects (Work order, Bill of material and so on) too.

You can open the linked windows directly from this search results

2017-08-11
10280
New Function
Business Performance (Absorption Cost Report): Wrong duplicate line in Result List
9.2-005-008-000, 9.2-006-000-000, 9.2H-005-008-000, 9.2-006-000-000
BUSINESS PERFORMANCE > Zendesk id: 33632

Duplicate lines related to Work Orders for items with non managed by batches are existing.

This is fixed.



2017-07-03
9123
New Function
Business Performance: "Cost Element Groups" in "Object Analysis Sheet"
9.2-005-002-000, 9.2H-005-003-000
BUSINESSPERFORMANCE

If you have Cost Element Groups in Business Performance and you have marked it as "Print on Report", the

these Cost Element Groups will now be colored blue in the report.


2017-07-05
10402
New Function
Function for Beas-Script: get value result with SAP decimals
9.2-005-004-000, 9.2H-005-004-000
CUSTOMIZING

New formating function in beas script

<myvalue,sboround [currency]>

Result is the with sap business one rule rounded value

Example

(regional setting "." = decimal place)

setvar=lc_value=1.2345
setvar=ls_currency=$

messagebox=<lc_value,sboround>

beas display:

1.23

it is using the business round rule

Example

1.234 -> 1.23
1.235 -> 1.24

Currency:

You can define different rounding rules for every currency


if you don't set the currency in the sboround - format function, beas use the main currency definition
if you set the currency, beas use the definition from currencies setup. Is the definition is "Default" or no entry existing in the database, beas use the rounding defined in general settings.

Attention: Currencies - Setup - Rounding not supported:


example:

setvar=lc_value=1.2345
setvar=ls_currency=$

messagebox=<lc_value,sboround [ls_currency]>


2017-06-15
10337
New Function
Unique stationname in remote sessions
9.2-005-001-000, 9.2H-005-001-000
LICENSE

Beas need a unique station name for license system and station settings
If you start beas local, beas use the current computer name (bios computer name)

If you start beas via remote session (terminal/citrix), beas use the "clientname" enviroment variable.


Past:

1. if the variable not existing, beas don't run in correct way

2. if you start a remote session and inside this remotesession you connect to other remote session, in which beas is running, then beas use the computername from first remote session. This is not always unique

New:

If you start beas via remote session, beas use always the remote user. This is a unique id.

In future you don't need the enviroment variable "clientname"!


You can see current connected Stationname in Work station setting wizzard


Window: Work station settings wizard system_station_browse.psr


Attention:

APS Viewer: If you use this via terminal remote session, you must set the license to the new station id (the remote user name)


Window: License system_lic_useredit.psr


2017-06-23
9830
New Function
batch calculation faster with Service layer
9.2-005-002-000, 9.2H-005-002-000
PRECALCULATION

Added new options to the "Configuration Wizard" (only for hana) to set the server name and versio to connect to the service layer (a faster alternative to DI-API for some procedures)

The configuration include a button to test the connection.

if the service layer is available, the bach calculation use this for save the prices

See our presentations




Window: Batch calculation pk_batchkalk_browse.psr
Window: Batch calculation pk_batchkalk_edit.psr

Window: Batch calculation pk_batchkalk_header_master.psr





2017-10-10
10695
New Function
Product Configurator: Formular format for SQL not working, if you work with decimal values
in QC: 9.2 PL: 6
PRODUCT CONFIGURATOR

In product configurator you can define rules with SQL Statements.

Problem are regionalsettings and number values

Example: User insert 3,4 but in SQL you need 3.4

Past: You must convert the variable on sql side, but this was not stable

New: Now you can work with format settings. You can use all format strings, which you have in beas script placeholders

Convert to SQL Numeric: [myvalue,num]

Convert to SQL String: [myvalue,dbstring]

Convert to SQL Date: [myvalue,dbdate]


Window: Product configurator artikel_produktkonfigurator_detail.psr




2017-06-27
10087
New Function
Work order report: Use new views from beas tables
9.2-005-004-000, 9.2H-005-004-000
WORK ORDERS

beas still crashes.

SM::27/06/2017

previous: error when generating work order report

now: report fixed, some queries needed to be correted for HANA

ways to reproduce. Open Work Orders window - right click - preview - work order

 
Window: Start Macro report_makro_search.psr





beas work order print

Past: beas used tables "fthaupt","ftpos","ftstl","ftapl" and needed lot of function
beas changed tables in "BEAS_FTHAUPT","BEAS_FTPOS","BEAS_FTSTL" and "BEAS_FTAPL"
Problem:
1. If you needed a little change, you must manually connect the wrong table names to the correct table names
2. Only german field names

NEW

on new version PL5 new workorder report configured with the views of the database
1. Simple data structure
2. all in english
3. simple to modify the report

Info: You can use your old reports too.

Open the report:

- select the work order menu

- right click on one work order record

- select the "preview" menu

- Select the work order option


Window: Start Macro report_makro_search.psr




Update
Minimize AllCompact AllMaximize All
2017-12-13
10878
Update
Sales order to work order - first button wrong
in work, planed: 9.2 PL: 6

Customer order to Work order

Past: Wrong button order: First Button must be "OK" and not "Filter"

New: First Button is "OK"

2017-11-28
10753
Update
Web App: Inventory history Additional fields
9.2-006-004-000, 9.2-005-017-000, 9.2H-006-004-000, 9.2-005-017-000
> Zendesk id: 42077

If you need to search by other fields than "ItemCode" you can setup entering into the "AppSetup".

1.- Open Program Group "terminal" and select the app "iteminfo"

2.- Click on "App Setup"

3.- Search at once in all fields [Y/N]:
    3.1.- When Y is selected then we search in all extra fields at once but only one search field is displayed on screen. The filter show any field matching with the search value (or)
    3.2.- When N is selected then we search an aditional search field for each extra field, and the filter has to match all search inputs (and)

4.- Search in fields...:
    4.1.- By default we search only in the "ItemCode" column, but you can add extra fields in this way:   FieldTitle1|FieldName1[,FieldTitleN|FieldNameN]
                example:     Item Name|"ItemName",Customer|"CardCode"
                We search also in the "ItemName" and "CardCode" and the tags for this fields are "Item Name" and "Customer".
                (remark: If you are working with hana, don't forget dobule-quotes in the field names)



The next picture show the result of filter all products with item code with the word "sfg" and item name with the word "produc":

The extra search field are also displayed in the next step:

2017-11-25
10843
Update
License window: the window is too small
9.2-006-006-000, 9.2-005-020-000, 9.2H-006-006-000, 9.2-005-020-000

Past: License window is too small, if you open this first time.
Problem: You can't see all components form this window, example the dropdown icon in "component"

New: beas open this window with correct width. You can see all needed informations


system_lic_useredit.psr

2017-11-21
10832
Update
Crystal Reports: can not close crystalobject! Message
9.2-005-020-000
> Zendesk id: 45094

Crystal reports - only beas 9.2 PL 05

beas try to close the report object after 10 seconds. If Crystal Reprots need more time, you become the error message

"can not close crystalobject!"

New:

10 seconds is not enough for big reports or if you have a big database.
New timeout setting is 120 seconds


Info for beas 9.2 PL 06

In beas 9.2 PL 06 and later we've a complete new Crystal Engine, which is running in background.


2017-11-16
10706
Update
APS - Graphical view: beas don't delete the marked operation
in QC: 9.2 PL: 6
CAPACITY PLANNING > Zendesk id: 43405

APS - Graphical view

Past:

1. Move one operation. beas mark this operation with red border
2. Move second operation. Now beas mark both operation
3. If you move again, beas move all marked position and not the actual position
(no marker wich Crtl or shift)

New:

beas will move only the current marked operation and delete the old marker, if you click on a second operation without Crtl or Shipf Click.

 Window: APS Standard / Standard fert_plan_tafel.psr


2017-06-22
10264
Update
horrible performance HANA change a task from one machine to th eother
9.2-005-002-000, 9.2H-005-002-000
CAPACITY PLANNING

Error on manipulating resources on APS - Gannt

error produced when a resources has the same resource as parallel

new: the same resource cannot be appiled as parallel nor as alternative resource as the image below shows

 


Window: Parallel Resource 1/10/10 fert_arbplanpos_edit_parallel_edit.psr
Window: operation sequence 1/10/10: Alternative routing fert_arbplanpos_edit_alternativ_edit.psr



There was a problem when this situation happened, in the Gannt APS.

deadlock ocurrs when the resource had a parallel resource that is the same as the main, and when the resource moved in the timeline forward and backwards

Now given that there is no possiblity that it happens, error does not ocurr



2017-05-25
10263
Update
Display in the gantt diagram after change date range or view type
9.2-005-000-000, 9.2H-005-000-000
CAPACITY PLANNING


Before this change and after modify the date range, view type (Hour, Day, Month...) or resource view the graph was moved to the start date.

After this patch, we center the graph in the selected resource date or today date if there are not any resource selected.


Window: APS Standard / Standard fert_plan_tafel.psr




2017-05-03
7843
Update
Makro and Mail adjustment didnt work as expected
9.2-003-001-000, 9.2H-004-009-000
CRYSTALREPORTS

(<empty>)Error DROPDOWN field: E-mail (address)SQLSTATE = 37000
[SAP AG][LIBODBCHDB32 DLL][HDBODBC32] Syntax error or access violation;257 sql syn
DataWindow: program\report_makro_email_response.psr
select `OCPR`.`E_MailL` as t1__800,`OCRD`.`CardName` as t__900,`OCPR`.`Name` as t__700 from `OCPR` inner join `OCRD` on `OCRD`.`CardCode`=`OCPR`.`CardCode` where `OCPR`.`E_MailL` <> ''union all select `OCRD`.`E_Mail`,`OCRD`.`CardName`,'' from `OCRD` where `OCRD`.`E_Mail` <> '' order by `CardName`

previous status: when printing a macro on the sales menu

current status:

ways to reproduce

----------------------------------------------------------------------------------------------

Previuos: Masive printing had a problem with email generation. If system was showing window to select email, then only 1 mail was sent

Now: Bug fixed, system is showing 1 email message window per documented printed. System is showing this window ony by one, not all at the same time.

In following video you can check this functionality:

https://www.youtube.com/watch?v=HBh0UEaglTQ



2017-07-11
10418
Update
Data Integration Hub - Import Version Control - new fields available
9.2-005-006-000, 9.2H-005-006-000
DATA IMPORT AND EXPORT > Zendesk id: 39269

Data Integration Hub - Import ItemVersion Administration per Item

New fields available: Blocked Reason, Name an dDate

 
Window: Source - Target - Link import_fields_browse.psr

2017-05-25
10265
Update
Import Phanton Item Field not posible
9.2-005-000-000, 9.2H-005-000-000
DATA IMPORT AND EXPORT > Zendesk id: 35591


The column "Phantom" was added to the field list in the item table structure inside of Data Integration Hub.


Window: Data Integration Hub importkopf_browse.psr


FACTORY DATA CAPTURE FDC
2017-09-05
10548
Update
App Activity - Valuation date not correct
9.2-005-011-000, 9.2-006-000-000, 9.2H-005-011-000, 9.2-006-000-000
FACTORY DATA CAPTURE FDC > Zendesk id: 41618

Terminal App "Activity"

Windowsetting:

Old: Internal time receipt document number not visible
New: Now you can activate this document number in the window settings (Field: Internal number)

Old: The List was not sorted
New: Now the list is sorted by start date and internal number


Window: activity report for 1 Franz Zimmermann für Monday, 04.09.2017 bde_arbzeit_perszeit.psr

Old: If you go to other date (back/forward) and create a new entry (Button "New"), beas insert the choosed date
but in Valuation date beas inserted always the current date

New: If you create a new time entry in this way, beas insert in field "Valuatiion date" always the same date as in the date field,
means: the date of parent choosed date.


Window: Time Receipts fert_arbzeit_erfassen.psr



2017-09-21
10586
Update
Maintenance Order - Delete function
9.2-006-000-000, 9.2-005-015-000, 9.2H-006-000-000, 9.2-005-015-000
INTERNAL MAINTENANCE > Zendesk id: 30290

Maintenance orders

Past: To delete an entry, you had to edit it and then press the delete button. With may orders this bacame very costly.

New: Now you can mark serveral entries and delete them at once


Window: Maintenance intern maintenance_order_browse.psr


2017-07-24
10335
Update
Receipt Serial numbers: Warning message, if Serial number was already used
9.2-006-000-000, 9.2H-006-000-000
INVENTORY TRANSACTIONS > Zendesk id: 37896

Past: It was able to "reuse" a serial number that was already at some time in use.

Now: The serial number is checked if it was already in use. When so you are asked if the serial number should be used again


Window: manual receipt mw_manuell_buchen.psr




2017-06-08
10243
Update
create a counting entry on a warehouse thats not in inventory count definition
9.2-005-000-000, 9.2H-005-000-000
INVENTORY TRANSACTIONS

When a new inventory is started, you can select the available warehouses.



Window: Inventory: test mw_inventory_header_edit.psr


When you do so, then when enter counting then the selected warehouse ich checked
if it is an allowed one.

 
Window: Inventory New Entry mw_inventory_counting_edit.psr


2017-11-30
10758
Update
All mark in Bin location window not working fine with batches
in QC: 9.2 PL: 6
ITEM MANAGEMENT > Zendesk id: 43851

old status: Error when clicking on "F2 Booking" button

current status: now this error fixed, problem is that file was not properly updated, now it is


Window: Document 532 bin_struktur.psr


 

 

--------------------------------------------------

NEW: If the item is a batch item, then you can do the booking at once (no need to expand the row), you simply select the bin location and click "F2 - Booking".
All batches for the selected bin location will be booked. In the next picture, we've enought quantity in BW/C-002001 to fill the batches of row 1 and 3.

New: After select the bin location, the Inventory field is updated with the right quantity in the warehouse and bin location selected (all batches for the item+whs+bin)

New: After select a batch (ex. row 2,3 or 4 in the picture) the binlocation is selected automatically (only for issue)

Fixed: Booking of the selected batch items (with the checkbox marked) is now working (before only the selected row was booked)

 
Window: Document 340 bin_struktur.psr


2017-10-16
10723
Update
Batch tracer: every batch only one time
9.2-006-003-000, 9.2-005-013-000, 9.2H-006-003-000, 9.2-005-013-000
ITEM MANAGEMENT

Batch tracer

beas display every batch only one time

This is a problem, if you need the same batch in 2 different subassemblies.

With new settings you can define the display rules for beas


Window: Batches and Serial Number tracing mw_tracing_master.psr



See youtube  https://youtu.be/MeKVk-ZTI48



2017-06-14
10053
Update
License system with better error message
9.2-005-000-000, 9.2H-005-000-000
LICENSE

previous: standard License messages not very explanatory

now: more explanatory messages

way to reproduce: now reload the license and if there is a wrong installation number it will display a message among the list of possible messages


- Error: Customer  Not Found 
- Error: Product Not Foun
- Error: License Chceck Disabled  
- Error: Too Many Licenses Found
- Error: License NOT Found 
- Error: General Error


Window: License system_lic_useredit.psr




2017-06-14
10328
Update
Pre Calculation: Info message, if you change schema
9.2-005-001-000, 9.2H-005-001-000
POST CALCULATION

Precalculation: If you change a schema object and you create a workorder from this pre calculation, this have no effect in the post calculation.

The Post calculation use always the schema settings from administration -> settings and not the copy from post calculation.

NEW:

If you change any setting in a post calculation schema object, then you see a information window with this information.



Window: Calculation object pk_gesamtkosten.psr


2017-05-22
10160
Update
Calculation Button - on the list screen.
9.2-005-000-000, 9.2H-005-000-000
POST CALCULATION

Post batch calculation window:

Past: No calculation button on the list self. Calculation button only available in the Detail window (Button Edit)

New: Now you can start the calculation directly from the list aufter the question "Start calculation...?"


Window: Post calculation postcalc_header_browse.psr

New in detail window:

If you click on "Calculate", beas ask, if you want to start this


Window: Post calculation postcalc_header_edit.psr



2017-06-22
10171
Update
Changing cost input in tools
in work, planed: 9.2 PL: 5
PRECALCULATION

Depending on the selection at "cost input" only the necessary fields are shown, either for quantity or for time.


Window: fert_arbplanpos_edit_werkzeug_edit.psr



Window: Tool pk_wkz.psr



2017-06-01
10271
Update
Calculation of purchase items
9.2-005-000-000, 9.2H-005-000-000
PRECALCULATION

Past: It was possible to calculate purchased items, even if in the configuration wizard "Calculate purchased items" was not checked.

Now: you can only calculate purchased items when you check the value "Calculate purchased items", otherwise you get an information message.


Window: Calculation pk_haupt_edit.psr



Window: Configuration wizard system_option_struktur.psr



2017-06-14
9690
Update
QC Order Release not possible
9.2-005-003-000, 9.2H-005-003-000
QC > Zendesk id: 28056

Previous: After all measurements posisition are ok release sample was not possible

Now: bug fixed

JDG Update 20170411: If you have to check a second release, then the parent window is not updated after check the second release.

After check the release, we refresh the parent windows, in the attached video you can see the workflow:



Window: QC - Order B:0104 qs_qsfthaupt_edit.psr


SALES ORDER TO PRODUCTION ORDER
2017-05-23
10184
Update
Customer order to work order warehouse related: very slow
9.2-005-000-000, 9.2H-005-000-000
SALES ORDER TO PRODUCTION ORDER > Zendesk id: 35421

Past: The display of the storage related sales order to production order window took a very long time

Now: The code is optimized.

Window:fert_kdauftrag_zu_fertauftrag.psr




2017-10-25
10761
Update
Installer is deleting B1_SHT\beas folder
9.2-006-003-000, 9.2-005-016-000, 9.2H-006-003-000, 9.2-005-016-000
SETUP

Installer was deleting "B1_SHR/beas" folder during installation process,

Now this bug is fixed


2018-01-23
10781
Update
Demo mode in title
9.2-006-004-000, 9.2-005-015-000, 9.2H-006-004-000, 9.2-005-015-000
SYSTEM INITIALIZATION

Past: if beas is running in demo mode, you can see the word "DEMO" in title of the program and window

Problem: If you pay a new license, beas goes for short time in demo mode and the customer see this word.

New: beas don't display the word "DEMO


2017-11-03
10782
Update
Arriving - beas don't save the time (not reproducable)
in QC: 9.2 PL: 6
TIME EVALUATION

beas terminal - arriving

PAST:

In not reproducable cases beas don't write the time for arriving.

NEW:

We inserted a second check. If time or date is not available, we read the current date and time, before we write the arriving entry

2017-07-07
10293
Update
Call Help System and Logo
9.2-005-004-000, 9.2H-005-004-000
UITLITIES

We changed the help design. Now it's faster and works with every Windows version.

But if you click in a window on F1, beas don't display this. It's working only, if you click on Button "German" or "English

New: Now beas display the help in correct way.


