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Hi,I have been trying to run automatic order processing with coordinator A (In coordinator group A with PO prefix defined as A) and to create a purchase order manually using a different coordinator (In coordinator group B with PO prefix defined as B)
Hello, We are currently migrating Customer Orders from a legacy system to IFS Cloud using Migration Jobs.In the source system, each order line has an original order creation date. We would like to preserve this information in IFS for reference and re
Hi all,The IFS Cloud documentation for Project MRP (About PMRP) gives this netting hierarchy:Within the demand activity Within valid project netting groups Standard inventoryI’m seeing PMRP results that don’t seem to follow step 1, and I’d like to un
We are newly launching Cloud (25R2) and are evaluating the HCM module which we purchased. I am hoping to make contact with IFS users who are making full use (or mostly full use) of the IFS features for HR.
Hello Community,While testing search functionality in IFS Cloud, we are trying to determine whether any limits exist for search inputs containing a large number of values.For example, in Order Number search field with the search input values (00001;0
Hi all,Does anyone know why this error message:{"errors":[{"code":null,"message":"TraceId : dc76f65b1d29546022461b6d9476f4eb"},{"code":null,"message":"Failed to execute automation. Error in step [Upload PDF - post virtual]: An internal server error o
Hi experts,I did a research on ShopOrderCosts and crossed the FACT_SHOP_ORDER_MATERIAL_OL Definition.In it the field ActualComponentCosts is delivered by a SubSelect.It states: CAST ( NVL((SELECT SUM(NVL(quantity - qty_reversed,0) * Inventory_Transac
Hello IFS Community,I would appreciate help from experienced IFS users, consultants and developers in reviewing the following RemoveTrans behavior and determining the correct configuration.The mechanism described below appears to behave less like ord
We are running 25R2 SU5. We would like to implement a supplier approval to track who is approving the supplier.Any assitance would be greatly appreciated.
I have a part showing in transit and I do not know where to clear it from. I believe I know what Inventory location is stuck at (shows in transit in that location) I do not have any transport tasks for that part I don’t move the part inter-site. So I
We have noticed a difference in what is being brought forward on debtor ledger from previous years, as TB figure is correct yet differs from Debtor ledger
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