by Awfa Abdulghany Comment Closed

UF 39.0

File  VersionLU Date Modifications
Supply system documentation39.05.5.2 Statuses of Field Orders (see also process flow document + Table of document and product line status)02.Dec.25(US-14296) Intersection flows – unblock the restrictions on local code
5. Warehouse39.05.17 LU-SU4303: Management of Expiry Dates
B. Products likely to expire		02.Dec.25(US-14001) Products Likely to Expire Report – AMC Calculation Revision
4. Procurement39.04.8 LU-SU3203: Tenders (CFTs) and Requests for Quotations (RFQs)
How to update a sent RFQ via an import file		02.Dec.25(US-12542) RFQ – new export / import to include header on excel file export

UF 38.0

File  VersionLU Date Modifications
3. Product38.03.2 LU-SU2101: General Product Management:
H. How to merge 2 Local products (Coordination only)		12.Sept.25(US-13333) Merge 2 Local codes
3. Product38.03.4 LU-SU2103: Products in Supplier Catalogues:
E. How to configure auto-deletion of ESC supplier catalogue		12.Sept.25(US-13069) a new feature to delete ESC supplier catalogues with validity dates older than 6 month
5. Warehouse38.05.16 LU-SU4302: Stock Inventory Reports:
J. Export Stock and pipe Report (HQ Only)		12.Sept.25(US-13189) HQ tools improvements on Export Stock and pipe Report.
Digital Signature 38.0Digital signature
12.Sept.25(US-12722) E-Validation : drafting signature
5. Warehouse38.05.2 LU-SU4101: Incoming Shipments:
G. How to import Vertical Integration files on Incoming Shipments;
5.5 LU-SU4104: Shipment:
C. HOW TO RETURN PARCELS FROM A “Ready to ship” shipment;
D. HOW TO RETURN PARCELS TO STOCK FROM A “Draft” shipment		12.Sept.25(US-9592) New Pack ID can be used in system

UF 37.0

File  VersionLU Date Modifications
4. Procurement37.04.3 LU-SU3102: Orders Sourcing Tool (OST):
B. How to source individually an IR/ FO line to a Purchase Order		03.Jun.25(US-13952, US-13741) Supplier rankings information displayed in PMD / OST
4. Procurement37.04.2 LU-SU3101: Internal Requests (IRs)
B. How to create an Internal Request		03.Jun.25(US-13308) IR: Change name of “Request Date” Field
3. Products37.03.7 Products Reports:
A. Report for product inconsistencies – Batch/Expiry Date
D. Report – Product Status Inconsistencies
03.Jun.25(US-11801) Modification of Product Inconsistency report and Product Status inconsistency report
5. Warehouse37.05.17 LU-SU4303: Management of Expiry Dates
B. PRODUCTS LIKELY TO EXPIRE		03.Jun.25(US-11802) Change columns in the report ” Product likely to expired”
5. Warehouse37.05.10 LU-SU4203: Consumption Reports
E. HISTORICAL CONSUMPTION REPORTS		03.Jun.25(US-13190) Historical Consumption Report – Include Customer Type Partners in RR-AMC

UF 36.0

File  VersionLU Date Modifications
5. Warehouse36.05.2 LU-SU4101: Incoming Shipments
D. How to create an Incoming Shipment from scratch		17.Mar.25(US-13862, US-13476) New warning when document Category inconsistent with the product in document created from scratch ( IN/OUT/INT)
5. Warehouse36.05.8 LU-SU4201: Internal Moves
C. How to create and process an internal move		17.Mar.25(US-13862, US-13476) New warning when document Category inconsistent with the product in document created from scratch ( IN/OUT/INT)
5. Warehouse36.05.6 LU-SU4105: Delivery Orders
C. How to create a delivery order from scratch.		17.Mar.25(US-13862, US-13476) New warning when document Category inconsistent with the product in document created from scratch ( IN/OUT/INT)
5. Warehouse36.05.6 LU-SU4105: Delivery Orders
E. How to export an excel delivery order file		17.Mar.25(US-13836) New function Export/Import for Delivery order (OUT)
5. Warehouse36.05.6 LU-SU4105: Delivery Orders
E. How to import an excel delivery order file		17.Mar.25(US-13836) New function Export/Import for Delivery order (OUT)
5. Warehouse36.05.6 LU-SU4105: Delivery Orders
B. How to convert a picking ticket into a delivery order (simple out delivery / out);
B.1. How to convert a delivery order (simple out delivery / out) into a picking ticket		17.Mar.25(US-13836) New function Export/Import for Delivery order (OUT)
5. Warehouse36.05.13 LU-SU4206: Inventories
C. How to create a physical inventory		17.Mar.25(US-13683) Physical inventory: Explicit message if the Unit of Measure (UoM) or Expiry Date is incorrect at the importation of the Counting Sheet.