Window: Help system_helphtml.psr

Workaround: You can copy the system_helphtml.psr file to older beas versions too


beas Logo

We've a new beas logo. You can see this, if you start beas without SAP


Only in beas 9.2 PL 5: Changed Logo in "about beas"


2017-07-11
10419
Update
QC - NULL in Max-Value not working correct
9.2-005-007-000, 9.2H-005-007-000
WORK ORDERS

Quality Control - QC Inspection plan

In the inspection plan - Measurements you don't need to set the maximum value

if you don't to this, beas will use "99999"  as maximum value


Window: QC inspection plan test2 qs_qsartikel_edit.psr

Past:

if you opened "Input per sample", all was ok

if you opened "Input by test", beas used "0" as maximum value

New: Now beas is using "99999" as max. value too, if you don't set this value


Window: QC - Order U603 qs_qsfthaupt_edit.psr



Window: Input by test U603 qs_qsftpos_browse.psr


Window: Measured value input U603 qs_qsftpos_allestichproben_edit.psr




2017-07-10
10411
Update
Terminal window - app "Invent. History: work order view not working
9.2-005-006-000, 9.2H-005-006-000
WORK ORDERS

Terminal - Inventory History

Double click on a work order entry

in past you saw the work order structure. Since beas 9.2 PL 4 you see the message: You don't have the license to open this window

New:

Now you have a new view, which display the choosed work order with bill of material and routing position with all relevant informations.
You can change the fields with window settings. This view is working with every terminal license.


beas inside sap: If you don't start the program in terminal mode, beas open the work order structure view (same as in the past)

Window: workorder_pos_view.psr, workorder_pos_routing.psr, workorder_pos_bom.psr

2017-06-14
10151
Update
Reservation disable: Link customer order to work order not working
9.2-005-001-000, 9.2H-005-001-000
WORKORDER > Zendesk id: 35306


If the reservation system is disabled, the linked workorders to sales orders are not displaying.

To create the link, go to work order position, Tab Assembly, SubTab Link and set the "Basic Report" to "Sales Order" and select the sales order.

After this patch, all the linked workorder are displayed after do right click over the sales order or over a row with a wo position linked.


2017-05-19
8711
Update
Work order transaction: Better protocol in error case
9.2-004-007-000, 9.2H-004-007-000
WORKORDER


(Picture 1) In case of error while do the receipt/issue/transfer the new message is indicating the exact type of transaction (59 Receipt / 60 Issue / 67 Transfer) instead of the generic error.


Window: Protocol system_protokoll_browse.psr


(Picture 2) Added call stack information about from which window we came from


Window: Journal 459 fert_journal_edit.psr




Fixed
Minimize AllCompact AllMaximize All
2018-02-11
10993
Correction
[BUG/ Missing Functionality]: MRP Wizard / Order Recommendation
in work, planed: 9.2 PL: 6
UNCLASIFIED > Zendesk id: 50095

This bug only affect to PL5.

The price location after press the preasign button affected to both PL5 & PL6.


A Bug in the MRP Wizard / Order Recommendation:

  Step 1: Create a Volume Discount for an Item for a Specific Business Partner (Vendor).

Item: A00001

Vendor: V10000

Volume Discount:

1 - 400€

5 - 380€

10 - 350€

50 - 300€

 


Step 2: Create a Sales Order to create a demand for this Item:

Step 3: Run MRP Wizard and open Order Recommendation:

 

Even though the correct Prices are shown in the "Price" Tab, the Order Recommendation doesn't fill in the correct Price. So when you create a "Purchase Request" the wrong price is filled in. The "pre-assign" button also doesn't fill in the correct Price.

 

Now fixed.


Window: Order Recommendation (1) full mrp mrp_view_masterrahmen.psr


2018-01-31
10992
Correction
HANA: Menu entry "web server" is missing
9.3-000-000-000, 9.2-005-025-000, 9.3H-000-000-000, 9.2-005-025-000
UNCLASIFIED

before: WEB server menu is not shown on the upper menu

now: this is fixed, some libraries were not imported on their last versions for HANA


2018-01-26
10990
Correction
TFS 7854 - Error when opening a QC Transfer
in work, planed: 9.2 PL: 6
UNCLASIFIED
(<empty>)(sql2ds2) Error while generating datastore. Error Code SQLSTATE = S1000
[SAP AG][LIBODBCHDB32 DLL][HDBODBC32] General error;260 invalid column name: BASE_BASEDOCENTRY: line 1 col 263 (at pos 262) select *,0 as "OK" from "BEAS_PLANDOCUMENT_LINE" where ifnull("ONLYCHARGE",'0') = '0' and (ifnull("ToItemCode",'

Previous status: Error when opening a Quality Control Transfer
current status: error solved. It was just a bad HANA conversion of the query

 


Window: QC order qs_transfer_line.psr



2018-01-23
10983
Correction
Re: BEAS - WEBAPPS - Pick and Pack BUG
9.2-006-014-000, 9.2-005-023-000, 9.2H-006-014-000, 9.2-005-023-000
UNCLASIFIED > Zendesk id: 49055


Modified some queries to display only the document/lines related with the search/document selected.
-> Before if you search a docentry and it exists an invoice with the same docentry, then we displayed lines for both documents (this is wrong since we only must display the lines for the document selected OINV or ORDR but not both of them)

Rewrite the manual docentry search
-> Before it was searching for sales order only, and now it search first for a valid "OINV" and if it is not found then search for a valid "ORDR".

Added a new column to the document list to know if it's a sales order or an invoice.
-> the list is now clearest than before to see if the document is an invoice or an order

2018-01-22
10984
Correction
APS - link Shortage list not working
9.2-006-013-000, 9.2-005-023-000, 9.2H-006-013-000, 9.2-005-023-000
UNCLASIFIED > Zendesk id: 48795
APS with Material planing
open shortage list
Past: ue_Xgantt_workorder.of_materialcalculate_list: Error select bom position: (Error: Entry not found)
(Not reproducable on every database)

New:
small corrections and better error handling

Window fert_xgantt_start_material.psr
2018-01-22
10968
Correction
HANA: BEAS_DOCUMENT_LINE fields of Data type Date are created as decimals
9.2-006-015-000, 9.2-005-024-00, 9.2H-006-015-000, 9.2-005-024-00
UNCLASIFIED > Zendesk id: 48449
Area: Printing repots on SAP documents

past: there was a problem with printing SAP reports with the crystal report viewer. it raises a field type mismatch message

now: Error fixed, problem was that the field was not being propperly created on Beas side


2018-01-18
10826
Correction
Select 2 bin locations at the same time
in QC: 9.2 PL: 6
UNCLASIFIED > Zendesk id: 45229

Previous: Selection of 2 differents bin locations were not working for same line.

Problem was folowing:

1.- Create a goods receipt for 1 item with 10 pieces

2.- Select a warehouse with bin locations

3.- Create the document

4.- Now Beas will open the bin location window automatically

5.- Into bin location window assign 4 pieces to bin location A

6.-Now try to assign 6 pieces to bin location B

With old version step 6 cannot be executed.

Now: Bug fixed


window=bin_struktur.psr

2018-01-17
10970
Correction
New Provision wrong Supplier address
9.2-006-014-000, 9.2-005-022-0004, 9.2H-006-014-000, 9.2-005-022-0004
UNCLASIFIED > Zendesk id: 48743


Before this fix we use only the contact address id to get the address, but two address could has the same id in different business partners. This is wrong because we show the first address id we found without be sure it belong to the right business partner.

After we add the "CardCode" to the query to be sure we only search for address in the selected business partner


Window: Provision 66 reservation_set_master.psr

 

2018-01-17
10980
Correction
Problem with printing SAP reports with Crystal Report viewer
in QC: 9.2 PL: 6
UNCLASIFIED

Problem when  printing sales order documents with the CrystalReport viewer


make sure select the option to view trough Crystal Report viewer: Configuration Wizard > Administration > Printing Crystal Reports > Print B1 documents with CrystalReports checkbox

Window: Configuration wizard system_option_struktur.psr




2018-01-16
10964
Correction
Item name modification: Block if purchase request exists
in work, planed: 9.2 PL: 6
UNCLASIFIED > Zendesk id: 48492


Fixed the length of the "ItemCode" to varchar(50) in the Purchase request window.


Window: Purchase request mrp_purchase_master.psr




If an item has not SAP documents but it's being used in BEAS (BEAS_STL, BEAS_FTPOS, BEAS_FTSTL, BEAS_MRP_ORDER) then we doesn't allow to delete the item (code in transaction notification) or modify the ItemCode from SAP (beas must be opened inside of SAP).

2018-01-16
10957
Correction
HANA: SQL Error activating mode:keyboard into terminal
9.2-006-013-000, 9.2-005-023-000, 9.2H-006-013-000, 9.2-005-023-000
UNCLASIFIED > Zendesk id: 48431

18:19:49 () Error executing Procedure: SQLSTATE = S1000
[SAP AG][LIBODBCHDB32 DLL][HDBODBC32] General error;260 invalid column name: OPERATIONMODE: Call update beas_sys_station set operationmode=1 where ...
Current Window: Terminal (program\menu_terminal.psr) Function stack
SQLStatement=update beas_sys_station set operationmode=1 where station_id=N'HANA-TERM-VM'

when selecting Keyboard mode, or mouse mode on the terminal window, it raises a query error

now it is fixed, query was not on HANA syntax


Window: Terminal menu_terminal.psr



2018-01-15
10927
Correction
Beas Web: Collective goods receipt Line Number
in work, planed: 9.2 PL: 6
UNCLASIFIED > Zendesk id: 47232

Modified the queries to display the "VisOrder" (and use it to search by) while we work internally with "LineNum"

Now the linenummer displayed is the same as in SAP #(The visorder field +1).

Fixed also the table for the itemcode search inside of a purchase order (The fields content didn't match with the header description)
(To test: In the first screen type a purchase order and in the second screen click on the magnify glass to search)

incominggoodsmulti.src

 

2018-01-10
10958
Correction
Beas Server: Planned tasks executed every 1 minute
9.2-006-013-000, 9.2-005-023-000, 9.2H-006-013-000, 9.2-005-023-000
UNCLASIFIED > Zendesk id: 48455

Past: Planned task cannot be planned with an interval less than 1 minute, IF you configure a task with an interval with seconds, then system execute the task every minute.

Now: bug fixed, task is executed with right interval.

 

Window: Manage Server system_server_edit.psr


Is also important to check refresh timer



 
Window: Beas Manage Server system_server_common.psr




2018-01-09
10954
Correction
Beas standalone: login not possible
in QC: 9.2 PL: 6
UNCLASIFIED > Zendesk id: 47252

Previous: Beas Standalone is not working for a special sql server configuration.

If we have following definition:

DINO-SQL\SAP,54739


DINO-SQL --> Server

SAP --> SQL Server Instance

54739 --> Port to connect to SQL


Now: Bug is fixed, now connection must works with this kind of configurations


2018-01-09
10955
Correction
QC Order transaction: Key fields ´Docentry,Linenum´ in line 1 need to be unambiguous
in work, planed: 9.2 PL: 6
UNCLASIFIED > Zendesk id: 48321

QC Order Transfer

Past:

If you work with QC transfer and if you create backflush transactions parallel on other station, you can have follow error message


(sqlerr2627) Key fields ´Docentry,Linenum´ in line 1 need to be unambiguous
INSERT INTO "BEAS_PLANDOCUMENT_LINE" ( "docentry", "doctype", "linetype", "linenum", "docdate", "res_docentry", "res_linenum", "base_doctype", "base_docentry", "base_linenum", "base_linenum2", "quantity",

Fixed.


 
Window: Quality control - transfer qs_transfer_header.psr



2017-12-21
10818
Correction
Reservation window: delete one line is generating troubles
in QC: 9.2 PL: 6
UNCLASIFIED > Zendesk id: 40621

Error executing Procedure: SQLSTATE = S1000 [SAP AG][LIBODBCHDB32 DLL][HDBODBC32] General error;260 invalid column name: linenum: line 1 col 43 (at pos 42): Call delete from "BEAS_RESERVATION_LINE" where "linenum...

past: when clicking on Delete button, not working propperly on HANA, because the construction of the Query is not on HANA syntax

new: Now it is fixed, now the query is well built on HANA syntax


Window: Reservation reservation_browse.psr




The reservation window delete button is not working well.

Before: If you try to delete a row, then all rows are deleted (same docentry).
After: only the selected row is deleted (docentry+linenum).


Window: Reservation reservation_browse.psr


2017-12-21
10796
Correction
External production - collective purchase order - pre-assign Problem with decimals
in QC: 9.2 PL: 6
UNCLASIFIED > Zendesk id: 44918


The total price formula was wrong, now is = Quantity * Price per unit * Price factor


Window: External production-collective purchase order fert_external_toorder_browse.psr



Fixed the number of decimals for the field price.

before: It was truncate to 4 decimal places
after: We use 6 decimal places.


Window: External production-collective purchase order fert_external_toorder_browse.psr


2017-12-12
10860
Correction
Time Receipt Cancellation is ignoring Cost center for dimension 3
9.2-006-008-000, 9.2-005-020-000, 9.2H-006-008-000, 9.2-005-020-000
UNCLASIFIED > Zendesk id: 45938

After do a time receipt cancellation the cost center was not read from the original journal entry if the dimension was greater that one.

Before: the result of cancellation is a new journal entry without the cost center defined.
After: the new journal entry as result of the time receipt cancellation contain the same cost center as the journal entry associated to the time receipt being cancelled.


To reproduce it, create a cost center with dimension equal or greater than two:


Then create a Time Receipt using this cost center (with dimension 2 or greater). Field Charge to Cost.Ctr. in the next picture


Window: Time Receipts fert_arbzeit_erfassen.psr

Check the journal entry for this time receipt (cost center is right)

Cancel this time receipt and check the linked journal entry: (the cost center with dimension equal or greater than 2 is filled rightly)




2017-11-15
10816
Correction
Beas-executeable report itself back as SAP Business One 9.1
9.2-006-004-000, 9.2-005-019-000, 9.2H-006-004-000, 9.2-005-019-000
UNCLASIFIED > Zendesk id: 45234

Old: Decription of beas.exe was related to SAP Business One 9.1

Now: Description changed,


2017-11-14
10808
Correction
Error after pressing the "Item Substitute" button in MRP window
9.2-006-004-000, 9.2-005-019-000, 9.2-006-004-000, 9.2-005-019-000
UNCLASIFIED

Version: 9.2H-005-017-000
() -1 SQLSTATE = S0002
[SAP AG][LIBODBCHDB32 DLL][HDBODBC32] Base table not found;259 invalid table name: Could not find table/view `BEAS_FTSTL` in schema TRAINING_2: line 1 col 254 (at pos 253)
ue_mrp.of_mrp_alternativ: select close-flag
Current Window: (program\mrp_view_masterrahmen.psr) Function stack

Previous status: error on clicking on item substitute option, on MRP Order recomendation

current status: now fixed, Problematic converted Query, bad syntax


 
Window: Order Recommendation (1) full mrp mrp_view_masterrahmen.psr



2017-11-14
10800
Correction
Web Inventory counting is not saving Counter and recorder
9.2-006-004-000, 9.2-005-019-000, 9.2H-006-004-000, 9.2-005-019-000
UNCLASIFIED > Zendesk id: 44681



The fields "counter" and "recorder" are updated after any operation in the web app "Inventory" in the same way they're updated in the desktop app.

2017-11-14
10783
Correction
Web App: Goods issue for production
in work, planed: 9.2 PL: 6
UNCLASIFIED > Zendesk id: 43477

In the Web App Goods issue from production if we have an item with "0" quantity then system will generate a goods receipt documennt instead a goods issue document.




2017-11-09
10805
Correction
BEAS_SYS_STATION problem Beas Freeze
9.2-006-004-000, 9.2-005-018-000, 9.2H-006-004-000, 9.2-005-018-000
UNCLASIFIED > Zendesk id: 44858

Previous: License system is based on table BEAS_SYS_STATION, program check regulary information saved into this table and updates current values. Problem is "commit" statement were missing in same part of the code, this situation generates in some environments a problem with freeze becuase system was waiting continuosly a finished SQL statement

Now: Bug fixed



Window: Work station settings wizard system_station_browse.psr


2017-11-09
10811
Correction
Issue on activate/deactivate tool
9.2-006-004-000, 9.2-005-019-000, 9.2H-006-004-000, 9.2-005-019-000
UNCLASIFIED > Zendesk id: 44706

Previous: After we activate a tool context menu is not changing and generting option "Deactivate" system continues showing option "Activate"

Now: Bug fixed. Problem was related with refresh, system only refresh window when flag "TimeCalculate" of beas_fthaupt was on.

Additionally is important to know that we cannot deactivate tools when flag "bestimmt_zeit" is on


Window: Work Orders fert_stuktur_browse.psr


Window: operation sequence 20170161/10/30 Tool fert_arbplanpos_edit_werkzeug_edit.psr








2017-10-31
10448
Correction
Template MRP
in work, planed: 9.2 PL: 6
UNCLASIFIED

In MRP you can create a template
If you set this template as active template and change the filter (Button Filter), beas save this information in the current template

Past:
The filter info didn't save into the template after create a new one and it is selected immediately.
New:
Fixed.


Window: Order Recommendation (1) full mrp mrp_view_masterrahmen.psr



2017-10-19
10553
Correction
External sumarized purchase order: Divide by 0
in QC: 9.2 PL: 6
UNCLASIFIED > Zendesk id: 41727

Exernal sumarized purchase order

Previous: In the external summarized purchase order window sometimes user get an "Divide by 0" error

Now: Bug fixed


Window: External production-collective purchase order fert_external_toorder_browse.psr



2017-10-16
10678
Correction
MRP: Minimum Order Qty working with wrong UoM
9.2-006-003-000, 9.2-005-013-000, 9.2H-006-003-000, 9.2-005-013-000
UNCLASIFIED > Zendesk id: 42616

Past: MRP was taking Minimum Order Qty in Purchase units instead of Warehouse units.

New: Now it use this with currect UoM


Window: Item master data for i9240 artikel_edit.psr


Window: Order Recommendation (2) i9240 mrp_view_masterrahmen.psr


The quantity displayed after selecting the distribution period was corrected.


Window: Order Recommendation (2) i9240 mrp_view_masterrahmen.psr



2017-10-10
10565
Correction
Beas WebApp random shutdown
9.2-006-001-000, 9.2-005-012-000, 9.2H-006-001-000, 9.2-005-012-000
UNCLASIFIED

The minimun interval to check for planning tasks has been set to 60sec.

If the application is running in server mode, all exceptions are saved to error.log to further analysis.
In case of an application crash, we check the error log can help us to locate the cause of the crash to improve the application.

Before the errors was only saved to error log in GUI mode.


Sample of message written to error.log
(This was an intentional provocated crash)

[2017/09/21 11:53] [error] - Systemerror 19 Cannot convert ue_httpserver in Any variable to ue_userobject at line 482 in function wf_funktion_edit of object w_beas_edit.
Window:w_beas_edit
Object:  w_beas_edit  Event:  wf_funktion_edit Line 482
Windowtitle: BEAS
Script-Function:
   

2017-09-28
10530
Correction
Direct print not working
9.2-006-000-000, 9.2-005-010-000, 9.2H-006-000-000, 9.2-005-010-000
UNCLASIFIED > Zendesk id: 41093

Previous: On Windows Server 2016 Direct print is not working

Now: Bug fixed, problem is that system is not able to recover default printer.



Window: Start Macro report_makro_search.psr



2017-09-28
10536
Correction
Manual issue from terminal: wrong calculation of remaining quantity
9.2-006-000-000, 9.2-005-011-000, 9.2H-006-000-000, 9.2-005-011-000
UNCLASIFIED > Zendesk id: 41253

Attendance > Terminal > Issue Manually / Materials management > Issue Manually

If you do a Manual Issue for a work order, after you set the Workorder ID and Position, you can select the item to do the issue and then the name of the item, wharehouse and quantity are prefill base on the selected data.
This mean that the quantity should be the open quantity for the item.

