Comments
Please help to fix this.
And another Idea to this... if having credit limit check on call center sales orders, the checkpoints for usual credit management are to late. In my opinion, the credit limit check would have to be set upon the Completion of the Order (for call center). Than, there is a question, if this should not be achived by Order hold codes.
This is a must have and should be a standard config option!
This should be supported because there are different customer requirement and business context that lead to different behavior for each case of SO.
This is not a good feature! We should be able to change the datasource without any limitations or restrictions.In my case, I have a Semantic model which is in production. I don't need to do any changes for that one. BUT i want to create some reports in an app. these reports are connected to the production semantic model. I want to be able to use deployment pipelines to push the report AND be able to change connection when needed in that process. Best way is through paramater rules.
Please let us have this functionality ASAP.
This a common scenario in business operation; it's necessary to have a function of combining product and service items into 1 Sale Order.
Basic feature necessary for sales operations involving tangible and non-tangible products and services, definitely a "NEED TO HAVE...not a nice to have" solution.
Good idea.
It is common to have a combined invoice (normally customer preference) for multiple Sales order, some with allocation and some without. Allocation needed for some orders due to contribution from different BUs. This should be a standard feature.