UF 35.0

File  VersionLU Date Modifications
3. Products 35.0LU-SU2103: Products in Supplier Catalogues.
B. How to create a supplier product catalogue price list
C. How to update a supplier product catalogue price list.		20.Dec.24(US-12228, US-12912, US-13640) Possibility to add Supplier ranking directly in Catalogue + Track changes added
3.1 Products in UniField35.0A. Product in Unifield20.Dec.24(US-12228, US-12912, US-13640) Possibility to add Supplier ranking directly in Catalogue + Track changes added
4. Procurement35.04.2 LU-SU3101: Internal Requests (IRs).
D. How to import lines on an Internal Request.
E. How to export an Internal Request.		20.Dec.24(US-12415) New IR export/import template for Products in Product List
4. Procurement35.04.4 LU-SU3103: Field Orders (FOs)
L. How to follow-up Field Orders		20.Dec.24(US-12564) Export FO Follow-up: Addition of line comment
5. Warehouse35.05.6 LU-SU4105: Delivery Orders
D. How to process a delivery order		20.Dec.24(US-12333, US-12201, US-11803) Picking/Transport documents clearer statuses 
5. Warehouse35.05.8 LU-SU4201: Internal Moves
C. How to create and process an internal move		20.Dec.24(US-12333, US-12201, US-11803) Picking/Transport documents clearer statuses 

UF33.0

File  VersionLU Date Modifications
4. Procurement 33.04.6 LU-SU3201: Purchase Orders (POs) – Generals12.Jun.24(US-11135) PO to display any discrepancies with Catalogue 
Supply Object flows33.05.5 Field Orders12.Jun.24(US-12716) POs & FOs for Intermission and Intersectional flows flag non-UniData products 
Supply System Documentation33.02. Products12.Jun.24(US-12716) POs & FOs for Intermission and Intersectional flows flag non-UniData products 
4. Procurement33.04.6 LU-SU3201: Purchase Orders (POs) – Generals12.Jun.24(US-11908) PO lines to have additional filter for ESC status 
Vertical Integration33.011.2 Automated Vertical Integration12.Jun.24(US-12359) Improved visibility of imported/exported files for configured automated Vertical Integration.  
4. Procurement33.0LU-SU3203: Tenders (CFTs) and Requests for Quotations (RFQs)12.Jun.24(US-12033) Tender comparison to reflect any change in RFQ quantity. 
3. Products 33.03.1 Products in UniField12.Jun.24(US-12719) PMD: New field “HS Code” added to UniData products 

UF32.0

File  VersionLU Date Modifications
4. Procurement 32.0 4.9 LU-SU3301: Procurement Reporting7.May.24(US-12171) Correction of Picking percentage calculation status
1. General Supply32.0Track Changes in UniField7.May.24(US-12076) Addition of Track changes in RFQ
5. Warehouse32.05.16 LU-SU4302: Stock Inventory Reports7.May.24 
(US-11957) Export Inventory Level – additional advanced filters
3. Products 32.02.1 Types of Product 7.May.24(US-12167 & US-12582) Correction of Sourcing possibilities for FO with service type products to PO/RFQ/Tender 
4. Procurement32.04.6 LU-SU3201: Purchase Orders (POs) – Generals7.May.24(US-12115) “Details” field PO to be concatenated where multiple source docs