Before: the quantity field displayed a wrong quantity.
After: the quantity field display the remaining quantity

 

 
Window: issue manually mw_manuell_buchen.psr


2017-09-27
10522
Correction
item report - copy
9.2-006-000-000, 9.2-005-010-000, 9.2H-006-000-000, 9.2-005-010-000
UNCLASIFIED

The "copy" button was not working in the "Master Data > Item Report window".

Before this patch and after you clicked on "Copy" button nothing happened
After: the window to confirm the creation of the new copy is displayed. (second picture)


Window: Item report artikel_browse.psr


This picture should open after click on "copy" button.


Window: Create artikel_new.psr


Attention: Copy function is only available, if you activate this in the configuration wizzard



2017-08-29
10499
Correction
Error rounding with lot size into precalculation
in work, planed: 9.2 PL: 6
UNCLASIFIED > Zendesk id: 39960

not activity log for this ticket, it was previously solved into PL5


2017-08-28
10532
Correction
License validation Problem with terminal
9.2-006-000-000, 9.2-005-010-000, 9.2H-006-000-000, 9.2-005-010-000
UNCLASIFIED > Zendesk id: 41165

before: If you open beas+terminal in the same machine and close the terminal
while the standard beas is still running then the standard beas is forced to be
closed too (license issue).

after: fixed this behaviour.


2017-08-16
10467
Correction
order recommendation with template
9.2-006-000-000, 9.2-005-009-000, 9.2H-006-000-000, 9.2-005-009-000
UNCLASIFIED > Zendesk id: 40045

Previous: In MRP recomendation window, if we have a template with a title then buttons for purchase order are not visible enought

Now: Bug fixed

WorkArround: you can remove title from template info and buttons will be visible without any issue.


Window: Order Recommendation (3) General mrp_view_masterrahmen.psr


2017-08-11
10513
Correction
missing file pbsapeventsink.pbx
9.2-005-008-000, 9.2H-005-008-000
UNCLASIFIED

Previous: version 5.7 had a missing pbsapenventsink.pbx

Now: Bug fixed

Workarround: You can manually copy pbsapeventsink.pbx from other installation and bug is fixed.

2017-08-08
10490
Correction
License problem with lower and upper case
9.2-006-000-000, 9.2-005-009-000, 9.2H-006-000-000, 9.2-005-009-000
UNCLASIFIED

The bug is fixed now.

Workarround: You can loggin with credentials with same format as user deffined (Same upper and lower cases)


2017-07-31
10466
Correction
Bill of material : Batch changes
9.2-005-007-000, 9.2H-005-007-000
UNCLASIFIED > Zendesk id: 39983

previous status: when right click on item structure, Batch changes menu not displayed on items with versions

current status: this is fixed. the items with versions were filtered out by a query - this query is expeled for now


 
Window: Item structure artikel_struktur_browse.psr



Current Status: developed

2017-07-18
10443
Correction
Terminal
9.2-005-000-000, 9.2H-005-000-000
UNCLASIFIED > Zendesk id: 39186


Previous: In terminal mode at time receipt function system crashes without any additional information

Now: bug fixed


Window: (1) Jesús  Medina Time Receipt Jesús Medina fert_ftstmp_abmeldung.psr


2017-07-13
10414
Correction
HANA: Wrong query
9.2-005-006-000, 9.2H-005-006-000
UNCLASIFIED

Solved on HANA converter

Added a new record to the converter window

beas_bde - ue_api_time - SeqNr 122 - (changed on PL4 and PL5)

select cast("BELNR_ID" as varchar) + '/' + cast("BELPOS_ID" as varchar)+'/'+cast("POS_ID" as varchar) into :ls_thisWO  from "BEAS_FTSTMP" where "BUCHNR_ID"=:istr_bde[il_currentrow].ftstmpnumber;

to

select cast("BELNR_ID" as varchar) || '/' || cast("BELPOS_ID" as varchar)||'/'||cast("POS_ID" as varchar) into :ls_thisWO  from "BEAS_FTSTMP" where "BUCHNR_ID"=:istr_bde"il_currentrow".ftstmpnumber;
2017-07-13
10420
Correction
After select a resource the cost element is not selected automatically.
9.2-005-006-000, 9.2H-005-006-000
UNCLASIFIED

Item Master Data > Routing > Parallel Resource

After select a resource the cost element is not selected automatically.


Window: Parallel Resource artikel_arbplanpos_edit_parallel_edit.psr

2017-07-10
10409
Correction
HANA:
9.2-005-004-000, 9.2H-005-004-000
UNCLASIFIED > Zendesk id: 39163

(<empty>)(sql2ds2) Error while generating datastore. Error Code SQLSTATE = S1000
[SAP AG][LIBODBCHDB32 DLL][HDBODBC32] General error;339 invalid number: not a valid number string '342/10/70' at function __constructor__() (at pos 6002) select 'wo' as "DOCTYP",0 as negativpos,"BEAS_FTSTL"."ART1_ID"||'' as "ItemCode",

previous status, error when trying to reserve item after making a split of alternative material on the MRP order recomendation window

current status: error fixed, error related to bad conversion of query to HANA


Window: Order Recommendation (1) Standard mrp_view_masterrahmen.psr


 

2017-07-10
10322
Correction
Can't fill in requirement quantity from MRP screen
9.2H-005-002-000, 9.2HH-005-002-000
UNCLASIFIED > Zendesk id: 37658

previous status: error when creating a purchase order from a record on the inflow_outflow tab on the MRP order recomendation. the quantity always was 0

current status: now bug fixed, there was a wrong conversion from a query involved on this process

     


Window: Order Recommendation (1) full mrp mrp_view_masterrahmen.psr


Current Status: IN WORK

 

2017-07-04
10401
Correction
Issue error message when perform "Filter" on Allocation screen
9.2-005-000-000, 9.2H-005-000-000
UNCLASIFIED > Zendesk id: 38766

Previous: In HANA version we had following problem into Allocation window. Option filter by ID was generating follwoging query error:

11:57:56 () (sql2ds2) Error while generating datastore. Error Code SQLSTATE = S1000
[SAP AG][LIBODBCHDB32 DLL][HDBODBC32] General error;260 invalid column name: OITM.U_BEAS_BEREITST: line 1 col 6158 (at pos 6157)

select 'wo' as "DOCTYP",0 as negativpos,"BEAS_FTSTL"."ART1_ID"||'' as "ItemCode","OITM"."ItemName"||'' as "
SQL Statement:

select 'wo' as `DOCTYP`,0 as negativpos,`BEAS_FTSTL`.`ART1_ID`||'' as `ItemCode`,`OITM`.`ItemName`||'' as `DESCRIPTION`,`BEAS_FTSTL`.`POS_ID`+0 as visline,`BEAS_FTPOS`.`BELPOS_ID`+0 as `LineNum`,`BEAS_FTSTL`.`POS_ID`+0 as linenum2,
case when ifnull(`BEAS_FTSTL`.`WhsCode`,'') <> '' then `BEAS_FTSTL`.`WhsCode` else `OITM`.`DfltWH` end as whscode,
ifnull(`BEAS_FTSTL`.`WhsCode`,'') as dfltwhscode,
`BEAS_FTPOS`.`SHORTVARIANT`||'' as `SHORTVARIANT`,`BEAS_FTPOS`.`VRI`+0 as `VRI`,
ifnull(`BEAS_FTPOS`.`ANFZEIT`,`BEAS_FTPOS`.`LIEFERDATUM`) as lastroutingdate,
case when ifnull(`BEAS_FTSTL`.`APLANPOS_ID`,0)>0 then
(select max(a.`ANFZEIT`) from `BEAS_FTAPL` a where a.`BELNR_ID`=`BEAS_FTSTL`.`BELNR_ID` and a.`BELPOS_ID`=`BEAS_FTSTL`.`BELPOS_ID` and a.`POS_ID`=`BEAS_FTSTL`.`APLANPOS_ID`)
else (select min(a.`ANFZEIT`) from `BEAS_FTAPL` a where a.`BELNR_ID`=`BEAS_FTSTL`.`BELNR_ID` and a.`BELPOS_ID`=`BEAS_FTSTL`.`BELPOS_ID` ) end as firstroutingdate ,

Now: Bug fixed



Window: Allocation reservation_set_master.psr



2017-06-23
10351
Correction
QC Check: error copying item
9.2-005-002-000, 9.2H-005-002-000
UNCLASIFIED

(<empty>)Error DROPDOWN field: gruppenameSQLSTATE = S0022
[Microsoft][ODBC SQL Server Driver][SQL Server]Invalid column name 'info'. select
DataWindow: program\artikel_new.psr
select itmsgrpcod,itmsgrpnam,info from oitb order by itmsgrpnam
SQL Syntax:
Disable test: Insert follow text in sql statement: /*qcDontCheck*/

previous status: error when duplicating an item and having the debug window open at the same time

current status: error solved, wrong fieldname for query

ways to reproduce:

1.- Open debug window

2.- Open Item structure

3.- Do "right click" in one item and select option "Duplicate item"

 
Window: Create artikel_new.psr



2017-06-15
10331
Correction
Wrong APS proposal
9.2-005-001-000, 9.2H-005-001-000
UNCLASIFIED > Zendesk id: 37782

If you have a resource with capacity for more than one person, and you've several orders which can start today, then the start day (only for today) for these orders will be wrong.

You can test with the next steps:

    1.- Create resource "resource1" with a capacity of 24 hours and number of persons set to 2 then capacity will be 48 hours
    2.- Create an item with 1 operation, this operation has "resource1" with 24 hours of work
    3.- Create a work order with 3 positions with created item
    4.- Execute APS
    5.- Expected result is first and second operation can be manufactured first date (because we have 48 hours of capcity) and third position must be moved to next day.



Window: APS Standard / Standard fert_plan_tafel.psr


2017-06-14
10330
Correction
Error in Precalculation
9.2-005-001-000, 9.2H-005-001-000
UNCLASIFIED > Zendesk id: 37681

14:01:45 Systemerror 1 Divide by zero at line 293 in function of_artikel_insert of object ue_pk_struktur.
Window:ue_pk_struktur
Object: ue_pk_struktur Event: of_artikel_insert Line 293

previous status: error when creating a new precalculation article

current: error solved, changed the divide by zero statement

ways to reproduce: Calculation menu - Precalculation - new

 


Window: Precalculation pk_haupt_browse_alle.psr




2018-01-31
10973
Correction
po incoming goods - (Goods receipt Purchase) program error
9.2-006-014-000, 9.2-005-022-004, 9.2H-006-014-000, 9.2-005-022-004

PO Incoming goods (Multi incoming goods or WEB APP PO Incoming goods)

Configuration wizzard - Material management - Purchase goods receipt - Pricing - Like selection

Past:

In this combination you can have follow error

Systemerror 37 Type mismatch accessing external object property price at line 353 in function of_incominggoods of object ue_reservation.

New:

Workaround: Please don't use "Pricing - Like selection"


Window: Goods receipt Purchase mw_goodsreceiptpo_edit.psr



2018-01-30
10784
Correction
SBO Precalculation: Right click New calculation sometimes not working
in QC: 9.2 PL: 6
> Zendesk id: 44663

Environment: This issue is reproducible in SBO sales quotation screen, when you doa right click and select option "New calculation" then system sometimes did not show Precalculation window.

Now: This bug is fixed and window is openend always

window:pk_haupt_edit.psr

window:pk_menu.psr


2018-01-29
10441
Correction
Regulary inventory, cycle count recommendations - next date not correct
9.2-006-000-000, 9.2-005-008-000, 9.2H-006-000-000, 9.2-005-008-000
> Zendesk id: 39251

In SAP you have the possibility to define Inventory cycles.

This cycles can be applied to a warehouse, and define the rules when an Inventory has to be done.

According to the rule, at the end of the Inventory, the new date has to be calculated.

In some cases the calculated date was either missing or wrong.

Now all possible rules are supported and the date will be calculated correct.

 
Window:  mw_inventory_header_edit.psr


2018-01-19
10975
Correction
WEB APP Incomming
9.2-006-014-000, 9.2-005-022-004, 9.2H-006-014-000, 9.2-005-022-004
> Zendesk id: 48164

Web APP: Multiple Incoming Goods

Fixed problem when a decimal number is converted to create the incoming document.

Before: only non decimal quantity was allowed.
After: the quantity is converted to decimal in the right way.



2018-01-18
10889
Correction
New views on HANA syntax
in work, planed: 9.2 PL: 6
> Zendesk id: 46511

Added new views on the HANA syntax

According to new regulations, is better not to make queries calling directly the "SYS" schema on the database. This is proposing calling this system tables on a View, and then clalling these views from the system.

This views are to be used in several functions related to table definition manipulations on the system.

This includes:

Installing beas,

performing Data checks,

performing Checks on table

upgrading versions

Any test on this functionalities will be good to determine the good behaviour of this new views

once this views are called on the system we could test this by calling thos functionalities:


Window: Database test system_dbtest.psr




2018-01-17
10946
Correction
Time receipt working false if you use Master Slave with different Costcenter
in work, planed: 9.2 PL: 6
> Zendesk id: 47693


have a finish goods is FG, it has 2 routing:
1. Pos 10 is master operation, and the Cost Element is "Machine"
2. Pos 20 is slave operation of Pos 10, and the Cost Element is "Labor"
3. Create a work order to FG
4. Post time receipt for Pos 10
5. The time receipt of Pos 10 have the correct Cost Element: Machine

But the slave operation has the wrong time receipt,
Actual result:
The time receipt of Pos 20 is "Machine" cost element.

Expect result:
The time receipt of Pos 20 should be "Labor" cost element.
And the Credit Account also use the "Labor" setting.


Window: Time Receipts fert_arbzeit_erfassen.psr



Window: Time Receipts fert_arbzeit_erfassen.psr



2018-01-12
10907
Correction
Beas_transaction_notification Add validation for null u_pos_id
in QC: 9.2 PL: 6
> Zendesk id: 46709

Previous: If you create a SAP Goods receipt document in HANA version field u_beas_posid is saved as null value. This validation only applied when a workorder number is typed.


Now: If field u_beas_posid is null then we internal work with 0 as default value.

Workarround: you can manually fill value "0" into u_beas_posid field


2018-01-11
10963
Correction
Project task not updated
in work, planed: 9.2 PL: 6
> Zendesk id: 47986

Previous: We had an exception when we try to set a project code into purchase invoice window.

Steps to reproduce:

1.- Open SBO purchase invoice document

2.- Create a new document

3.- Select a manufacturer

4.- Set the Doc type to "Service"

5.- write a description, account

6.- Try to set a task of a project and then we receive following exception

Systemerror 39 Error accessing external object property value at line 41 in function of_cflitempressed of object ue_beasgui.
Window:ue_beasgui
Object: ue_beasgui Event: of_cflitempressed Line 41
Windowtitle:
Script-Function:


Now Problem solved


2018-01-09
10883
Correction
Pricing precalculation not working
in QC: 9.2 PL: 6
> Zendesk id: 46431

Past: Pricing in precalculation not working in all variants:

- beas item report -> precalculation -> material valuation fields unvisible

- beas precalculation -> new precalculation -> after choosing item material valuation fields empty

- new database -> default setting not working. You don't saw an entry in material valuation

artikel_browse.psr
pk_new.psr
pk_struktur.psr


2018-01-03
10940
Correction
Sales order Counter not working, if you want use the normal work order counter
9.3-000-003-000, 9.2-005-026-000, 9.3H-000-003-000, 9.2-005-026-000
(select1234)Error in SQL rule:
SQLSTATE = 37000
[SAP AG][LIBODBCHDB32 DLL][HDBODBC32] Syntax error or access violation;257 sql syntax error: incorrect syntax near "[": line 1 col 8 (at pos 8) -1/257: 

previous: when creating a work order from a sales order, having counter activated, error

current: error fixed, related with bad process of the counter, fixed on both MSSQL and HANA versions

----------------------

Configuration wizzard - Production - Create - Work order structure

This setting define the type of work order "document" number, if you create a work order from sales order

(sales order to work order)

Documentation: If you choose [default] beas use the same counting concept as for warehouse related work orders
Problem: This was not working. beas used the format "order number" / "order line number"

New:
Documentation changed and we insert the new property "[counter]"
If you choose [counter] then beas use the same counting concept as for warehouse related work orders

2017-12-22
10925
Correction
HANA SQL Error when searching operations
9.2-006-008-000, 9.2-005-021-000, 9.2H-006-008-000, 9.2-005-021-000
> Zendesk id: 47158

19:38:08 (**) 0
Error while Display Report: Select Error: SQLSTATE = S1000
[SAP AG][LIBODBCHDB32 DLL][HDBODBC32] General error;260 invalid column name: BEAS_AG.MATCHCODE: line 1 col 1461 (at pos 1460)

past: error when searching on Operation Catalog window

current error fixed, error with the searching parameteres on the query, HANA syntax


Window: Operation catalog stamm_ag_browse.psr


2017-12-21
10902
Correction
HANA: Calculation schema error
9.2-006-008-000, 9.2-005-020-000, 9.2H-006-008-000, 9.2-005-020-000
> Zendesk id: 46628

Calculation schema - Overhead costs - edit Sales price

Past: You had follow error

(select1234)Error in SQL rule:
SQLSTATE = 37000
[SAP AG][LIBODBCHDB32 DLL][HDBODBC32] Syntax error or access violation;257 sql syntax error: line 1 col 59 (at pos 59) -1/257:
select case when N'' in ('bvk','bgk') then N'' else 'bvk' end

Now: this error is fixed, problem was with HANA Syntax

 
Window: Calculation objects Edit Std pk_typen_edit.psr



2017-12-21
10903
Correction
Error in MRP and Blanket agreements
9.2-006-008-000, 9.2-005-020-000, 9.2H-006-008-000, 9.2-005-020-000
> Zendesk id: 45812

MRP / Disposition assistent - Blanked Agreements

Past: Problem is that system is not calculating quantity in the right way.
When you had deliveries and returns over these deliveries the quantity was wrong.

New: Now, we calc the needed quantity to reach the agreement as:

"Agreement Quantity"  -   ( "Quantity already sent (Agreement CumQty)" + "Quantity Pending from all open sales orders linked to the Agreement" )



Window: Order Recommendation (8) i10903 mrp_view_masterrahmen.psr
Window: MRP Wizard: Overview mrp_browse.psr


Added additional information for each agreement calculated into the debug.




2017-12-19
10870
Correction
Backflushing - also post batches setting - script not working
9.2-006-008-000, 9.2-005-021-000, 9.2H-006-008-000, 9.2-005-021-000
> Zendesk id: 45559

In configuration wizzard you can define a script in the setting "also post batches"

past: if you inserted a rule, beas show: Not enough stock

new: now it's working correct

New (only beas 9.2 PL 6): if you open the script, beas display the new script editor

Configuration wizzard - system_option_struktur

2017-12-19
10923
Correction
Post calculation - not working with price list 10
9.2-006-009-000, 9.2-005-021-000, 9.2H-006-009-000, 9.2-005-021-000
> Zendesk id: 47080

In configuration wizzward you can define the valuation rules for post calculation

Past: If you choosed pricelist > 9 (example price list 10 or 11) beas used price list 1, always the first letter

New: Fixed

window: fert_naka_struktur.psr, fert_naka_soll_ist_struktur.psr



2017-12-19
10924
Correction
Beas Server: Error generating documents
9.2-006-009-000, 9.2-005-021-000, 9.2H-006-009-000, 9.2-005-021-000
> Zendesk id: 46745

Environment: This problem is reproducible executing beas in "Server" mode and customer must have "New account determination" flag active.

