Workflow validation: "Check SIFCR Contract status validity"

General Description of the Feature

This feature introduces a new validation for vehicle delivery scheduling based on SIFCR Contract statuses. Implemented for the Dacia tenant, the validation ensures that the transition "Schedule vehicle delivery" (or any other transition) can be selected for both Retail and Multi-Unit Sales (MUS) leads under the specified conditions.

SIFCR Contract Status Validation:

• Setup Key: A new setup key, “SIFCRDMSSubStatuses,” contains a list of DMS Sub Statuses for SIFCR Contracts, specifically for the Dacia tenant. The default values include "ROL platit," "APDA platit," and "EURL platit."
• Validation for Retail Sales: The system checks if the order document's field @IDMS_DOCUMENT.U_IDMS_DMSSubStatus matches any of the values in the setup key list. If a match is found, the validation passes.
• Validation for Multi-Unit Sales: The system checks if at least one of the vehicle items in the order document's field @IDMS_DOCUMENTITEM.U_IDMS_DMSSubStatus matches any of the values in the setup key list. If a match is found, the validation passes.

This validations ensure that only order documents meeting specific SIFCR Contract statuses can proceed to vehicle delivery scheduling.

Business Benefit 

This enhancement improves the accuracy and compliance of the vehicle delivery scheduling process by ensuring that only orders with valid SIFCR Contract statuses are processed. It helps streamline operations, reduce user errors, and ensure that contractual requirements are met before scheduling vehicle deliveries.

Configuration 

Setup Keys

• SIFCRDMSSubStatuses

Workflow

Validations

• Check SIFCR Contract status validity (both for MUS and Retail)

Additional Information