UF31.0

File VersionLUDateModifications
5. Warehouse31.05.2 LU-SU4101: Incoming Shipments14.Dec.23Reduce number of Reason Types for INs from scratch
5. Warehouse31.05.2 LU-SU4101: Incoming Shipments14.Dec.23Update Reason Types for IN from scratch
Supply Configurations31.02.2 LU-SU1102:Partners(customers and suppliers)14.Dec.23Add “Reference” search box to Partners
4. Procurement31.04.2 LU-SU3101: Internal Requests (IRs)14.Dec.23Transfer Details from IR/FO/PO to OUT/Pick/IN
5. Warehouse31.05.2 LU-SU4101: Incoming Shipments14.Dec.23Transfer Details from IR/FO/PO to OUT/Pick/IN
5. Warehouse31.05.6 LU-SU4105: Delivery Orders14.Dec.23Add “Details” field to IR (and OUT)
5. Warehouse31.05.8 LU-SU4201: Internal Moves14.Dec.23Add “Details” field to INT
5. Warehouse31.05.3 LU-SU4102: Picking14.Dec.23Add Details, Comments and Notes in Packing
Supply Configurations31.02.1 LU-SU1101: Instance set-up14.Dec.23Add “Details” field to INT
5. Warehouse31.05.3 LU-SU4102: Picking14.Dec.23Field for (Parcel) comments to be maintained in PPL
5. Warehouse31.05.6 LU-SU4105: Delivery Orders14.Dec.23Prevent Creation of OUT from scratch to ECU at Line Level
Supply Configurations31.02.1 LU-SU1101: Instance set-up-> F. LU-SU1101: Movements to/from the different type of locations.14.Dec.23Prevent Creation of OUT from scratch to ECU at Line Level
4. Procurement31.04.2 LU-SU3101: Internal Requests (IRs)14.Dec.23Supplier column added in Export IR Follow-up 

UF30.0

File VersionLUDateModifications
3. Products30.03.3 LU-SU2102: Product List30.Aug.23(US-10748) MSL & MML in UniField
4. Procurement30.04.6 LU-SU3201: Purchase Orders (POs) – Generals30.Aug.23 
(US-11369) Import AD Multiple Lines on draft PO and FO 
4. Procurement30.04.4 LU-SU3103: Field Orders (FOs) – General30.Aug.23 
(US-11369) Import AD Multiple Lines on draft PO and FO
5. Warehouse30.05.2 LU-SU4101: Incoming Shipments30.Aug.23(US-11563 & US-10783) Allow PO to have Multiple Destination Locations  
4. Procurement30.04.6 LU-SU3201: Purchase Orders (POs) – Generals30.Aug.23(US-11563 & US-10783) Allow PO to have Multiple Destination Locations 
5. Warehouse30.05.7 LU-SU4106: Shipment Documentation30.Aug.23US-2411) Add status column to OUT document  
4. Procurement30.04.9 LU-SU3301: Procurement Reporting30.Aug.23(US-11636 & US-11433) Added filters/ fields in Export PO Follow-Up 

UF29.0

File VersionLUDateModifications
5. Warehouse29.0LU-SU4106:Shipment Documentation13.Jun.23Request to introduce a “Loan Certificate” in PPS and OUT 
5. Warehouse29.0LU-SU4106:Shipment Documentation13.Jun.23Free gift certificate text alignment with donation certificate 
4. Procurement29.04.6 LU-SU3201: Purchase Orders (POs) – Generals13.Jun.23Prevent new lines from being added on Validated POs that sync to a supplier 
5. Warehouse29.0LU-SU4101: Incoming Shipments13.Jun.23Alignment of IN pdf “Line Number” and “Qty Confirmed” to the PO 
4. Procurement29.0LU-SU3201: Purchase Orders (POs) – Generals13.Jun.23Add fields in PO lines allocation report 
5. Warehouse29.0LU-SU4104: Shipment13.Jun.23To introduce a “Returned” status for completely returned SHIPs  
5. Warehouse29.0LU-SU4104: Shipment13.Jun.23Allow modification of Estimated and Actual Ship Dates on Ships 
3. Products29.0LU-SU2101: General Product Management13.Jun.23Prevent resubscription of NSL that have been unsubscribed in Unidata 
5. Warehouse29.0LU-SU4205 Replenishment Rules13.Jun.23RR: Better differentiate OC exports 