Problem: When you try to create a time receipt via beas script this script works fine if you run in beas standalone, but if you execute same script via "Server" mode, you receibe following error.


account WipAcct not existing for itemcode XXX. whscode XX, account

tip=WipAcct

whscode=01

acount=

source(1) - ue_fert_tools.of_einbuchen..of_getaccount


Now: Bug is now fixed

2017-12-16
10919
Correction
System error
9.2-006-009-000, 9.2-005-021-000, 9.2H-006-009-000, 9.2-005-021-000

Past: In special constellations (not reproducable) you can have follow error message while opening a beas form

Systemerror 2 Null object reference at line 72 in function of_openwindow of object ue_Beasgui

New: Fixed. Now you become only a red info, that beas can't open the window. In this situation you can try again.


2017-12-11
10321
Correction
The work order component quantity is wrong after split bom to alternative item
9.2-006-004-000, 9.2-005-018-000, 9.2H-006-008-000, 9.2-005-018-000
> Zendesk id: 37702

Systemerror 36 Name not found accessing external object property qty at line 77 in function of_mrp_alternativ of object ue_mrp.
Window:ue_mrp
Object:  ue_mrp  Event:  of_mrp_alternativ Line 77
Windowtitle:
Script-Function:    stack:dw_3_rowfocuschanged()

previous status: error when clicking on the Alternative tab on the MRP order recomnedation

current status: error fixed, related to a missing fieldname on the retrieve query for the psr

ways to reproduce: open the MRP wizard and click on an item that has alternative bil of material, then click on the alternative tab

-------------------

Fixed issue changing an item by the alternative item when the new quantity require to do an split and the relation between both items is not 1:1



Window: Order Recommendation (4) i10321 mrp_view_masterrahmen.psr


2017-12-01
10868
Correction
udf dropdown in work order not working
in QC: 9.2 PL: 6
> Zendesk id: 45963

In Work order UDF you can define a dropdown

Past: in work order main screen it does not worked

New: Now it's working correct

fert_fthaupt_edit.psr

2017-11-30
10858
Correction
HANA: Set APS Default scheduling SQL error
9.2-006-007-000, 9.2-005-020-000, 9.2H-006-007-000, 9.2-005-020-000
> Zendesk id: 45826

APS Scheduling

past: when clicking on APS default button, it raised an error on SQL HANA syntax

"Error executing Procedure: SQLSTATE = 37000 [SAP AG][LIBODBCHDB32 DLL][HDBODBC32] Syntax error or access violation;257 sql syntax error: incorrect syntax near "=": line 1 col 1 (at pos 1): Call = update "

now: error corrected, wrong conversion was taken place, and the query was not correct


ways to reproduce: - click on Edit Scheduling button

                            - then click on button "default" on  APS Scheduling Standard



 
Window: APS Scheduling Standard fert_xgantt_planing_edit.psr



2017-11-24
10829
Correction
Cycle count issue - Next date not getting updated for items without inventory
in work, planed: 9.2 PL: 6
> Zendesk id: 45354



After close an inventory, all next date for warehouse included in the inventory are updated for each item counted even if there was not stock for that item.



Window: Inventory: WebApp Navigator15 mw_inventory_header_edit.psr



2017-11-21
10813
Correction
WebApp PickPack Tranfer not working
9.2-006-005-000, 9.2-005-020-000, 9.2H-006-005-000, 9.2-005-020-000
> Zendesk id: 44991

The application PickPack, now display the "VisOrder" and internally it continue working with linenum.

Before: if a line was deleted in the sap sales order, then the way in wich we display de linenum/visorder was not right.

After: we display always the visorder (like in sap) and internally we work with linenum



2017-11-21
10739
Correction
HANA MRP Filter error
in QC: 9.2 PL: 6

This error is only reproducible into HANA version.

We had following SQL error opening MRP view details

(<empty>)**^Error while Display Report: Select Error: SQLSTATE = 37000
[SAP AG][LIBODBCHDB32 DLL][HDBODBC32] Syntax error or access violation;257 sql syntax error: incorrect syntax near """: line 1 col 4685 (at pos 4685)
SQL-Syntax:SELECT "OITM"."ItemCode", "OITM"."ItemName", "OITM"."PrcrmntMtd", case when "OITM"."PrcrmntMtd"='M' then 'Y' else 'N' end kzfertigen, case when "OITM"."PrcrmntMtd"='M' then 'N' else 'Y' end kzkaufen, case when "OITM"."U_beas_dispo"='A' then 'Y' else 'N' end kzauftragbezogen, "OITM"."U_beas_dispo", "OITM"."LeadTime", "OITM"."InvntryUom", "OITM"."DfltWH" as "WhsCode", "OITM"."SellItem", "OITM"."validFor", "OITM"."validFrom", "OITM"."validTo", Coalesce("BEAS_MRP"."MinLevel",0) as "MinLevel", Coalesce("BEAS_MRP"."ReorderQty",0) as "ReorderQty", "OITM"."frozenFor", "OITM"."frozenFrom", "OITM"."frozenTo", "OITM"."ExpensAcct", "OITM"."PrchseItem" , "OITM"."U_beas_wst_id", "OITM"."ItemCode"||'' as "ItemCode", "OITM"."OrdrMulti","OITM"."MinOrdrQty", Coalesce("BEAS_MRP"."MaxLevel",0) as "MaxLevel", Coalesce("BEAS_MRP"."FERTIGUNG_ABGANG",0) as "FERTIGUNG_ABGANG", Coalesce("BEAS_MRP"."FERTIGUNG_ZUGANG",0) as "FERTIGUNG_ZUGANG", Coalesce("BEAS_MRP"."BESTELLUNGEN",0) as bestellt, Coalesce("BEAS_MRP"."ISCROSSPRC",'N') as "IsGrossPrc", Coalesce("BEAS_MRP"."AUFTRAEGE",0) as kundenauftrag, Coalesce("BEAS_MRP"."BESTELLUNGEN",0) + Coalesce("BEAS_MRP"."FERTIGUNG_ZUGANG",0) as zugang, Coalesce("BEAS_MRP"."AUFTRAEGE",0) + Coalesce("BEAS_MRP"."FERTIGUNG_ABGANG",0) as abgang, Coalesce("BEAS_MRP"."OnHand",0) as lagerbestand, Coalesce("BEAS_MRP"."AUFTRAGSMENGE",0) as "AUFTRAGSMENGE", "OITM"."U_beas_znr", "BEAS_MRP"."LETZTESDATUM", "BEAS_MRP"."BEASPRIO", rpad('',60) as "TABLEREF", "BEAS_MRP"."CardCode"||'' as "LIEFERANT", case when Coalesce("OITM"."NumInSale",0)=0 then 1 else "NumInSale" end as "NumInSale", case when Coalesce("OITM"."SalUnitMsr",'')='' then "OITM"."InvntryUom" else "OITM"."SalUnitMsr" end as aleunitmsr, "BEAS_MRP"."PURCHASE_WHSUNIT", 0.000000 as purchase_purchaseunit, "OITM"."U_beas_gruppe", "BEAS_MRP"."Price"+0 as "PREIS", "BEAS_MRP"."USER1","BEAS_MRP"."USER2","BEAS_MRP"."USER3","BEAS_MRP"."BEDARFSDATUM", "BEAS_MRP"."LIEFERDATUM" as "LIEFERDATUM", 'J' as "BEWERTET","BEAS_MRP"."KW1"+0 as "KW1","BEAS_MRP"."KW2"+0 as "KW2","BEAS_MRP"."KW3"+0 as "KW3","BEAS_MRP"."KW4"+0 as "KW4","BEAS_MRP"."KW5"+0 as "KW5","BEAS_MRP"."KW6"+0 as "KW6","BEAS_MRP"."KW7"+0 as "KW7","BEAS_MRP"."KW8"+0 as "KW8","BEAS_MRP"."KW9"+0 as "KW9", case when ("OITM"."validFor"='N' or ("OITM"."validFor"='Y' and CAST(TO_VARCHAR(Coalesce("OITM"."validFrom",now()),'YYYY-MM-DD') AS char(10))<=CAST(TO_VARCHAR(now(),'YYYY-MM-DD') AS char(10)) and CAST(TO_VARCHAR(Coalesce("OITM"."validTo",now()),'YYYY-MM-DD') AS char(10))>=CAST(TO_VARCHAR(now(),'YYYY-MM-DD') AS char(10)))) and ("OITM"."frozenFor"='N' or ("OITM"."frozenFor"='Y' and not (CAST(TO_VARCHAR(Coalesce("OITM"."frozenFrom",now()),'YYYY-MM-DD') AS char(10))<=CAST(TO_VARCHAR(now(),'YYYY-MM-DD') AS char(10)) and CAST(TO_VARCHAR(Coalesce("OITM"."frozenTo",now()),'YYYY-MM-DD') AS char(10))>=CAST(TO_VARCHAR(now(),'YYYY-MM-DD') AS char(10))))) then 'N' else 'Y' end AS "GESPERRT", "BEAS_MRP"."SALDO" +0 as "SALDO", /* --- */ "OITM"."NumInBuy","OITM"."BuyUnitMsr",CAST(Coalesce("BEAS_ME"."ANZDEZ",2) AS int) as "ANZDEZ","BEAS_MRP"."Currency" as wrg, CAST(Coalesce(buyme."ANZDEZ",2) AS int) as buyanzdez, case when (Coalesce("BEAS_MRP"."BESTELLUNGEN",0) + Coalesce("BEAS_MRP"."FERTIGUNG_ZUGANG",0) - Coalesce("BEAS_MRP"."AUFTRAGSMENGE",0) + Coalesce("BEAS_MRP"."OnHand","OITM"."OnHand") <0) and Coalesce("BEAS_MRP"."AUFTRAGSMENGE",0)>0 then 1 else 0 end as cechtfehl, rpad('',2048) as "BEMERKUNG","OITM"."U_beas_din","OITM"."U_beas_match","BEAS_MRP"."Project",' ' as ordertyp, case when ("OITM"."U_beas_dispo"='V' or "OITM"."U_beas_dispo"='O') and "OITM"."PrcrmntMtd"='M' then 'bmp\yelpage.bmp' when "OITM"."PrcrmntMtd"<>'M' then 'bmp\item_bom.png' when


Problem is related with templates.

As workarround if you disable active template then there is no error.


Window: Order Recommendation (3) General mrp_view_masterrahmen.psr


Window: order recommendation list Filter mrp_view_search.psr




2017-11-15
10754
Correction
HANA: Production Work order Pos: Dispatch button not working
in QC: 9.2 PL: 6
> Zendesk id: 44176

Previous: In HANA version in the Work order header window button dispatch is not working. System generates following error:

431 dw_master.click event update select 'ANFZEIT','ENDZEIT' from 'BEAS_FTHAUPT' where belnr_id=<belnr_id>
432 SQL select 'ANFZEIT','ENDZEIT' FROM 'BEAS_FTHAUPT' WHERE belnr_id=35712
433 of_select SQL-FEHLER:SQLSTATE = 37000
[SAP AG][LIBODBCHDB32 DLL][HDBODBC32] Syntax error or access violation;257 sql syntax error: incorrect syntax near "BEAS_FTHAUPT": line 1 col 33 (at pos 33)
434 SQL select "ZU" FROM "BEAS_SPRACHENTEXTE" WHERE "SPR_ID" =? and lower ( "NR" ) =lower ( ? )
435 error (select1234)Error in SQL rule:
SQLSTATE = 37000


Now: Bug fixed

 
Window: Work order document fert_ftpos_edit.psr


2017-11-08
10789
Correction
HANA views not created
9.2-006-004-000, 9.2-005-017-000, 9.2H-006-004-000, 9.2-005-017-000

Previous: HANA views beasv_workorder_routing and beasv_workorder_bom were not created into HANA version.

Now: bug fixed. Views are created in the right way.

You can search into HANA Studio / Views and you can validate if views are created or not.


2017-10-30
10760
Correction
QC order: automatic release is not working: for decimal values without UOM
9.2-006-004-000, 9.2-005-016-000, 9.2H-006-004-000, 9.2-005-016-000
> Zendesk id: 44128

If your measure has not an UoM assigned then the values entered are converted to integers without decimals, after this patch all measures without a defined uom are treated as decimals with 6 positions.

Extra: Note that the range in the graphical bar now show the lower/upper values in the right way (before displayed [1 -- 1 -- 1])

Before: The number of decimal places for a value without an UoM was 0.
After: The number of decimal places for a value without an UoM is 6


Window: Measurement Sample 1 qs_qsftpos_edit.psr


2017-10-26
10764
Correction
Batch Calculation error batch543k
in QC: 9.2 PL: 6
> Zendesk id: 44112

We had an error into batch calculation process, this error was not easy to reproduce and in many customers problem will be not reproducible.

Problem was related with tables "BEAS_OITM_CALCPRICE and BEAS_OITM_CALCPRICE_SCHEMA. When system try to look for a new ID for table BEAS_OITM_CALCPRICE system was reading wrong table.

Repoted error was:

batch543k Error when writting results (SQL Error code -1)

Now Bug fixed


Window: Batch calculation pk_batchkalk_browse.psr


2017-10-20
10719
Correction
Resource - all resources: Sorting not correct
9.2-006-003-000, 9.2-005-013-000, 9.2H-006-003-000, 9.2-005-013-000
> Zendesk id: 43374

Resource - all resource

Past: If you inserted a new resource, the resource can be at end of the list

New: Now the sorting is always correct. In this window the sorting is by Resource

Workaround: You can define a template and can define the sorting inside the template definition


Window: Resources stamm_arbplatz_browse.psr

APS Scheduling - Edit - Resources

Not sort by resource id. Fixed.
New: Sorting by Group + Resource or Group + Resource optimisation


Window: APS Scheduling Standard fert_xgantt_planing_ressource.psr

Info for group optimisation see https://youtu.be/h6gR31NryD4

Resource dropdown (all windows with editable resource field)

Past: Sorting was by Group + Resource Id

New: Sorting is by Group + Resource Id or Resource Optimisation

(dropdown.ini)


In the APS View you can display the resource filter directly

Past: Sorting not correct.

New: Sorting is by Group + Resource Id or Resource Optimisation


Window: APS Standard fert_aps_browse.psr



2017-10-19
10743
Correction
HANA: Item Structure error on Search
9.2-006-003-000, 9.2-005-015-000, 9.2H-006-003-000, 9.2-005-015-000
> Zendesk id: 43956

We have following HANA error when we try to filter by item in the artikel_struktur_browse


14:11:08 () 100
**^Error while Display Report: Select Error: SQLSTATE = S1000
[SAP AG][LIBODBCHDB32 DLL][HDBODBC32] General error;260 invalid column name: OITM.ITEMCODE: line 1 col 4399 (at pos 4398)
SQL-Syntax:SELECT TOP 300 "OITM"."ItemCode",coalesce("BEAS_ITEM_VERSION"."DESCRIPTION","OITM"."ItemName") as itemname,"OITM"."UserText","OITM"."U_beas_text_d","OITM"."U_beas_bestellt", case when "OITM"."Phantom"='Y' or "OITM"."U_beas_dispo"='S' then 'Y' else 'N' end as Phantom, case when (OITM."validFor"='N' or (OITM."validFor"='Y' and CAST(TO_VARCHAR(ifnull(OITM."validFrom",now()),'YYYY-MM-DD') AS char(10))<=CAST(TO_VARCHAR(now(),'YYYY-MM-DD') AS char(10)) and CAST(TO_VARCHAR(ifnull(OITM."validTo",now()),'YYYY-MM-DD') AS char(10))>=CAST(TO_VARCHAR(now(



Window: Item structure artikel_struktur_browse.psr



2017-10-10
10544
Correction
Work order - Schedule automatically flag not working correct
9.2-006-000-000, 9.2-005-012-000, 9.2H-006-000-000, 9.2-005-012-000

While we checked this ticket we found a bug where the behaviour of the flag called "Schedule automatically" was the oposite to the expected behaviour after you do any change into the routing position window.

Before: with the flag unchecked, the time for all position were recalculated (this is wrong, we must calculate only if it is checked)
After: checked -> recalculate, unckeck -> not recalculate



Window: Work order document fert_fthaupt_edit.psr



Window: Work Orders fert_stuktur_browse.psr


2017-10-10
10556
Correction
SBO_SP_TransactionNotification
9.2-006-000-000, 9.2-005-011-000, 9.2-005-011-000

Previous: If partner add source code into SBO_Transaction_Notification and this code is located after call to "beas_sp_transaction_notification" procedure then code from partner is not executed

Now: Bug fixed

2017-09-28
10549
Correction
Cannot switch of alternativ in APS
in work, planed: 9.2 PL: 6
> Zendesk id: 40966

Previous: When user try to activate a resource system shows following error:

error (aktivaplatz440) Resource cannot be selected when flag "allow manual change" is off


Now: Bug fixed

This error is only reproducible in HANA


Window: APS Standard fert_aps_browse.psr






2017-07-17
10369
Correction
print work order error
9.2-005-004-000, 9.2H-005-004-000

(select1234) Error in SQL rule: SQLSTATE = S1000 [SAP AG][LIBODBCHDB32 DLL][HDBODBC32] General error;339 invalid number: not a valid number string '' -1/339: select parameter1 from beas_report_makroname where makroid=''

previous status: error when generating workorder report

current status: fixed query related to specific HANA request

ways to reproduce> work order window - right click on preview - work order

 
Window: Start Macro report_makro_search.psr



2017-07-04
10397
Correction
Upload Debug log not working stable
9.2-005-004-000, 9.2H-005-004-000

The upload function was not working. (The parsed filename was wrong)

2018-02-05
10362
Correction
Next page/last page doesn´t work in Web App "Inventory History"
in work, planed: 9.2 PL: 6
APPS > Zendesk id: 38465

The right way to reproduce this ticket is:

- Click in the last page
- Sometimes the last page is not well calculated and the buttons next/last page stop to work.
(to reproduce 100%, search in the url the parameter ...&tablepage=xx& and change de "xx" for the page number 999)

- The next page button stopped to work if the last button pressed was the last button. ( Fixed ).


Old:

 When you select the item and you have more than 15 batches/bin locations, the NEXT PAGE button and LAST PAGE button do not work. It always stays on the first page..

New:

There is a search field added and buttons for next and back are workign now.


2018-01-16
10950
Correction
Logon / logoff order display internal position instead of user defined position
9.2-006-013-000, 9.2-005-020-005, 9.2H-006-013-000, 9.2-005-020-005
APPS

Modified the Log on/Log off workorder web app to display the user position text ("pos_text") instead of the internal position ("pos_id").

- replaced on all steps inside this app.


2017-11-25
10729
Correction
WebApp: QC not working
in work, planed: 9.2 PL: 6
APPS > Zendesk id: 43714

Before: when you change the value or the check ok nothing happened

After: if you change the value or the ok checkbox (other fields are readonly) on lost focus (or click accept icon on top bar) your changes are saved.

2017-10-20
10740
Correction
Add the posibility to create a so with more than one line from webshop solution
in work, planed: 9.2 PL: 6
APPS


Modified the web app (Product Configurator Web Shop):

- Add a cart to manage all product to add to the sales order
- (1) The window to create the sales order now display all items in the cart
- (2) Allowed change the quantity before create the sales order
- (3) Allowed remove items before create the sales order


Added a new button to the home page to go to the cart page with the number of items inside of the cart.

2017-10-20
10728
Correction
WebApp GOODS RECEIPT/INCOMING GOODS
9.2-006-004-000, 9.2-005-017-000, 9.2H-006-004-000, 9.2-005-017-000
APPS > Zendesk id: 42463

Added to the goods receipt web app the field warehouse as an editable input box.

2017-10-10
10671
Correction
WebApp: GoodsReceipt do not select right warehouse
9.2-006-003-000, 9.2-005-016-000, 9.2H-006-003-000, 9.2-005-016-000
APPS > Zendesk id: 42642

After you select your item from a good receipt po document, if the item has a QC Plan active, and it is defined to use a QC Wharehouse then the defined QC is selected.

before: we set the same whs used into the purchase order
after: we set the right whs



The application "Collectiv goods receipt" has been patched also.

2017-10-05
10691
Correction
Chinese character in webapp
9.2-006-002-000, 9.2-005-012-000, 9.2H-006-002-000, 9.2-005-012-000
APPS > Zendesk id: 43070


This error affect to web apps only when the submited data contain chinese characters.
Fixed internal function to encode non ascii characters, it didn't work with some chinese characters:


How to test (from the debug):
    setvar=whs=Chinnese: 垃圾箱
    message=<whs,tourl>

Expected result:
    Chinnese%3A%20%E5%9E%83%E5%9C%BE%E7%AE%B1


2017-07-03
10381
Correction
Collective goods receipt not working
9.2-005-004-000, 9.2H-005-004-000
APPS > Zendesk id: 38767

OLD:

- If you choose the line, the app ignore this. It's only working, if you insert this manually

-  Batch Items : only when purchase order had multiple lines: If bin warehouse is selected we were not able to choose bin location from list only "manual insert" was working

- Item with Version Control was not working.


NEW:

1. Item Version control was not handled in old version how ever in new app Item version control is working.

2. Line is selectable now.

3. Batch Items : only when purchase order had multiple lines, now user can select a bin location from the list.

2017-09-07
10143
Correction
Fixed the rounding of time and the possible loss of a minute in the next day
9.2-006-000-000, 9.2H-006-000-000
APS

Fixed the rounding of time and the possible loss of a minute in the next day

(1) (APS) before this patch, if one day has more than one operation and the last operation last more than available time we lost one minute.

(2),(3) (Utilization after run APS) The rounding applied show that the reserved time was 23h instead of 24h


If the operation last 24h, some times the end date was not generated in the proper way, and we end with two operations overlapped.



Change the next setting to "Amount" if you production is quantity based and not time based.
After this change, the resource utilization is 100% in the referrer cases.


Window: APS Calculation type forward system_option_struktur.psr









Fixed this windows didn't open.


Window: Utilization kapa_arbplatz_edit.psr


2017-03-29
10021
Correction
APS Wrong dates calculation
in work, planed: 9.2 PL: 5
APS

This was solved in ticket 10005.

I tested in PL3.4 and for my the result are ok.
- No error of kind "division by zero"
- No start date after end date

Please upgrade to last beas version (PL3.4 o greater and check it again)



Window: APS Standard fert_aps_browse.psr



2017-05-22
10176
Correction
Wrong format of numerical values
9.2-005-000-000, 9.2H-005-000-000
BEAS OBJECTS

Past: Some fields showed numerical values in a wrong formating, if the format setting in the formular was wrong.

Now: numerical values are displayed correctly. The beas framework self check the formular setting and fix wrong information at runtime.


2017-06-22
10285
Correction
HANA APS Material Requirements
9.2-005-000-000, 9.2H-005-000-000
CAPACITY PLANNING > Zendesk id: 36139

In the past, if you are working in HANA database, and your item/bom name contain upper/lowercase your could receive this error:

    (<empty>)ue_Xgantt_workorder.of_materialcalculate_list: Error select item information: (Error: Entry not found)

Rewrite some queries in HANA style to avoid issues with "itemcode" upper/lower case.


Window: APS Standard fert_aps_browse.psr



2017-06-22
10340
Correction
HANA: APS /GANNT
9.2-005-001-000, 9.2H-005-001-000
CAPACITY PLANNING > Zendesk id: 38040

previous status: error when substituting a resource with an alternative resource on the APS

when going back to the APS, we find that many work orders change their resource to the alternative resource that we just have setted

current status: now error is fixed, now only the workorder in wich the resource is related to, is the only subsituting the resource

we could notice the error when filtering by resource, the quantities went crazy

 
Window: APS Resource fert_aps_browse.psr



2017-06-06
10270
Correction
Work order "APS: Planned" not working correct
9.2-005-000-000, 9.2H-005-000-000
CAPACITY PLANNING > Zendesk id: 36188

Depending on settings from configuration wizard (Production-Capacity-Overwrite planing indicator)
a APS planed work order can be scheduled manualy or after query or not at all.

This did not work correct.


Window: Work order document fert_fthaupt_edit.psr


2017-07-03
10178
Correction
BeasScript: Error set Item value to user field located into main window
9.2-005-000-000, 9.2H-005-000-000
CUSTOMIZING > Zendesk id: 35432


Now With SAP 9.2 you edit SAP windows and then you can move user fields from UDF form to main window.

Problem in Beas is that if we try to set a value to one user field located in the main window system generates following error:

    Error in SAP Form Details:
    ITEM: XX
    SAP ERROR: Item - Form item is not editable
    OPERATION: value=XX
    ASk your IT Specialist if you have question about how to solve this problem.

This path solve that problem...


2017-11-07
10785
Correction
Data Integration HUB: Update type not hide in the right way
9.2-006-004-000, 9.2-005-017-000, 9.2H-006-004-000, 9.2-005-017-000
DATA IMPORT AND EXPORT > Zendesk id: 44719

The Update Type dropdown shuold not be displayed if the target selected is (Beas_bom) "BEAS_APL" or (Beas_routing) "BEAS_STL"

To reproduce this error you have to do following
1.- Open Data Integration HUB
2.-Create new Scenario
3.- Select the target "Beas_routing"
4.- After we select this type the "Update type" field is hidden. This is right
5.- Save the scenario
6.- Open created scenario then "Update type" field is visible and this is an error


Result after we apen the window again (This is fixed after this patch)

 
Window: Data Integration Hub: definition importkopf_edit.psr



2017-10-10
10667
Correction
Data Integration HUB: Error validating operations
9.2-005-012-000, 9.2H-005-012-000
DATA IMPORT AND EXPORT > Zendesk id: 42690

Before to import an operation, we validate some fields like "Operation Typ" (agtyp) to be sure they are valid entries.
This field was being check against a wrong table and after this patch we search the "Operation Typ" into the right place (beas_agtyp).

In the next picture you can see an import file with the "Inspection" operation typ.
Window: Data Integration Hub: definition importkopf_edit.psr


Before this patch you got this error:


Window: Preview import_defresultpreview.psr


2017-07-10
10310
Correction
Data Integration Hub error importing Beas_apl_wkz
9.2-005-006-000, 9.2H-005-006-000
DATA IMPORT AND EXPORT > Zendesk id: 37440


Past: An "import test script" in the column definition for field "POS_ID" in table BEAS_ROUTING_WKZ, prevented the generation of the import datastore
and leaded to an import error.

Now: Bug fixed.

 
Window: Data Integration Hub importkopf_browse.psr



2017-06-26
10272
Correction
Data integration Hub not working with ODBC interface
9.2-005-000-000, 9.2H-005-000-000
DATA IMPORT AND EXPORT

Integration Hub: If the file name start with "select" or "exec", then beas define this as "import from SQL", File type "ODBC"

Past: Not working. Error message "File not existing"

New: Now you can import via select or exec

More Information about import from ODBC and DSN see documentation


Window: Data Integration Hub: definition importkopf_edit.psr

Workaround: Replace the psr file "importkopf_edit.psr" from the current beas version, if you use a beas Version between 9.2 PL 2 and 9.2 PL 4

2017-06-19
10290
Correction
Data Integration Hub: definition of field Synchronisation
9.2-005-000-000, 9.2H-005-000-000
DATA IMPORT AND EXPORT > Zendesk id: 37085

Past: When importing "bill of material positions" the field "Synchronisation", which controls if an existing entry
         will be overwritten or not, didn't work.

Now: Fixed.

How does it work?

Normally at BOM import all entries in the bill of materials are deleted completely and then re-imported.
But with the field "synchronization" this behavior can be manipulated.

There are three different states that can be set. Yes, do not delete and no

yes (0, delete and import*): Position will be deleted before the import. The position will deleted, whether the position will be imported again or not.
do not delete (1, synchronization on...): Position will not be deleted before an Import, but it can be overwritten, if there is an Importposition with the same Position-number.
no (2, do not synchronize): Position will not be deleted and cannot be changed. That means once the position is imported it stays as it is. A new import will not delete or change the Position. If an new import contains a position with this status set, and there is already a position with this position-number, then it will be imported with a new number. So be careful when using this status!

Attention: The behavior of this flag is allways related to the position in the list.


Window: Source - Target - Link import_fields_browse.psr



2017-06-08
10309
Correction
HANA: Import QC Plan - sql error
9.2-005-000-000, 9.2H-005-000-000
DATA IMPORT AND EXPORT > Zendesk id: 37439

SQLSTATE = S1000
[SAP AG][LIBODBCHDB32 DLL][HDBODBC32] General error;260 invalid column name: QS_ID: line 1 col 51 (at pos 50) -1/260:
select count(*) from "BEAS_QSARTIKELHAUPT" where "QS_ID"=N'PQC001'

Before: SQL error when clicking on Import Preview

now: error solved, fixed the data tables definition

ways to reproduce:

1. Create a definition below:
* ID: ItemRouting
* Type: Import
* Target: Item -- Routing Positions -- BEAS_routing
* Description: Item Routing
* Update Type: Insert+Update
* File Type: TAB
* File Name: This file should include "QS_ID" column
2. Click "Source - Target - Link" button
* Mapping the normal fields
* Mapping the QS_ID below:
Import from: From table
Import with: QS_ID
3. Click "Update" button to save your definition
4. Click "Import Preview" button, then SQL ERROR MESSAGE

2017-05-30
10275
Correction
Data Integration Hub: Routing position
9.2-005-000-000, 9.2H-005-000-000
DATA IMPORT AND EXPORT > Zendesk id: 36910

Past: When Data was assigned to the column "routing position", the assignment got lost when
        importing the data

Now: fixed.


Window: Preview import_defresultpreview.psr



Window: Source - Target - Link import_fields_browse.psr




2017-05-26
10286
Correction
Wrong position on button "next batch"
9.2-005-000-000, 9.2H-005-000-000
DELIVERY > Zendesk id: 37021

Previous: With Hebrew language position of button "next batch" into "batches definition" is wrong

Now: Bug fixed. "Next batch" button is now correctly located for English language and also for Hebrew langauge




2017-12-15
10887
Correction
Time calculation wrong, if time past midnight
in QC: 9.2 PL: 6
EMPLOYEE MATER DATA > Zendesk id: 46474

Past (only beas 9.2 PL: 05)

if the time past midnight, the time calculation is wrong

New: Fixed

2017-12-05
10742
Correction
External production / provision - Selected preassign not working
in QC: 9.2 PL: 6
EXTERNAL PRODUCTION > Zendesk id: 43843


Provision cancellation was not discounted from the booked quantity, as result after press the all pre-assign button not additional provision was booked.

After this path the all pre-assign button add to needed quantity all provision cancellation.


Window: Provision 54 reservation_set_master.psr


2017-11-15
10374
Correction
External Purchase order: Warehouse - Adress 2 and 3 not working
9.2-006-007-000, 9.2H-006-007-000
EXTERNAL PRODUCTION > Zendesk id: 38555

Past: The fields Address Name 2 and Address Name 3 from the warehouse where not taken into the
external purchase order

Now: If the Address format is set properly, then the  two fields will be taken to the address.


 


Window: External production-collective purchase order fert_external_toorder_browse.psr



2017-06-05
10304
Correction
External Operation: SQL Error - Purchase delivery note
9.2-005-000-000, 9.2H-005-000-000
EXTERNAL PRODUCTION > Zendesk id: 37393

Previous: Goods receipt from external operation system is showing following sql error

[Microsoft][ODBC SQL Server Driver][SQL Server]An expression of non-boolean type specified in a context where a condition is expected, near ','./4145:
select top 1 "OITM"."ItemCode","OITM"."ItemName","OITM"."InvntryUom","OITW"."WhsCode","OITW"."OnHand" , (((case when isnull(BEAS_FTSTL.MENGE_JE,-1)=0 then 1 else (BEAS_FTPOS.MENGE_VERBRAUCH + isnull(BEAS_FTPOS.MENGE_VERSCHNITT,0)) / (case when isnull(BEAS_FTSTL.MENGE_JE,0)=0 then 1 else BEAS_FTSTL.MENGE_JE end) end * BEAS_FTSTL.MENGE_VERBRAUCH) + isnull(BEAS_FTSTL.MENGE_VERSCHNITT_VE,0) + case when isnull(BEAS_FTSTL.DontBookScrap,0) = 0 then isnull(BEAS_FTSTL.AUSSCHUSS,0) else 0 end) ) / (case when isnull(BEAS_FTSTL.ME_UMR,0)=0 then 1 else BEAS_FTSTL.ME_UMR end ) / ("BEAS_FTPOS"."MENGE_VERBRAUCH" + "BEAS_FTPOS"."MENGE_VERSCHNITT") * 0,24350 * (10.000000 + 0.000000) from "BEAS_FTSTL" inner join "OITW" on "OITW"."ItemCode" = "BEAS_FTSTL"."ART1_ID" and "OITW"."WhsCode" = 'EXT' inner join "OITM" on "OITM"."ItemCode" = "BEAS_FTSTL"."ART1_ID" inner join "BEAS_FTPOS" on "BEAS_FTPOS"."BELNR_ID" = "BEAS_FTSTL"."BELNR_ID" and "BEAS_FTPOS"."BELPOS_ID" = "BEAS_FTSTL"."BELPOS_ID" where "BEAS_FTSTL"."BELNR_ID" = 2051 and "BEAS_FTSTL"."BELPOS_ID" = 10 and "BEAS_FTSTL"."APLANPOS_ID" = 10 and (((case when isnull(BEAS_FTSTL.MENGE_JE,-1)=0 then 1 else (BEAS_FTPOS.MENGE_VERBRAUCH + isnull(BEAS_FTPOS.MENGE_VERSCHNITT,0)) / (case when isnull(BEAS_FTSTL.MENGE_JE,0)=0 then 1 else BEAS_FTSTL.MENGE_JE end) end * BEAS_FTSTL.MENGE_VERBRAUCH) + isnull(BEAS_FTSTL.MENGE_VERSCHNITT_VE,0) + case when isnull(BEAS_FTSTL.DontBookScrap,0) = 0 then isnull(BEAS_FTSTL.AUSSCHUSS,0) else 0 end) ) / (case when isnull(BEAS_FTSTL.ME_UMR,0)=0 then 1 else BEAS_FTSTL.ME_UMR end ) / ("BEAS_FTPOS"."MENGE_VERBRAUCH" + "BEAS_FTPOS"."MENGE_VERSCHNITT") * 0,24350 * (10.000000 + 0.000000) > "OITW"."OnHand"
Current Window: (program\fert_external_openorder_edit.psr) Function ....dw_master.click:wareneingang:wareneingang2
sqlerror=(-1) SQLSTATE = 37000
[Microsoft][ODBC SQL Server Driver][SQL Server]An expression of non-boolean type specified in a context where a condition is expected, near ','./4145:
sql=select top 1 "OITM"."ItemCode","OITM"."ItemName","OITM"."InvntryUom","OITW"."WhsCode","OITW"."OnHand" , (((case when isnull(BEAS_FTSTL.MENGE_JE,-1)=0 then 1 else (BEAS_FTPOS.MENGE_VERBRAUCH + isnull(BEAS_FTPOS.MENGE_VERSCHNITT,0)) / (case when isnull(BEAS_FTSTL.MENGE_JE,0)=0 then 1 else BEAS_FTSTL.MENGE_JE end) end * BEAS_FTSTL.MENGE_VERBRAUCH) + isnull(BEAS_FTSTL.MENGE_VERSCHNITT_VE,0) + case when isnull(BEAS_FTSTL.DontBookScrap,0) = 0 then isnull(BEAS_FTSTL.AUSSCHUSS,0) else 0 end) ) / (case when isnull(BEAS_FTSTL.ME_UMR,0)=0 then 1 else BEAS_FTSTL.ME_UMR end ) / ("BEAS_FTPOS"."MENGE_VERBRAUCH" + "BEAS_FTPOS"."MENGE_VERSCHNITT") * 0,24350 * (10.000000 + 0.000000) from "BEAS_FTSTL" inner join "OITW" on "OITW"."ItemCode" = "BEAS_FTSTL"."ART1_ID" and "OITW"."WhsCode" = 'EXT' inner join "OITM" on "OITM"."ItemCode" = "BEAS_FTSTL"."ART1_ID" inner join "BEAS_FTPOS" on "BEAS_FTPOS"."BELNR_ID" = "BEAS_FTSTL"."BELNR_ID" and "BEAS_FTPOS"."BELPOS_ID" = "BEAS_FTSTL"."BELPOS_ID" where "BEAS_FTSTL"."BELNR_ID" = 2051 and "BEAS_FTSTL"."BELPOS_ID" = 10 and "BEAS_FTSTL"."APLANPOS_ID" = 10 and (((case when isnull(BEAS_FTSTL.MENGE_JE,-1)=0 then 1 else (BEAS_FTPOS.MENGE_VERBRAUCH + isnull(BEAS_FTPOS.MENGE_VERSCHNITT,0)) / (case when isnull(BEAS_FTSTL.MENGE_JE,0)=0 then 1 else BEAS_FTSTL.MENGE_JE end) end * BEAS_FTSTL.MENGE_VERBRAUCH) + isnull(BEAS_FTSTL.MENGE_VERSCHNITT_VE,0) + case when isnull(BEAS_FTSTL.DontBookScrap,0) = 0 then isnull(BEAS_FTSTL.AUSSCHUSS,0) else 0 end) ) / (case when isnull(BEAS_FTSTL.ME_UMR,0)=0 then 1 else BEAS_FTSTL.ME_UMR end ) / ("BEAS_FTPOS"."MENGE_VERBRAUCH" + "BEAS_FTPOS"."MENGE_VERSCHNITT") * 0,24350 * (10.000000 + 0.000000) > "OITW"."OnHand"

Now: Bug fixed



Window: goods receipt from external production fert_external_openorder_edit.psr



FACTORY DATA CAPTURE FDC
2017-12-27
10880
Correction
Terminal work order status - display wrong position number
in QC: 9.2 PL: 6
FACTORY DATA CAPTURE FDC > Zendesk id: 46326

Terminal "Order Status"

Past: You saw work order number, work order position and INTERNAL Routing position

New: Now you see the visible Routing position and not the internal Id.


Window: Terminal menu_terminal.psr


2017-12-21
10734
Correction
Template functionality not working for terminal App
in QC: 9.2 PL: 6
FACTORY DATA CAPTURE FDC > Zendesk id: 43098

Template funcionality was not working fine when beas was running as "terminal" mode

Now if you login into beas in "terminal" mode then templates are managed by logged personell ID and if you login into beas as standard app, then templates logic will be applied by logged Beas user.