UF28.0

File VersionLUDateModifications
5. Warehouse28.05.3 LU-SU4102: Picking -> L. HOW TO PICK A KIT COMPOSITION LIST (KCL)15.Mar.23KIT: If KCL contains KCL as component, automatic closure of component KCL(s) if delivered out
5. Warehouse28.05.2 LU-SU4101: Incoming Shipments -> P. HOW TO RECEIVE A KIT AND CREATE A KIT COMPOSITION LIST15.Mar.23Kitting: KCL component products which are BN/ED : info (BN/ED) to be mandatory in KCL
4. Procurement28.04.3 LU-SU3102: Orders Sourcing Tool (OST) -> A. LU Introduction (LU-SU3102)15.Mar.23Usability in the OST
4. Procurement28.04.3 LU-SU3102: Orders Sourcing Tool (OST) -> E. How to source multiple lines together.15.Mar.23Usability in the OST
4. Procurement28.04.4 LU-SU3103: Field Orders (FOs) – General -> E. How to update / amend a Field Order15.Mar.23Upgrade of FO, RFQ, Tender for consistency
Supply Configurations28.02.3 LU-SU1103:Synchronization -> F. Re-Synch Introduction15.Mar.23Re-sync between internal partners
Supply Configurations28.02.3 LU-SU1103:Synchronization -> G. Re-synch Mechanism15.Mar.23Re-sync between internal partners
Supply Configurations28.02.3 LU-SU1103:Synchronization -> H. Re-synch diagrams.15.Mar.23Re-sync between internal partners
4. Procurement28.04.7 PURCHASE ORDERS (POs) – SPECIFICS -> F. How to create a Purchase Order for (receiving) a loan15.Mar.23Improvement on the LOAN flow documents’ naming
4. Procurement28.04.5 LU-SU3104: Field Orders (FOs) – Specifics -> D. How to create a “Loan” FO15.Mar.23Improvement on the LOAN flow documents’ naming
4. Procurement28.04.4 LU-SU3103: Field Orders (FOs) – General -> M. How to add new lines to FO created via Synch15.Mar.23Adding new lines in synced FO – Order in Sync Instance
3. Products28.03.2 LU-SU2101: General Product Management -> M. How to merge 2 UniData products (HQ only)15.Mar.23Merge 2 UniData products functionality
5. Warehouse28.05.13 LU-SU4206: Inventories -> C. HOW TO CREATE A PHYSICAL INVENTORY15.Mar.23Physical Inventory: Minor user friendly changes