Window: (1) Jesús  Medina Template Administration system_template_browse.psr


Window: (1) Jesús  Medina Template 1 for  bde_terminal_poolinfo system_template_edit_page1.psr



2017-09-28
10672
Correction
Terminal open error in of_resize
9.2-006-001-000, 9.2-005-012-000, 9.2H-006-001-000, 9.2-005-012-000
FACTORY DATA CAPTURE FDC > Zendesk id: 42799

Past: You can have follow error, if you open the terminal window:
Systemerror 1 Divide by zero at line 4 in function of_resize of object ue_terminal.
Window:ue_terminal

We can't reproduce this but now it's fixed.

2017-09-22
10590
Correction
HANA: Manual issue with barcode: SQL Error
9.2-006-000-000, 9.2-005-012-000, 9.2H-006-000-000, 9.2-005-012-000
FACTORY DATA CAPTURE FDC > Zendesk id: 42381

Previous: Issue from production based on a item barcode generate an sql error into HANA version.

Now: Bug fixed



Window: (1) Jesús  Medina issue manually mw_manuell_buchen.psr


2017-09-21
10547
Correction
Window of qc-order disappears
in work, planed: 9.2 PL: 6
FACTORY DATA CAPTURE FDC > Zendesk id: 41519



Error only in SAP-Gui

If a qc window was open, after the automatic close of the parent window, then the new window was closing too.

This behavior has been fixed, and the qc window remain opened.



Window: QC - Order P151/10/10 qs_qsfthaupt_edit.psr



2017-09-21
10581
Correction
Time receipt for master routing position is not possible with special rules
9.2-006-000-000, 9.2-005-011-000, 9.2H-006-000-000, 9.2-005-011-000
FACTORY DATA CAPTURE FDC > Zendesk id: 42351

If you create a slave routing position for a master routing position and the slave comes ater the master routing position

and if you make a time receipt on the master routing position

and if you activate the setting "Confirm at most previous quantity" then you can have follow message

(AW_FAW1AB) Preceding work sequence confirmed. Reported: 0,00 already posted: 0,00. A confirmation of 5,00 is impossible.

New:

Now all parent routing positions checkings are disabled for slave routing positions, if you make a time receipt on the master.



Window: Time Receipts fert_arbzeit_erfassen.psr


More information about master slave see

 working with master slave


2017-08-22
10508
Correction
Time receipt window: Barcode field is blocked.
9.2-006-000-000, 9.2-005-008-000, 9.2H-006-000-000, 9.2-005-008-000
FACTORY DATA CAPTURE FDC

Time receipt window:

Past: Field "Batch" was blocked (only beas 9.2 PL: 05)
New: Now you can insert an Information


Window: Time Receipts fert_arbzeit_erfassen.psr

Attention: This Batch is only a information, which beas save in the time receipt message.
It's not using as Batch number for the Assembly. See batch generation in our documentation.


Workaround:

download this file and copy this on your station on c:\program files(x86)\beas software\beas\program


 
Click in this icon to download and install fert_arbzeit_erfassen.psr in Program Folder

You need administration right on the Program Folder!

fert_arbzeit_erfassen.psr

2017-05-22
10205
Correction
holidays before date of hire
9.2-005-000-000, 9.2H-005-000-000
FDC > Zendesk id: 36021


Holidays before date of hire are excluded from time evalutation.

before: all holidays are considered including holidays before of hire
after: only the holidays after date of hire are considered


Window: Time evaluation bde_auswertung_zeit.psr


2017-10-30
10727
Correction
Issue On MRP results with forecast
9.2-006-004-000, 9.2-005-016-000, 9.2H-006-004-000, 9.2-005-016-000
FORCAST > Zendesk id: 43373

To reproduce:

1.- Create a forecast for a date without a created beas calendar.
2.- Change the MRP scenario summary to Months
3.- Calculate

before: If the calendar for the forecast's date doesn't exists the planned outflow are set on wrong the date
after: The planned outflow for the forecast with the date in a non created calendar appear in the right dates.


Window: Order Recommendation (7) z43373 mrp_view_masterrahmen.psr


FUNCTIONS OBJECTS AND EDITOR
2017-06-09
10302
Correction
beas-script: tooltip.delay does not work
9.2-005-000-000, 9.2H-005-000-000
FUNCTIONS OBJECTS AND EDITOR


In beas-script you have the posibility to set the time how long it takes until a tooltip is displayed

No mater witch time was entered, the tooltip always appeard immediatly.

Now it is corrected and additionally you can set time how long the tooltip is showed (in case the mouse-cursor isn't released)

How to use:

This sets the time to 0,5 seconds before the tooltip is showed

	item.<field>.tooltip.delay=500
alternative:	item.<field>.tooltip.delaytime=500

This setting shows the tooltip for mximum 10

	item.<field>.tooltip.visible=10000
alternative:	item.<field>.tooltip.visibletime=500

Example:

item.apsstatus.tooltip.delaytime=500
item.apsstatus.tooltip.visibletime=10000
item.apsstatus.tooltip.tip=Deactivated, because of setting in configuration wizard
This sets the tooltip to 0,5 seconds until it is shown, and it will end showing after 10 seconds
2017-07-12
10423
Correction
missing dbcheck
9.2-006-000-000, 9.2-004-015-000, 9.2H-006-000-000, 9.2-004-015-000
INSTALLATION > Zendesk id: 39268

Previous: File dbcheck.src is missing into installation files

Now: Bug fixed


Workarround: You can manually add dbcheck.src file from other installation

2017-10-20
10277
Correction
Maintenance order for resource: Interruption STOP not working
9.2-006-004-000, 9.2-005-015-000, 9.2H-006-004-000, 9.2-005-015-000
INTERNAL MAINTENANCE

Maintenance order for Resource

Tab "Interruption"

(interruptions are started)

Button "Interruption stop"


Window: Maintenance order maintenance_plan_dateedit.psr

In follow window the Dropdown in field "Resource" was always empty. Fixed.


Window: Logoff Interruption bde_terminal_stillstand_aus.psr


New/Fixed:
- Start/Stop Interruption: the resource type and resource name are pre-filled from the select one in the current window.

Check from:
 - Master Data > Resource
 - Master Data > Tools
 - Maintenance Order [Tab Interruption] > Start
 - Maintenance Order [Tab Interruption] > Stop
 - Terminal > Login Interruption (check only / none pre-filled)
 - Terminal > Logoff Interruption (check only / none pre-filled)


2017-05-24
10276
Correction
Error on Creating Time Receipts for Maintenance Orders (Time Start/Stop)
9.2-005-000-000, 9.2H-005-000-000
INTERNAL MAINTENANCE

Maintenance order - Tab Routing - Button "Order time Start / Stop"


Window: Maintenance order maintenance_plan_dateedit.psr

In Operation window Button "Start work order"


Window: Operation Edit fert_afo_anmelden.psr

Past: beas don't display correct Personal Name and Button "Login" was not visible
New: beas display correct Name and the Button



Window: Login work order fert_ftstmp_anmeldung.psr




2017-06-07
10311
Correction
Resource Interruption - not possible to insert a date in past
9.2-005-000-000, 9.2H-005-000-000
INTERRUPTION > Zendesk id: 37561

Resource window - tab Interruption

Edit one entry or change existing entry: It was not possible to insert or change a date in the past.

The system inserted always current date.

New:

Now it's possible to insert Date, which is in the past


Window: Resource Master Data 1300 stamm_arbplatz_edit.psr



Window: Interruption times 1300 stamm_arbplatz_stillstandgrund_edit.psr


2017-10-05
10687
Correction
Inventory - hard Program error
9.2-005-012-000, 9.2H-005-012-000
INVENTORY TRANSACTIONS > Zendesk id: 42731

Inventory booking - hard program error:

Systemerror 36 Name not found accessing external object property userfields at line 143 in function of_booking_new of object ue_inventory.


Window: Inventory list 24 mw_inventory_items_difference_browse.psr


New:

1. with default setting beas will use the correct inventory booking system
2. hard program error fixed

Workaround:

Configuration wizzard - enable and disable this option, save configuration and try again


Window: Configuration wizard system_option_struktur.psr



Additional notes:
---------------------------------------------------------------------------------
If you're using SAP inventory posting ( click to open setting: SAP Inventory posting), the SAP object "InventoryPostingBatchNumber" doesn't allow access to UDF's field.
We cannot set the batch version (u_beas_ver) neither (u_beas_selfprod).

If you work with batch versions then you can disable the "SAP inventory posting" option in the configuration wizard.
---------------------------------------------------------------------------------


2017-11-24
10844
Correction
Work order list - button search - HANA SQL Error
9.2-006-005-000, 9.2-005-020-000, 9.2H-006-005-000, 9.2-005-020-000
ITEM MANAGEMENT > Zendesk id: 45750

Window Work order

Button Search - by Project number

Past: You got follow error message

**^Error while Display Report: Select Error: SQLSTATE = S1000 [SAP AG][LIBODBCHDB32 DLL][HDBODBC32] General error;260 invalid column name: BEAS_FTHAUPT.PROJECT: line 1 col 4658 (at pos 4657)

New: Fixed

fert_stuktur_browse.psr


2017-12-20
10427
Correction
Item version control-linking of material and routing position: wrong routing positions are displayed
9.2-006-009-000, 9.2-005-021-000, 9.2H-006-009-000, 9.2-005-021-000
ITEM MASTER DATA

no activity og.

This ticket is solved by a different one

2017-12-05
10372
Correction
Item master: Error if # inside a itemcode
9.2-006-008-000, 9.2-005-020-000, 9.2H-006-008-000, 9.2-005-020-000
ITEM MASTER DATA > Zendesk id: 44754

(**)(34zstrparm): wf_string2strparm: unknown str_parm-field: 2

current state: error when pressing button Invent History on: - Item Report window and the Item Master Data edit window

now fixed the calling of this windows, replacing  the '#' character

ways to reproduce: Enter in all of these windows and test all the inventory History buttons


windows involved:

         
Window: Item master data for 6F3J3169#00 artikel_edit.psr



Window: Item report artikel_browse.psr
Window: issue reservation_set_master.psr
Window: Reservation reservation_set_master.psr
Window: Material Requirements reservation_set_source.psr







-----------------------

 (34zstrparm): wf_string2strparm: unknown str_parm-field: i10372 Current Window: (program\beasgui_sbo.psr) Function Version: 9.2H-005-019-000

previous status: error raised when searching at the special item on the Item Master Data window inside SAP

current status: error fixed, the '#' string was a difficult string to deal with beas, now inside of the code we change it to a more handeable one


---------------------

(**)(34zstrparm): wf_string2strparm: unknown str_parm-field: 2

previous status: error raised at deleting an item containing the string '#' on it's itemcode

current status: fixed, the '#' string was a difficult string to deal with beas, now inside of the code we change it to a mor handeable one



Window: Item structure artikel_struktur_browse.psr


-----------------------------

if you open the item master window with an item, which have a # sign inside the itemcode, you have follow error message

(34zstrparm): wf_string2strparm: unknown str_parm-field: ...

Problem fixed

Workaround:
1. don't use this inside itemcode
2. ignore this error message
3. beas 9.2 PL 04 user can use the window "artikel_edit.psr" from beas 9.2 PL 05


Window: Item master data for 2511216 artikel_edit.psr



2017-11-24
10827
Correction
BEAS HANA Item Report Screen windows settings and Search Filter
9.2-006-006-000, 9.2-005-020-000, 9.2H-006-006-000, 9.2-005-020-000
ITEM MASTER DATA > Zendesk id: 45541

Item Report screen - Button "Search"

Past: You become different SQL ERROR's if you searched  (only HANA)

Past: Fixed.

Window: artikel_browse.psr


2017-11-02
10755
Correction
HANA: Reservation window error
9.2H-006-004-000, 9.2-005-017-000, 9.2H-006-004-000, 9.2-005-017-000
ITEM MASTER DATA > Zendesk id: 43828

11:59:32 () (sql2ds2) Error while generating datastore. Error Code SQLSTATE = S1000
 
[SAP AG][LIBODBCHDB32 DLL][HDBODBC32] General error;1299 no data found: "UAT_3"."BEAS_INVHISTORY": line 29 col 2 (at pos 896): [1299] (range 3) no data found exception: no data found
 
CALL "BEAS_INVHISTORY"('X00003-130')
 

previous status: error when opening a reservation window.

current status: error fixed, updating and correcting store procedure beas_invhistory


Window: Reservation reservation_set_master.psr


 

this happens, having the reservation, material issue  extended display option checked, on the configuratiokn wizard


Window: Configuration wizard system_option_struktur.psr


 

2017-10-24
10246
Correction
Duplicate item in beas problem
9.2-006-003-000, 9.2-005-016-000, 9.2H-006-003-000, 9.2-005-016-000
ITEM MASTER DATA

After duplicate an item, we set flag of "treeType" to "N", it means that duplicated item will not have any material linked to it.

In this way we will have same behabior than SAP.


Window: Create artikel_new.psr


2017-05-22
10269
Correction
Item Version: Status Arrow not working
9.2-005-000-000, 9.2H-005-000-000
ITEM MASTER DATA

Item -> Item Version

Click on Arrow right from "Status" was not working. Fixed.


Window: Artikel 781-A A-Version 2 artikel_version_edit.psr



2017-08-22
10515
Correction
Problem with Structure report
9.2-006-000-000, 9.2-005-011-000, 9.2H-006-000-000, 9.2-005-011-000
ITEM STRUCTURE > Zendesk id: 40589

The items with separated bill of materials didn't expand in the right way.
Before this patch, only the name of the material was displayed, after this patch if the material contain a separated bill of material it is expanded.


Window: Structure Export artikel_strukturexport_view.psr


2017-09-27
10560
Correction
beas reserved a license while running in background mode (server or multitask mode)
9.2-006-000-000, 9.2-005-012-000, 9.2H-006-000-000, 9.2-005-012-000
LICENSE > Zendesk id: 41806

Past:

beas reserved and checked licenses and station rights rights while running in background

New:

beas don't reserve a beas license rights, if it's running in background or as service.

Example:

beas made problems, if you try to start the bach calculation in background mode.


Window: Batch calculation pk_batchkalk_browse.psr

Attention: This have nothing to do with the needed DI-API License from SAP B1.

2017-09-15
10578
Correction
Terminal: License error in bin reference window
9.2-005-011-000, 9.2-006-000-000, 9.2H-005-011-000, 9.2-006-000-000
LICENSE > Zendesk id: 42133

Terminal - Time Receipt or work order logoff

Last routing position

Warehouse from assembly is a bin warehouse

After the backflushing process beas is opening the bin reference window

PAST:

if you start beas in terminal mode, you had the error message

(nolicense): You have no license for this function.

Window was available only with beas license

NEW:

You can open this with App: PDC Production Data Collection or App: Material management License too.


Window: Time Receipts fert_arbzeit_erfassen.psr


Window: Document 1976 bin_struktur.psr


Workaround:

for beas 9.2 PL 5 installation it's enough, if you replace the file bin_struktur.psr in c:\program files(x86)\beas software\beas\program folder
(on all local stations or on terminal server)

bin_struktur.psr

MAKROS AND CRYSTAL REPORT
2018-01-17
10969
Correction
MakroPrint not working for several reports
9.2-006-013-000, 9.2-005-023-000, 9.2H-006-013-000, 9.2-005-023-000
MAKROS AND CRYSTAL REPORT > Zendesk id: 47285

Environment: This problem happens when you define a Makro with more than 1 linked report.

Previous: when users try to print a report using Makro system, sometimes system hangs and printing process didn't work

Now: Bug fixed

window=report_makro_struktur.psr



2017-09-28
10683
Correction
Human Resource - Master Data not visible
9.2-006-002-000, 9.2-005-012-000, 9.2H-006-002-000, 9.2-005-012-000
MASTER DATA

beas standalone  with menu "Standard" and "Extented"

Menu with this setting

User without Admin right, but with all other rights

Past: In default/Extented menu the menu "Personell - Master data" was not visible.

New: Fixed.


Info: In older version, e.c.beas 9.2 PL: 03 you have this problem general. Please use beas 2009 - menu or make an update.

2018-01-26
10440
Correction
MRP: Shows internal Blanket Agreement number instead of document number
in QC: 9.2 PL: 6
MRP WIZZARD > Zendesk id: 49232

In a Blanket Agreement in MRP there was shown a wrong Id.

Now the right number of the blanket agreement will be shown.


JDG :: Update 20180125
- Fixed the reference table for blanket agreements (BAC / BAS).
- Added right-click to open blanket (Sales and Purchase)
- Applied the same logic to calculate the quantity/period as in sales ba (iTicket 10903)

 
Window:  mrp_view_masterrahmen.psr

2017-12-12
10794
Correction
BeasScript: MRP Start event not working fine
in QC: 9.2 PL: 6
MRP WIZZARD

This problem was related with beasscript.

If you reimplement function start of MRP

function start
setvar=mrp_user1=[table].U_beas_txt
end


We have a problem with following query:

select / ------ Inventory transfer request ------- / 'OWTQ' as TABLEREF,'Anfrage zur Bestandsumlagerung' as TYP,isnull(WTQ1.U_beas_shortvariant,'') as SHORTVARIANT,isnull(WTQ1.U_beas_vri,0) as VRI,isnull(OITM.U_aussch,0) as SCRAP,isnull(OITM.U_verschn,'') as verschnitt,WTQ1.VisOrder+1+ (select count(*) from WTQ10 where DocEntry = WTQ1.DocEntry and AftLineNum < WTQ1.VisOrder) as vline,WTQ1.ItemCode+'' as ItemCode,isnull(isnull(WTQ1.U_beasprio,OITM.U_beasprio),0) as U_beasprio,WTQ1.OpenInvQty+0 as MENGE,WTQ1.Quantity as gesamtmenge,isnull(WTQ1.ShipDate,getdate()) as LFGDAT,isnull(OITM.PrcrmntMtd,'B') as PrcrmntMtd, coalesce(WTQ1.U_beas_ver,OITM.U_beas_ver,'') as Version, coalesce(OITM.U_beas_VerControl,0) as vercontrol,isnull(WTQ1.U_beas_znr,'') as ZNR,isnull(WTQ1.U_von_lag,0) as von_lag,isnull(WTQ1.Project,'') as Project,isnull(OITM.U_dispo,'') as DISPO,OITM.U_beas_kumulierung+'' as kumulierung,(select count(*) from OWHS where OWHS.WhsCode=OWTQ.Filler and (owhs.whscode in ('V10','V10MC','V10MP','V10PT','V10RS'))) as whscount, CAST(OWTQ.DocNum AS varchar(20)) as DocNum,OWTQ.CardName+'' as CardName,isnull(WTQ1.DocEntry,0)+0 as DocEntry,isnull(WTQ1.LineNum,0)+0 as LineNum , rdr1.U_PROD +'' as USERFIELD1,space(20) as USERFIELD2,space(20) as USERFIELD3,isnull(WTQ1.U_beas_precalcnr,0)+0 as U_beas_precalcnr,isnull(OITM.LeadTime,0)+0 as LeadTime,WTQ1.ConsumeFCT+'' as ConsumeFCT,isnull(OITM.U_beas_mps,'N') as MPS,
0 as RESERVATION,isnull(OWTQ.NumAtCard,'') as NumAtCard,OWTQ.Confirmed+'' as Confirmed, WTQ1.FromWhsCod +'' as WhsCode,isnull(WTQ1.U_beas_prjuid,0)+0 as PRJUID
from OWTQ,WTQ1
inner join OITM on OITM.ItemCode = WTQ1.ItemCode
left outer join BEAS_ITEM_VERSION on BEAS_ITEM_VERSION.ItemCode = OITM.ItemCode and BEAS_ITEM_VERSION.Version = coalesce(WTQ1.U_beas_ver,OITM.U_beas_ver)
left outer join BEAS_ITEM_VERSION_STATUS on BEAS_ITEM_VERSION_STATUS.Status = BEAS_ITEM_VERSION.Status
, OWHS where coalesce(BEAS_ITEM_VERSION_STATUS.STARTDISPOSITION,1) <> 0 and OWTQ.DocStatus='O' and OWHS.WhsCode= WTQ1.FromWhsCod and (owhs.whscode in ('V10','V10MC','V10MP','V10PT','V10RS')) and OWTQ.DocEntry=WTQ1.DocEntry and WTQ1.LineStatus='O' and WTQ1.OpenCreQty>0 and (( (isnull(OITM.PrcrmntMtd,'B')='B') and WTQ1.ItemCode between N'' and N'zzzzz' and WTQ1.ShipDate between '19000101 00:00:00' and '20181118 23:59:59' ) or (isnull(OITM.PrcrmntMtd,'M')='M'))

Field is not correctly setted



Window: MRP Wizard: Overview mrp_browse.psr



2017-06-28
10360
Correction
MRP - Problem with uppercase in itemcode (only in beas 9.2 PL 04)
9.2-005-004-000, 9.2-004-013-000, 9.2H-005-004-000, 9.2-004-013-000
MRP WIZZARD > Zendesk id: 38430

MRP , Order Recomendation

The Numbers in the CW Columns are wrong, if upper case letters inside the item code
The result of balance can be wrong after recalculation from a line

The detail area was always correct.

Fixed.



Window:  mrp_browse.psr, mrp_view_masterrahmen.psr



2017-12-01
10476
Correction
Alternative item balance quantity problem in MRP functionality
9.2-006-000-000, 9.2-005-016-000, 9.2H-006-008-000, 9.2-005-016-000
ORDER RECOMMENDATION > Zendesk id: 39502

After replacing an item with an alternative one, the warehouse was empty.
Now the warehouse is set and the quantity of partially replaced item is discounted properly.


This issue was not related with alternative at all.
The balance was not working for the item without warehouse into the bom.
Now the queries take care of this possibility and it is working properly.


Window: Order Recommendation (1) full mrp mrp_view_masterrahmen.psr



2017-09-22
10587
Correction
MRP Order Recommendation - wrong tile in tab "Current income"
9.2-006-001-000, 9.2-005-012-000, 9.2H-006-001-000, 9.2-005-012-000
ORDER RECOMMENDATION > Zendesk id: 42500

MRP Order Recommendation

Tab "Current income" and "Price":

Past: Title of columns wrong. You saw the database field names and not the correct titles
New: Now you can see the correct title names


Window: Order Recommendation (1) full mrp mrp_view_masterrahmen.psr


2017-07-11
10307
Correction
MRP - Order recommendation: defining Item properties filter
9.2-005-006-000, 9.2H-005-006-000
ORDER RECOMMENDATION > Zendesk id: 37548


Past: When you set the Item properties filter, you got an SQL-Error and an not working filter.

Now: Selecting different properties and the change from an "and-Filter" to "or-Filter" are working correct.


Window: order recommendation list Filter mrp_view_search.psr


2017-07-10
10365
Correction
Wrong calculation of saldo in order recommendation
9.2-005-006-000, 9.2H-005-006-000
ORDER RECOMMENDATION > Zendesk id: 38430

Past: When you did a "calculation update" the system did not take care of a meanwhile changed
warehouse stock

Now: when recalculating, a changed stock will be considered



Window: Order Recommendation (1) full mrp mrp_view_masterrahmen.psr


2017-07-05
10299
Correction
Partial delivered POs and
9.2-005-004-000, 9.2H-005-004-000
ORDER RECOMMENDATION



previous status: Error when calculating MRP with blanket agreement on the calculation

current status: Error solved, there was a wrong SUM in one of the queries related to the purchase order quantities

ways to reproduce:

1. create a purchase blanket agreement with 6 months, from july to december, with  600 on the quantity

2. create a Purchase order related to this agreement with the amount of 50

3. Create a Good receipt from that puchase order for a quantity of 20

4. recreate the calculation on the MRP for those months








 
Window: Order Recommendation (2) test 10299 mrp_view_masterrahmen.psr



2017-06-26
10353
Correction
MRP / Disposition: Date of order per week not working (only beas 9.2 PL4)
9.2-005-004-000, 9.2-004-013-000, 9.2H-005-004-000, 9.2-004-013-000
ORDER RECOMMENDATION

MRP

Past (only beas 9.2 PL: 04)

beas don't calculate the "Date of order" for "per Calender Week" if a Upper Case Letter in the itemcode

Example:
Item 2511215 -> No problem
Item a500 -> No problem
Item A600 -> Not calculated

New: Problem fixed.


Window: Order Recommendation (1) full mrp mrp_view_masterrahmen.psr


2017-05-26
10289
Correction
Post calculation - Item Filter by Item Property - SQL Error in HANA Version
9.2-005-000-000, 9.2H-005-000-000
POST CALCULATION > Zendesk id: 37089

Post batch calculation - only HANA Version

Filter by "Item Property"

if you clicked on "Calculate", you become follow error message

13:14:06 () (sql2ds2) Error while generating datastore. Error Code SQLSTATE = S1000
[SAP AG][LIBODBCHDB32 DLL][HDBODBC32] General error;260 invalid column name: QRYGROUP5: line 1 col 366 (at pos 365) select "BEAS_FTPOS"."BELNR_ID"+0 as

fixed

  
Window: Post calculation postcalc_header_edit.psr 
Window: Post calculation postcalc_header_browse.psr

2018-01-10
10825
Correction
New Precalculation: Default values
in QC: 9.2 PL: 6
PRECALCULATION > Zendesk id: 45181

past: On HANA this was not working, no pre filled values shown

now: This is working, the problem was that the file was not updated. now this is updated on PL5


After create a new precalculation, the field "Calculation schema, material valuation and material valuation2" are pre-filled with the default values from configuration wizard.


Window: Calculation pk_haupt_edit.psr




2017-05-30
10287
Correction
Error in precalculation after refresh
9.2-005-000-000, 9.2H-005-000-000
PRECALCULATION > Zendesk id: 36612

Refreshing the material valuation didn't work with special price list with this scenario:

1.- Create an item with an external operation
2.- Set the supplier and the item for this external operation and set the "Price List consider" flag
3.- Create an special price for the item/supplier used in this external operation
4.- Precalculation show the right price the first time
5.- Go to Functions tab and click "Refresh" the "Material valuation"

before: the price for the produced item is used as cost price
after: the right price is used to



Window: Precalculation No..: -1 pk_struktur.psr



2017-05-26
10180
Correction
Changing labor cost calculation
9.2-005-000-000, 9.2H-005-000-000
PRECALCULATION

Past:
When changing "value labor costs separatly" from on to off the cost rates remaind in their original values.
This could lead to wrong calculations in the pre- and postcalculation.

Now:
When changing "value labor costs separatly" to off the cost rates are set to zero. So they can't effect the calculation
anymore.


Window: Resource Master Data 1300 stamm_arbplatz_edit.psr


2018-01-24
10886
Correction
Quantity will not taken from variant (configurator) during "item create" of the product configurator
9.2-005-022-000, 9.2-005-022-000, 9.2H-005-022-000, 9.2-005-022-000
PRODUCT CONFIGURATOR

Past: beas don't check the formular, which you inserted in field quantity

New: fixed

Detail information:

In background beas used the variable "menge_verbrauch". This was working in creation new items and calculation, if quantity field (input_qty) was empty
Now you define always the field "input_qty" and this have higher priority in all areas as "menge_verbrauch" or "menge_lager"

if beas found a formel link to "menge_Verbrauch", beas will switch this automatically to "input_qty" - the correct quantity field while calacation time.


artikel_stlpos_edit.psr

Past:

In the formular link window you can insert lot of information. But beas save all information from all fields only in one database field "caftinfo"
The length was 256 chars.

Problem: If you insert lot of formular links with additional information, this 256 chars not enough

New (only beas 9.2 PL 6): now 2048 chars available

artikel_caft_zuordnung.psr

2017-11-22
10766
Correction
Set-Object: Left and right
9.2-005-017-000, 9.2-006-004-000, 9.2H-005-017-000, 9.2-006-004-000
PRODUCT CONFIGURATOR


previous status: not working the expression from parameter. When adding an expression like 'test'||'test' on the parent window remains like test'||'test

now: expression works, it remains 'test'||'test' on the parent window


Window: Product configurator artikel_produktkonfigurator_detail.psr


2017-09-21
10584
Correction
Product Configurator: Error, if you work with price formulars and press "Result / price"
9.2-005-011-000, 9.2H-005-011-000
PRODUCT CONFIGURATOR

Product Configurator - working with price formular

while executing the configurator view, you can have follow error message:

Systemerror 36 Name not found accessing external object property preisformell at line 107 in function of_ergebnis of object ue_produktconfig2.

fixed.



Window: Cross Reference cccard caft_verweis_edit.psr



2017-09-10
10308
Correction
Formula Product configurator
in QC: 9.2 PL: 5
PRODUCT CONFIGURATOR > Zendesk id: 37554

Previous: Formulars with SQL Statements not working correct in product configurator - Parameter - SQL Formula field

Example

[select top 1 "Price" from "ITM1" where "ItemCode" = '[param1]']

we get following error: SQLSTATE = 37000 [Microsoft][ODBC SQL Server Driver][SQL Server]Unclosed quotation mark after the character string ']'.


Additionally in HANA we have following error:

"ItemCode" from "OITM" where "ItemCode" = '[param1]'
SQL-FEHLER:SQLSTATE = 37000
[SAP AG][LIBODBCHDB32 DLL][HDBODBC32] Syntax error or access violation;257 sql syntax error: incorrect syntax near "FROM": line 1 col 56 (at pos 56)


Window: Product configurator artikel_produktkonfigurator_detail.psr


Window: Configurator Sofa artikel_produktkonfigurator.psr



2017-06-29
10380
Correction
Product Configurator: Select-Statements in Set-Objects brings up an error and will not work
9.2-004-015-000, 9.2-005-004-000, 9.2-005-004-000
PRODUCT CONFIGURATOR > Zendesk id: 38686

If you have a complete select-statement in a "set-object" of the product configurator coding,
like this (example):

[select (case when "QryGroup3" = 'Y' then'Y' else 'N' end) from "OCRD" where "CardCode" = '[gp]']

You'll get an error and also no result.

This is fixed.

2017-06-23
10361
Correction
Product Configurator: Call out of line of Sales Order will bring an error
9.2-005-003-000, 9.2H-005-003-000
PRODUCT CONFIGURATOR > Zendesk id: 38039
if the Product Configurator is called out of a line of Sales Order with an exiting variant number inserted and
the coding of the corresponding variant will have no blocks defined.... a beas system error appears !!
This is fixed.



2017-07-03
10317
Correction
creating new project-templates
9.2-005-002-000, 9.2H-005-002-000
PROJECT

Past: There was an error in creating new templates. In some cases the level was not set right.

Now: The problem is fixed, so you can create tasks and subtasks without problems


Window: Project template prjtemplate_line_edit.psr


Window: Project template prjtemplate_line_browse.psr



2017-05-24
10206
Correction
QC Orders - Problem with Measurement position without Units
9.2-005-000-000, 9.2H-005-000-000
QC > Zendesk id: 36037

QC Order -> Input per Sample -> Measurement Position without Unit (UoM is empty) or with UoM with 0 decimal places

Past: If you inserted a value between 0 and 1 you saw an error message (only MSSQL Version)

[Microsoft][ODBC SQL Server Driver][SQL Server]Arithmetic overflow error converting expression to data type numeric./8115:

Fixed.


Window: Measurement Sample 1 qs_qsftpos_edit.psr

Same Correction in Input by test


Window: Measured value input M1901/0-2 qs_qsftpos_allestichproben_edit.psr



2017-11-15
10817
Correction
QC Sample Update
9.2-006-004-000, 9.2-005-019-000, 9.2H-006-004-000, 9.2-005-019-000
QUALITY CONTROL


In beas 9.2 (5.18) for MSSQL and HANA, when you enter values in a measurement for a sample, you cannot save the result.
The Input per Test is working fine.

 
Window: Measurement Sample 1 qs_qsftpos_edit.psr

2017-05-26
10256
Correction
Report "Evaluation: Production improvement" shows opposite behaviour
9.2-005-000-000, 9.2H-005-000-000
REPORTS PRODUCTION

Past:  selecting "only locked" showed open work oders and vice versa. 

Now:  selecting "only locked" shows locked work oders.

 
Window: Reports fert_report_parameter.psr




2018-01-12
10780
Correction
HANA SQL Error: Operation with Special Characthers.
9.2-006-004-000, 9.2-005-019-000, 9.2H-006-004-000, 9.2-005-019-000
RESOURCE MASTER DATA > Zendesk id: 44182

Previous: Some special character's were not managed by beas in the right way. "Symbol "´" was generating a SQL problem. Error:

Error:
(<empty>)(sql2ds2) Error while generating datastore. Error Code SQLSTATE = 37000
[SAP AG][LIBODBCHDB32 DLL][HDBODBC32] Syntax error or access violation;257 sql syntax error: incorrect syntax near "etudes": line 1 col 199 (at pos 199)

select "BEAS_APLATZ"."APLATZ_ID"||'' as "APLATZ_ID","BEAS_APLATZ"."GRUPPE"||'' as "
SQL Statement:

select `BEAS_APLATZ`.`APLATZ_ID`||'' as `APLATZ_ID`,`BEAS_APLATZ`.`GRUPPE`||'' as `GRUPPE` from `BEAS_APLATZ` where `BEAS_APLATZ`.`GRUPPE` in (N'tce',N'atelier debit',N'atelier peinture',N'bureau d´etudes',N'atelier modulaire',N'atelier charpente-serrurerie',N'service expedition',N'sav-montage',N'commun usine') and Coalesce(`BEAS_APLATZ`.`KAPAPLANUNG`,1)=1 and Coalesce(`BEAS_APLATZ`.`GRUPPENPLATZ`,'N')='J'

Now: bug fixed, beas can work with this symbol without any issue.

 

2017-05-25
10258
Correction
Resource info: wrong Flag view in APS
9.2-005-000-000, 9.2H-005-000-000
RESOURCE MASTER DATA > Zendesk id: 36606

The formatting for the field "View in APS" was wrong.

After this change, it will display the right status.


Window: Resources stamm_arbplatz_browse.psr


2017-11-07
10790
Correction
Unable to link material to routing
9.2-005-018-000, 9.2-006-004-000, 9.2H-005-018-000, 9.2-006-004-000
ROUTING > Zendesk id: 44276

If you have an item defined as "separate bill of materials" then you cannot link operations to materials

After this patch, the dropdown routing-position display the routings well.


Window: Bill of Materials Item for sfg01 artikel_stlpos_edit.psr


Window: Item structure artikel_struktur_browse.psr




2017-06-09
10320
Correction
Routing - Tool position - Dropdown - Sorting not correct
9.2-005-000-000, 9.2H-005-000-000
ROUTING > Zendesk id: 37786

Routing position - Tab Tools - New or existing entry

Choose tool:

Past: The sort was randomly
New:

1. beas sort the list by Tool Id

2. the tool id field is red, if empty (Mandatory)

Same in tab "Utilities", "Parallel" and "Alternative"
in item rouing position
work order routing position
precalculation routing position

Window: Routing Tool artikel_arbplanpos_edit_werkzeug_edit.psr 
Window: Routing  Utilities artikel_arbplanpos_edit_hilfswerkzeug_edit.psr 
Window: Parallel Resource artikel_arbplanpos_edit_parallel_edit.psr
Window: Alternative Resource artikel_arbplanpos_edit_alternativ_edit.psr
Window: Parallel Resource pk_arbplanpos_parallel.psr
Window: Tool pk_wkz.psr 
Window: Alternative Resource pk_arbplanpos_alternativ.psr
Window: Parallel Resource 1087/10/20 fert_arbplanpos_edit_parallel_edit.psr
Window: operation sequence 1087/10/20: Alternative routing fert_arbplanpos_edit_alternativ_edit.psr
Window: operation sequence 1087/10/20 Tool fert_arbplanpos_edit_werkzeug_edit.psr 










2017-07-03
10382
Correction
SAP Sales documents - print with beas crystal report - problem with empty udf
9.2-005-004-000, 9.2-004-015-000, 9.2H-005-004-000, 9.2-004-015-000
SALES ORDER > Zendesk id: 38483

SAP Documents - example sales order

print document

if you use the table BEAS_DOCUMENT_HEADER for your crystal report, beas insert all existing UDF's automatically in the table.

If you've date fields without value (NULL), beas don't fill all UDF fields behind this Datetime field.

Fixed.

2017-06-29
7765
Correction
Backup process Crash
9.2-005-004-000, 9.2H-005-004-000
SYSTEM

previous status: backup for post calculation not working propperly

now: Backup for post calculation working fine and also NEW backup for batch calculation created

ways to use and to check:  Extras menu - System - Database Test menu - click on button "Open" from archive data optoin

                                       you can check the pre calculation, post calculation and batch calculation and start de backup process


Window: archive data system_backup.psr



-----------------------------------------

Previous: Backup process for big amount of data sometimes was generating a beas.exe crash exception. Reason was related with memory leaks

Now: Bug fixed, system is managing memory in the right way and now you can backup big amount of data.


Window: archive data system_backup.psr


2017-06-14
10102
Correction
Script: Copy bill of material generate hard program error
9.2-005-001-000, 9.2H-005-001-000
SYSTEM > Zendesk id: 34100


Follow script line generate an hard program error

object=ue_api_bom=versioncontrol=bomcopy<tab>itemcode=1001-0002<tab>toitemcode=1001-0003

Error:
Systemerror 2 Null object reference at line 129 in function of_versioncontrol of object ue_api_bom.

beas self don't use this command. It's only related to customizing.

Fixed.
2017-05-26
9702
Correction
Authorisations: beas Button - position not correct.
in work, planed: 9.2 PL: 5
SYSTEM

Past

In SAP Autorisation the button position is not correct.

New

1. Button position, height and length are now correct

2. changed text from "be.as rights" to "beas rights"


beas script:

Now you can define a object position related to an other SAP/beas object

Command: create=...

2017-05-22
10124
Correction
BeasService: beas_common_input record marqued as closed but nothing happens
9.2-004-008-000, 9.2H-004-008-000
SYSTEM > Zendesk id: 34188

Previous: BeasService is HANA stop to works correctly when connection to HANA database is lost

Now: Bug fixed. System recovers the connection to database and continue working without problems


Window: Beas Manage Server system_server_admin.psr



2017-04-25
9991
Correction
Beas-Script -> Multiselect: is special cases this functions works wrong
9.2-004-004-000, 9.2H-004-004-000
SYSTEM


Beas script "isselect" was not working right after you deselected a previusly selected row.