UF27.0

FileVersionLU

Date

Modifications
3. ProductsUF27.03.1 Products in UniField15-Dec-22(US-10798) Product field: “Controlled Substance” value: P2 – Psychotrop 2 
4. Procurement UF27.0 4.9 LU-SU3301: Procurement Reporting15-Dec-22(US-8749) (US-10777), (US-8749) LOAN report displays new status Cancelled  & (US-10403) correction of Loan report for External Partner flow 
4. ProcurementUF27.04.2 LU-SU3101: Internal Requests (IRs)15-Dec-22(US-8386), (US-10766), Renaming of reports “PO Follow-up per supplier” and “FO Follow-up per client” & report location changes   
4. ProcurementUF27.04.4 LU-SU3103: Field Orders (FOs)15-Dec-22(US-8386), (US-10766), Renaming of reports “PO Follow-up per supplier” and “FO Follow-up per client” & report location changes   
4. ProcurementUF27.04.9 LU-SU3301: Procurement Reporting15-Dec-22(US-8386), (US-10766), Renaming of reports “PO Follow-up per supplier” and “FO Follow-up per client” & report location changes   
4. ProcurementUF27.04.6 LU-SU3201: Purchase Orders (POs) – Generals 15-Dec-22(US-8386), (US-10766), Renaming of reports “PO Follow-up per supplier” and “FO Follow-up per client” & report location changes   
5. WarehouseUF27.05.13 LU-SU4206: Inventories15-Dec-22US-9394, US-10721 Modification of Physical Inventory Adjustment Types and new field Sub Reason Type 
5. WarehouseUF27.05.3 LU-SU4102: Picking15-Dec-22 (US-10587)  Reason Types in PPS & OUTs for Loans & Donations correction. 
5. WarehouseUF27.05.6 LU-SU4105: Delivery Orders 15-Dec-22 (US-10587)  Reason Types in PPS & OUTs for Loans & Donations correction. 
5. WarehouseUF27.05.11 LU-SU4204: Kits Management15-Dec-22(US-8684)   KIT: Partial qty removal of one component/line & (US-10579)   Addition of “Completed” Status Filter in TKC and KCL  
5. Warehouse UF27.05.8 LU-SU4201: Internal Moves15-Dec-22(US-10193)   SYS filter in Internal Move label made more accurate 
5. WarehouseUF27.05.3 LU-SU4102: Picking15-Dec-22 (US-7434)   Track changes added to OUT & PICK
1. General SupplyUF27.01.5 Track Changes in UniField27-Dec-22(US-7434)Add track changes to OUT & PICK

UF26.0

FileVersionLUDate Modifications
Supply ConfigurationsUF26.02.1 LU-SU1101: Instance set-up18-Sep-22(US-9968) Blocking the creation of EPREP in Intermediate stock location 
5. WarehouseUF26.05.2 LU-SU4101: Incoming Shipments18-Sep-22(US-9962) VI: If E-Packing IN > PPS import cannot be done (forced availability/negative) clearer message 
5. WarehouseUF26.05.13 LU-SU4206: Inventories18-Sep-22(US-9744) Remove PI C/S check on line reference. 
5. WarehouseUF26.05.6 LU-SU4105: Delivery Orders18-Sep-22(US-9229) New Reason Type for OUTs: Deliver Unit
5. WarehouseUF26.05.10 LU-SU4203: Consumption Reports18-Sep-22(US-9229) New Reason Type for OUTs: Deliver Unit
5. WarehouseUF26.05.3 LU-SU4102: Picking18-Sep-22(US-9229) New Reason Type for OUTs: Deliver Unit
4. ProcurementUF26.04.6 LU-SU3201: Purchase Orders (POs) – Generals18-Sep-22(US-9229) New Reason Type for OUTs: Deliver Unit
4. ProcurementUF26.04.6 LU-SU3201: Purchase Orders (POs) – Generals18-Sep-22(US-8966) Cancel / C&R multiple lines to be consistent with single lines in IR/FO/PO
4. ProcurementUF26.04.4 LU-SU3103: Field Orders (FOs) – General18-Sep-22(US-8966) Cancel / C&R multiple lines to be consistent with single lines in IR/FO/PO
4. ProcurementUF26.04.2 Internal Requests (IRs).18-Sep-22(US-8966) Cancel / C&R multiple lines to be consistent with single lines in IR/FO/PO
5. WarehouseUF26.05.16 LU-SU4302: Stock Inventory Reports18-Sep-22(US-8864) Export Inventory Level lists batches with no movement in the selected period 
5. WarehouseUF26.05.13 LU-SU4206: Inventories18-Sep-22(US-8428) Physical Inventory – Planned Inventory vs Stock Correction 
ProductsUF26.03.1 Products in UniField18-Sep-22(US-7323) Add Product search field for INs etc and PMD Action menu links 
ProductsUF26.03.1 Products in UniField18-Sep-22(US-3694) Product sheet: Display inventory level from all locations 