Before: the deselected row is marked as selected

After: the deselected row is really deselected


Example test:

1.- Open any window  with a grid (example workorders)
2.- Select the three first lines
3.- Deselect one of them
5.- Execute this script, you should see only the two selected lines.

setvar=ls_selected=
for=ll_loop=1=<dw_1.rowcount>
  if <dw_1.isselect:[ll_loop]> = true then
     setvar=ls_selected=<ls_selected>, <ll_loop>
  end if
next
message=Rows selected: <ls_selected,mid 2>

2018-01-26
10776
Correction
Update Beas App not working into SAP
in work, planed: 9.2 PL: 6
SYSTEM INITIALIZATION > Zendesk id: 44236

When a new version of beas is installed on the server sometimes upgrade process is not fired into client machines.

This issue was only reproducible when beas is started into SAP, when beas is running as standalone way, upgrade process is fired without any issue.

As workarround you can start beas standalone to solve this issue in your current version.

Now bug is fixed and upgrade process is fired from standalone and also SAP version.



2017-09-27
10534
Correction
Licence problem with user "Support"
9.2-006-000-000, 9.2-005-010-000, 9.2H-006-000-000, 9.2-005-010-000
SYSTEM INITIALIZATION > Zendesk id: 41225


Fixed issue when you're logged in using the user "Support" in SAP mode.

If you log in to SBO with User "Support" and start beas-AddOn, after short time You will get the licence error (next picture).
The support user is available when the remote support platform (known as RSP) is activated and an RSP status report has been uploaded within the last 7 days. 



This error was related with the special user "Support" and it's fixed now.

2017-07-28
10475
Correction
beas login with beas user -> beas crash, if beas need the di api
9.2-006-000-000, 9.2-005-007-000, 9.2H-006-000-000, 9.2-005-007-000
SYSTEM INITIALIZATION

if you started beas with a beas user (not SAP B1 User) outside beas, beas don't connect to DI-API

if beas needed the first time the DI-API, beas stopped the program without error message.

NEW

- beas check the station settings, which DI-API User he must use for current station
- if not existing, beas use the setting from configuration wizzart


Window: Work station SAP-BEAS system_station_edit.psr


2017-07-04
10254
Correction
every time a change company in SBO Client is done the beas help entrie doubles
9.2-005-004-000, 9.2H-005-004-000
SYSTEM INITIALIZATION


After restart the addon, some entries on help menu was duplicated using the beas2009 design.

2017-06-12
10323
Correction
Support User not working fine.
in work, planed: 9.2 PL: 5
SYSTEM INITIALIZATION > Zendesk id: 37305

Previous: "Support" user is not working fine for beas features. If you try to open a beas window you receive following error:

(nolicense) You don't have a valid license for this feature

Now: Bug fixed


2017-06-05
10301
Correction
Error with spaces after migrate MSSQL database to HANA
9.2-005-000-000, 9.2H-005-000-000
SYSTEM INITIALIZATION > Zendesk id: 37286

Previous: After migration process from MSSQL database to HANA database some key fields has spaces in the Key

Now: Bug fixed, Now datacheck process validate "spaces" into key fields and system set right value.

 

 
Window: Database test system_dbtest.psr



2017-05-24
10281
Correction
Configuration wizzard - define WIP acocunt: Choose account manually not working
9.2-005-000-000, 9.2-004-009-000, 9.2H-005-000-000, 9.2-004-009-000
SYSTEM INITIALIZATION > Zendesk id: 36716



Window: Define WiP account fert_wip_accounts.psr



2017-12-07
10298
Correction
Personell administration / Attendance: Calculated duration is wrong
in QC: 9.2 PL: 5
TIME EVALUATION > Zendesk id: 37177

Past:

When the end time is the next day and the shift end before midnight the calculated duration was incorrect.

Example:

Shift time: 8 am - 5 pm

Work time: 5 am  - 2 am next day

In old version beas calculate 0 hours

New:

Now beas calculate the correct time. Calculated time is only from 8 am to 5 pm from same day


Window: Attendance Processing (3) James  Bond bde_personal_anwesenheitdetail.psr


2017-06-13
10326
Correction
Services stopp while calling a modal form
9.2-005-001-000, 9.2H-005-001-000
UITLITIES

If a Service open a modal form, the service stop, because it must wait for closing the modal form.

New:

beas don't open a modal form. It ignores this functions in service mode

2017-12-27
10916
Correction
Warehouse Journal Entries Issue
9.2-006-009-000, 9.2-005-021-000, 9.2H-006-009-000, 9.2-005-021-000
WAREHOUSE MANAGEMENT > Zendesk id: 46001

Past:
In Journal entries the colums "receipt" and "issue" showed a wrong quantity when
there were transactions with different bin locations. The schown value was always
the sum of all transactions.

Now:
The quantity for each bin transaction is shown.

 
Window: Journal of entries mw_buchen_journal_master.psr



2017-06-21
10352
Correction
Batch Collective receipt: Field Attribute 2 not working
9.2-005-002-000, 9.2H-005-002-000
WAREHOUSE MANAGEMENT > Zendesk id: 38247

Previous: In the collective receipt process for a batch item field Batch Attribute 2 info is missing

Now: Bug fixed


Window: collective receipt fert_postin_summary_header.psr


2017-06-22
9957
Correction
Program group Logon/Logoff not working
9.2-005-002-000, 9.2H-005-002-000
WEB

The WEB APP Group "Time Recording" was not working.

This is a very simple function for tracking Arriving/Leaving for Employees.

Now it's working with new design


Installation / Update

open beas manage server - Button "development"

if you can't see "logonlogoff": click on "load" and choose this program group
if existing: make this line as acutal line and click on "Reload" and restart the web service


Window: program groups: Development webprogram_browse.psr


See Video








2018-01-23
10705
Correction
Multi receipt window: Problem with versions
in QC: 9.2 PL: 6
WORK ORDERS

Fixed the iVersion transfer to the planned document from the collective receipt window.


Window: collective receipt fert_postin_summary_header.psr


2017-12-18
10579
Correction
Check warehouse when making changes in workorder
9.2-006-003-000, 9.2-005-012-003, 9.2H-006-003-000, 9.2-005-012-003
WORK ORDERS > Zendesk id: 41633

When a workorder is changed, there are many checks if values are ok and so on.

One check is to prove if the warehouse is existing. This leads into problems at customers who have
items without a defined warehouse.

Now the check is only made when in SAP continous stcck is activated.

 


Window: Work Order fert_ftpos_edit.psr

 



2017-12-01
10709
Correction
APS Gantt View: Work order form freeze after modification
in QC: 9.2 PL: 6
WORK ORDERS > Zendesk id: 43406

Previous: Xgannt window was generating some different troubles, sometimes crash, sometimes freeze other windows. All of these problem are reproducible only in HANA and beas working inside SAP (Integreted mode)

now: bug fixed,


Window: APS Standard fert_aps_browse.psr



2017-11-16
10791
Correction
HANA: Error with Inventory history from APS
in work, planed: 9.2 PL: 6
WORK ORDERS > Zendesk id: 44806

(sql2ds2) Error while generating datastore. Error Code SQLSTATE = S1000
[SAP AG][LIBODBCHDB32 DLL][HDBODBC32] General error;288 cannot use duplicate table name: "AHC_IT2"."BEAS_INVHISTORY": line 60 col 5 (at pos 2974): [288] (range 3) cannot use duplicate table name exception: cannot use duplicate table name
SQL Statement:
CALL `BEAS_INVHISTORY`('cc-n-102')
Current Window: (program\artikel_teilekonto.psr) Function ..retr_end:anzeige

previous status: error when clicking on "Shortage button" on APS

current status: fixed error related with query on stored procedure

on the APS report tab, click on Shortage, and in the opened window click on Inventory History

 



 
Window: Shortage Work Order 0 fert_xgantt_start_material.psr



2017-10-30
10762
Correction
Material Issue window. Problem with templates
9.2-005-015-000, 9.2-005-015-000, 9.2H-005-015-000, 9.2-005-015-000
WORK ORDERS > Zendesk id: 44103

Work order - Material issue / reservation / allocation

Past: in top list template not working.

New: Fixed.


Window: Reservation reservation_set_master.psr

Information: It's enough to replace the psr file reservation_set_master.psr, if you installed beas 9.2 PL: 05.

2017-10-25
10759
Correction
Gannt View SQL error By resource
9.2-006-003-000, 9.2-005-016-000, 9.2H-006-003-000, 9.2-005-016-000
WORK ORDERS > Zendesk id: 44248

Previous: APS gannt view by resources sometimes was generating a SQL Error

Now Bug fixed.


Window: APS Resource fert_aps_browse.psr


2017-10-17
10332
Correction
Cost according to calculation schema are calculated wrong
in QC: 9.2 PL: 5
WORK ORDERS > Zendesk id: 37826


When working with surcharges in calculation schema - and posting at part receipt on accounts - the basis for the percentage calculation was allways the difference from actual to last receipt - but this was not ok, because the calculation is allways done for the part quantity.

Now this behavior is fixed.


Window: Work Orders fert_stuktur_browse.psr


2017-10-16
10588
Correction
Work order with big structure: fields overlapping
in work, planed: 9.2 PL: 6
WORK ORDERS > Zendesk id: 42364

Work order structure view

Past: Work order with big structure with more then 5 Levels. In the View you had a overlapping between different fields

New: Fixed.


Window: Work Orders fert_stuktur_browse.psr


2017-10-16
10724
Correction
Batch tracer not working. Problem in time receipt function
9.2-006-003-000, 9.2-005-013-000, 9.2H-006-003-000, 9.2-005-013-000
WORK ORDERS

If you make a time receipt on last position, beas create a post in document and post out document and link both with the time receipt document.

Past (only beas 9.2 PL: 05)

beas don't insert the post out document in the time receipt document.

The batch tracer can't display the correct result, if you make a view with "direct" option

New: fixed

if you have a problem with this situation, please inform us.


Window: Time Receipts fert_arbzeit_erfassen.psr


Window: Batches and Serial Number tracing mw_tracing_master.psr



2017-10-12
10717
Correction
Work order report is showing alternative operations
9.2-006-003-000, 9.2-005-013-000, 9.2H-006-003-000, 9.2-005-013-000
WORK ORDERS > Zendesk id: 43563

Previous: Work order report was showing alternative operations. By default these operations must be hidden.

Now: Bug fixed


Window: Work Orders fert_stuktur_browse.psr


2017-10-10
10677
Correction
New Work order: Wrong Sort
9.2-006-002-000, 9.2-005-012-000, 9.2H-006-002-000, 9.2-005-012-000
WORK ORDERS > Zendesk id: 42031

Problem is reproducible only when flag Renumbering BOM is off.

If you modify the order of your bom using the drag'n'drop posibilities inside of Item Master Data > BOM Tab
(In the fisrt screenshot we moved the item RM04 from last position to the second position)


Window: Bill of Materials I10677 artikel_stlpos_browse.psr


Then after create a new work order, the order of the bill of material was not the same than the order in the bom.

before: Pos 20, the bom's order is wrong (10,40,30,20) 
after: Pos 30, the bom's order is right (10,40,20,30)


Window: Work Orders fert_stuktur_browse.psr







2017-10-10
10576
Correction
Browser - Right Mouse Click Filter for dates not working correct
9.2-006-002-000, 9.2-005-012-000, 9.2H-006-002-000, 9.2-005-012-000
WORK ORDERS > Zendesk id: 41720

Past: Filter per Date not working on different stations or user

Fixed bug filtering date if the regional setting date format is other than YYYY-MM-DD or YYYY/MM/DD

The bug was related with the popup filter options available after do click in the header of colum "date" and the window affected is the next one:


Window: Period system_von_bis_auswahl.psr


2017-08-01
10480
Correction
Account the costs on WIP depending on the schema - error
9.2-006-000-000, 9.2-005-007-000, 9.2H-006-000-000, 9.2-005-007-000
WORK ORDERS

Production - Valuation - Account setting - Account the costs on WIP depending on the schema

If you set this option to "at posting-in assembly" beas booked this costs 2 times: At posting in and closing!

Now it book the costs only at "at posting" time with this setting

2017-07-18
10399
Correction
QS insert new sample - docentry is empty in BEAS_QSFTPOS table
9.2-005-007-000, 9.2H-005-007-000
WORK ORDERS

QC Order - per Sample

if you insert a new sample, the field "BEAS_QSFTPOS"."Docentry" is null

fixed

This have no visual effects, but you can have problems, if you create own reports


Window:  qs_ftmessung_browse.psr

Workaround to fill all existing wrong entries:

https://support.boyum-it.com/hc/en-us/articles/115009896788

2017-07-12
10358
Correction
work order valuation "L+M cost (plan) + Material Costs (Actual)" not working correct
9.2-005-006-000, 9.2H-005-006-000
WORK ORDERS

The new valuation methode "L+M cost (plan) + Material Costs (Actual)" is not working correct

Corrections

Setting "Conversion on Quality to post in" was not visible. Fixed
L+M Cost (plan): Beas used the Actual cost calculation methode to calculate the L+M Cost. Now it's using the Plan Cost calculation
Pricint at Valuation: "Cost of Sales to Marginal Cost": beas used the Costs from Actual Cost, now from Plan Cost


Window: Configuration wizard system_option_struktur.psr


2017-07-11
10346
Correction
Wrong cost element surchange calculation in time receipt
9.2-005-006-000, 9.2H-005-006-000
WORK ORDERS > Zendesk id: 37200
In Cost elements you can define a surcharge


Window: Cost Element machine basis_timetype_edit.psr

You can set this cost element in Routing position and parallel resource



Now we'Ve this constellation


Past:

if you created the time receipt "B" on the parallel position, beas used the surchage % (in this case 80%) from Cost Element A1, and not the 50% from Cost Element B1

New:

Fixed

Effect: only if you use cost elements surchange objects in the calculation


Window: Schema test3 pk_typen_object_zuschlag_browse.psr


Window: Calculation objects Edit test3 pk_typen_edit.psr


In past the surcharge values was wrong in column "Actual". Now the values are correct for all time receipts, which created with beas 9.2 PL 5 or later.


Window: Post calculation Work Order 1133 fert_naka_soll_ist_struktur.psr

Attention:
The error  is not in the post calculation or assembly valuation. The error is in the time receipt function. The correction have no effect to existing time receipts.

2017-07-11
10413
Correction
Time receipt - multiple logout: Time type not working correct
9.2-005-006-000, 9.2H-005-006-000
WORK ORDERS

In configuration wizzard you can set a direct logon/logoff function


If this is active, you can make a logon and logoff for all marked positions in App "Pool List"


Window: Pool report bde_terminal_poolinfo.psr


In Resource you can define more cost types


Window: Resource Master Data timetype_test stamm_arbplatz_edit.psr


In the logoff window (Quick Input) you can choose the time type


Window: Quick Input fert_arbzeit_schnellerfassung.psr


Error in past:

if you used the multiple logoff function from pool list then you can't choose the time type in the quick input mask.

New: Error fixed.

Personell Name

In past beas displayed Name 1 + Name 2. Now it display the "DisplayName" from Personal Entry.

Field "Time receipt"

Past: Delete all entries and displayed SQL Error, if you inserted a wrong time receipt number (internal number from open work order time)

New: Now beas check the entry. If you insert 0, beas will delete the entry. If you insert a wrong number, beas display an error message and delete the wrong number.


Window: Quick Input fert_arbzeit_schnellerfassung.psr




2017-07-10
10386
Correction
error in material issue program when 2 wo pos with same material positiv and negativ
9.2-005-004-000, 9.2H-005-004-000
WORK ORDERS

Fixed bug getting the total quantity preassigned for an item, the negative item was counting as positive and not always the total quantity was pre-assigned.


Window: issue reservation_set_master.psr


2017-07-10
10383
Correction
Don't start capacity planing
9.2-005-004-000, 9.2H-005-004-000
WORK ORDERS

From work order list, after de/activate a tool in a position with "WO: Schedule automatically"=0:
before: capacity planning start if "WO Position: Capacity Planning "=1
after: capacity planning don't start

Selecting one o more wo, right click and click on tools, the "refresh" option don't start capacity planning anymore if the "WO: Schedule automatically" is deactivated.
Also apply from WO Position editor.


Window: Work Orders fert_stuktur_browse.psr


2017-07-05
10407
Correction
Terminal - QC Order App: Problem with license
9.2-005-004-000, 9.2H-005-004-000
WORK ORDERS

Terminal - App QC Order

Current this App is only running with basic license, but not with temrinal QC License.

Fixed.

Workaround: Replace the QC Order PSR File. If you need this, please ask our support.


Window: (1) Franz Zimmermann menu_terminal.psr


Window: QC order qs_qsfthaupt_browse.psr




2017-06-22
10356
Correction
HANA Terminal: Beas crash at material issue
9.2-005-002-000, 9.2H-005-000-000
WORK ORDERS > Zendesk id: 37749

Environment: This error is reproducible when we execute beas as terminal in HANA and only at one customer side.

Previous: When material issue window is opened beas crashes

Now: Bug fixed


Window: Time Receipts fert_arbzeit_erfassen.psr


Window: (1) Jesús  Medina Time Receipt Jesús Medina fert_ftstmp_abmeldung.psr




2017-06-14
10260
Correction
Workorders routing: Drag&Drop
9.2-005-002-000, 9.2H-005-002-000
WORK ORDERS

Past: When changing the sequence of the routings in a work order via drag&drop , the times for the routings weren't recalculated.

Now: According to the settings for the capacity planning, the times are either calculated automatically, after query,
or if "overwrite planning indicator" is set to no, not at all.


 Window: fert_arbplanpos_browse.psr



2017-06-01
10296
Correction
Cancelation of issued material uses wrong WIP account
9.2-005-000-000, 9.2-004-011-000, 9.2H-005-000-000, 9.2-004-011-000
WORK ORDERS

Cancelation of issued material uses wrong WIP account if you use this settings:

- setting: production order - parent item WIP
- masterdata: GL determination by warehouse
- whs 01 (default for assembly) wip account 132....
- whs 02 (default for material) wip account 136...
- issue material - inventory account to 132... (assembly WIP)
- cancelation (receipt) material - 136.... (material WIP) to inventory account


Window: Work Orders fert_stuktur_browse.psr


2017-05-26
10282
Correction
backflush / wo issue window: Refresh not working
9.2-005-000-000, 9.2H-005-000-000
WORK ORDERS

Backflush / Reservation / Allocation / Issue window

Past:

If you change the current row in the bottom list, beas display in the buttom list the availble stock or batch or serial numbers for this entry
But if you change the sort or insert a filter with right click on title of a field, beas don't refresh the buttom List

New

Fixed.


Window: issue reservation_set_master.psr



Window: issue reservation_set_master.psr



2017-05-26
10288
Correction
Error on backflush for item handle by batch
9.2-005-000-000, 9.2H-005-000-000
WORK ORDERS > Zendesk id: 36983

Previous: Time receipt process was not generating the automatic issue for batch items with batch defined as "Batch like material"

Now: Bug fixed, flag define batch as must apply only to receipt documents not to issue documents.


Window: Time Receipts fert_arbzeit_erfassen.psr


2017-05-25
10235
Correction
Filter Requirements shows wrong line
9.2-005-000-000, 9.2H-005-000-000
WORK ORDERS

After right-click in filter requirement the subviews was not refreshed.


Window: issue reservation_set_master.psr


2017-05-30
9183
Correction
Printing layout with printworkorder API is very slow
9.2-005-000-000, 9.2H-005-000-000
WORKORDER


The routing preinit function has been improven a to be a little speeder than before.
In the test we used a wo with 500 position to check the speed.


Window: Work Orders fert_stuktur_browse.psr