UF25.0

File VersionLUDate Modifications
4.ProcurementUF25.04.2 LU-SU3101: Internal Requests (IRs)24-May-22 (US-9766) IR aligned to PO in warnings / IR, PO & FO blocks on high qtys
5. WarehouseUF25.05.16 LU-SU4302: Stock Inventory Reports23-May-22(US-9727) Export inventory level: Do not include batches with qty <> 0 with product list as filter
5. WarehouseUF25.05.11 LU-SU4204: Kits Management23-May-22(US-9639) Kit: Substitution / Dekitting when component prod values changed BN/ED attributes
5. WarehouseUF25.05.2 LU-SU4101: Incoming Shipments23-May-22(US-9639) Kit: Substitution / Dekitting when component prod values changed BN/ED attributes
5. WarehouseUF25.05.12 LU-SU4205 Replenishment Rules20-May-22(US-9467) RR: unprotect workbook for import lines in the Replenishment Segment
5. WarehouseUF25.05.12 LU-SU4205 Replenishment Rules20-May-22(US-9466) RR: Round up Projected view figures
5. WarehouseUF25.05.2 LU-SU4101: Incoming Shipments20-May-22(US-9190) Backorder filename tab issue after the e-PL importation Vertical integration
5. WarehouseUF25.05.12 LU-SU4205 Replenishment Rules20-May-22(US-8451) RR: Allowing same product in multiple segments
5. WarehouseUF25.04.6 LU-SU3201: Purchase Orders (POs) – Generals.25-May-22(US-6475) VAT corner for the PO – similar to VAT corner for SI

UF24.0

File VersionLUDate Modifications
5. WarehouseUF24.05.2 LU-SU4101: Incoming Shipments 21-Mar-22(US- 9354) No validate reception button for DPO to ESC 
5. WarehouseUF24.04.4 LU-SU3103: Field Orders (FOs) – General21-Mar-22(US- 9603, US-9517) Import of AD into Draft PO/FO   
5. WarehouseUF24.04.6 LU-SU3201: Purchase Orders (POs) – Generals.21-Mar-22(US-9517) Import AD on Draft PO
5. WarehouseUF24.05.10 LU-SU4203: Consumption Reports21-Mar-22(US- 9361) Historical Consumption report – AMC per location, Adjusted AMC 
5. WarehouseUF24.05.13 LU-SU4206: Inventories 21-Mar-22(US-9359) Physical Inventory new export 
5. WarehouseUF24.05.8 LU-SU4201: Internal Moves 21-Mar-22(US-9266) New Reason Type for INTs: Internal Return 
5. WarehouseUF24.05.2 LU-SU4101: Incoming Shipments.21-Mar-22(US-9219) IN from scratch, field Ext. Unit mandatory if RT is Return from unit 
5. WarehouseUF24.05.2 LU-SU4101: Incoming Shipments21-Mar-22 (US-9129) IN: PDF displays cancelled lines 
5. WarehouseUF24.05.9 LU-SU4202: Claims21-Mar-22(US-8843) Claim: Message to clarify that product/batch/ED not on doc 
4. ProcurementUF24.04.6 LU-SU3201: Purchase Orders (POs) – Generals21-Mar-22(US-8699) Estimated DD on PO, reports to update 
5. WarehouseUF24.05.2 LU-SU4101: Incoming Shipments 21-Mar-22(US-8660) (Automated) VI: Display freight name in “Ship Reference”   
4. ProcurementUF24.04.2 LU-SU3101: Internal Requests (IRs)21-Mar-22(US-8608) IR additional search/view on Location Requestor  
5. WarehouseUF24.05.11 LU-SU4204: Kits Management21-Mar-22(US-8449)  RR: Min/Max and AutoSupply validity dates added 
5. WarehouseUF24.05.18 LU-SU4304: Movements Reports21-Mar-22(US-7925) Receptions Report – Additional Filters
2. Supply Configurations.UF24.0 2.1 LU-SU1101: Instance set-up21-Mar-22(US-4642)  Creation of and conversion to EPREP locations 

UF23.0

File VersionLUDateModifications
5. WarehouseUF23.05.14 > LU-SU4207 QUARANTINE AND SCRAP (DESTRUCTION)03-Dec-21(US-9044) Change to Stock locations display 
5. WarehouseUF23.05.17 > LU-SU4303: Management of Expiry Dates.03-Dec-21(US-9044) Change to Stock locations display 
5. WarehouseUF23.05.17 > LU-SU4303: Management of Expiry Dates.03-Dec-21(US-9044) Change to Stock locations display 
5. WarehouseUF23.05.14 > LU-SU4207: Quarantine and Scrap (Destruction)03-Dec-21(US-9044) Change to Stock locations display 
5. WarehouseUF23.05.9 > LU-SU4202: Claims03-Dec-21(US-9044) Change to Stock locations display 
5. WarehouseUF23.05.12 > LU-SU4205 REPLENISHMENT RULES03-Dec-21(US-8452) Replenishment Rules: Outdated FMC removal + Segment export 
3. ProductsUF23.03.6 > LU-SU2105: Kits/Modules.03-Dec-21(US-1128) Theoretical Kit Composition (TKC) import for creation 
5. WarehouseUF23.05.2 > LU-SU4101: Incoming Shipments.03-Dec-21(US-8433) VI: IN simulation screen more accurate 
3. ProductsUF22.03.2 > LU-SU2101: General Product Management22-Sep-21(US-8646, US-8584, US-8432, US-8560) Changes to Products & how they are synched 
3. ProductsUF22.03.3 > LU-SU2102: Product List22-Sep-21(US-8646, US-8584, US-8432, US-8560) Changes to Products & how they are synched 
5. WarehouseUF22.05.2 > LU-SU4101: Incoming Shipments22-Sep-21(US-8520) New Import into IN from scratch 
5. WarehouseUF22.05.10 > LU-SU4203: Consumption Reports.22-Sep-21(US-8014) New AMC report not showing negatives 
5. WarehouseUF22.05.13 > LU-SU4206: Inventories.22-Sep-21(US-8364) Display of Physical Inventory Counting Sheet 
5. WarehouseUF22.05.5 > LU-SU4104: Shipment.22-Sep-21(US-8175) Forced reception, Not Run management & New Not Run type 
5. WarehouseUF21.05.12 > LU-SU4205 REPLENISHMENT RULES11-Jun-21(US-8450, US-8453) Replenishment Rules: increased FMCs & default dates 
4. ProcurementUF21.04.4 > LU-SU3103: Field Orders (FOs) – General11-Jun-21(US-7517) IR, PO, FO multiple line cancellations 
4. ProcurementUF20.04.6 > LU-SU3201: Purchase Orders (POs) – Generals.12-Mar-21(US-5122) VI PO: Ext Ref for all order lines 
3. ProductsUF20.05.11 > LU-SU4204: Kits Management.12-Mar-21(US-7599) KIT: change of Picking rule from FEFO to LEFO for Kit production 
5. WarehouseUF20.05.2 > LU-SU4101: Incoming Shipments12-Mar-21(US-7617, US-7552) DPO Improvements: confirmation and cancellation via synch 
3. ProductsUF20.03.1 > Chapter Overview12-Mar-21(US-7848) UD: modifs linked to Thermosensitive codes 
5. WarehouseUF20.05.12 > LU-SU4205 REPLENISHMENT RULES12-Mar-21(US-8006) RR: Chronogram export & warning/check in Segment 
4. ProcurementUF20.04.6 > LU-SU3201 PURCHASES: Purchase Orders (POs) – Generals12-Mar-21(US-8007) Warning on NSL product on PO to ESC 
4. ProcurementUF20.04.3 > LU-SU3102 ORDERS: Order Sourcing Tool (OST)12-Mar-21(US-8089) Re-Synch 
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◀C. HOW TO SCRAP/DESTROY PRODUCTS
R. How to Cancel one specific Purchase Order line or multiple lines.▶