Distribution (CRM, Commerce)

1190 Topics

KatjaHilsDo Gooder (Customer)

Customer - Address - ASC Data - Documents // site specific

Dear Community, We have several sites in different countries in our company. The customer base with addresses is used globally. We partly have an issue with customers that are used by different sites in different countries. There are different country-specific or customs-specific requirements for the documents. In addition, our business covers different industries, which have different requirements for the documents. However, up to now it has only been possible to link one document at a time (delivery note, forwarder, transport, etc.). In order to meet the different requirements, additional, duplicate addresses always had to be created up to now. This inflates the address database a lot and makes it confusing. It was therefore suggested that it would be helpful if the Documents tab in the Customer, Address tab, ASC Data for [...] sub-tab could be created on a site-specific basis. Since this is an extension of existing functionality, this should be considered in future versions of IFS.

1343

3 years ago

Sandamini WijeratneSidekick (Employee)

asked in Distribution (CRM, Commerce)

Calculation of total cost/ base in "Detail Statistics - Invoiced Sales"

Hi Team, I have invoiced a customer order and ran the job “Create Customer Order Details Statistics” for statistic type invoiced sales. Still, this does not create any record in “Detail Statistics - Invoiced Sales” window. Are there any specific basic data to be entered or steps to be followed in order to generate records in "Detail Statistics - Invoiced Sales" window? Thanks.

1873

3 years ago

RoanyNFSidekick

asked in Distribution (CRM, Commerce)

How can I see the status of each line in shipment window?

I connect the customer order to a shipment. when I go to the shipment window I would like to see the status of each line like I see in the customer order ( reserved, release, etc.) the thing is the I don’t want to return to the customer order to see which lines are on reserved, release or picked because I will waste time. How can i see the status of each line on shipment?

1438

3 years ago

ThakshilaSidekick (Partner)

asked in Distribution (CRM, Commerce)

How to set default Address Presentation to a company

Hi Folks, Could you please show me the way how to set a default address presentation for a company? Best Regards,Thakshila

2724

3 years ago

Sameera PereraHero (Employee)

asked in Distribution (CRM, Commerce)

IFS Apps 10 - Purchase Order Header / Line - Create API - Projection

The client would like to create an interface with Dell Boomi between our Apps 10 and an external software. This interface should create Purchase Order headers and lines in Apps 10.The clientwould like to ask, which API projection can create Purchase Order header and line?

4403

3 years ago

Tenecia.SeeleyDo Gooder (Customer)

asked in Distribution (CRM, Commerce)

Purchase Order Direct Ship Via Logic

Hello!When entering an order with supply code of purchase order direct, how does the ship via hierarchy work on that? Our expectation was that the PO would inherit the ship via from the customer order. Example:Customer Order → Delivery Info → Ship via of Next Day Air Purchase Order → Misc Order Info → Ship Via created as Standard Ground Purchase Order → Part Order Lines → Purchase Order Line Address → Delivery Information → Ship Via created as Standard Ground

3586

3 years ago

UpekshaDo Gooder (Partner)

asked in Distribution (CRM, Commerce)

Inter site profitability postings

I need to know how to determine the site profitability using Inter site profitability postings, in the same company inter site flow. The check box ‘Inter site profitability postings’ is selected in the Company > Distribution tab > Order sub tab.

3321

3 years ago

Adrien Jean-CharlesDo Gooder (Employee)

asked in Distribution (CRM, Commerce)

Cannot Scrap in Receipt RMA

ISSUE/QUESTION:Hi all, I wish to understand why I can’t scrap my part. What are the reasons of this issue.Can it be link to acess ? ENVIRONMENT: IFS 10 UPD8receipt RMA: RMA:supply:chain analysis: Thanks in advance,Kind regards, Adrien

2476

3 years ago

HumbertoFloresDSidekick (Customer)

asked in Distribution (CRM, Commerce)

How Can i pass Parameters from a Page to a Filter

I Have a Page Lead and When i Click Customer_crm i need pass the customer ID , to the filter when i click the customer -CRM i need pass the customer id to this filter It is possible?Thank you for the Help.

2083

3 years ago

TERKRTISidekick (Customer)

asked in Distribution (CRM, Commerce)

Changing sales part from Noninventory Sales Part to Sales Part

HiAnyone know how we can change a Sales part from non-inventory to inventory? We want to use the same part number for the inventory sales part such that our sales personnel and customers don’t have to worry about it.Br Kristian

2283

3 years ago

Olivia GachesDo Gooder (Customer)

asked in Distribution (CRM, Commerce)

Minimum Durability Days doesn't match with the available stock

When the reservation couldn’t be made on a customer order because the available stock doesn’t match with the Minimum Durability Days requested by the customer, on which screen can I see the reason of the none reservation? Many thanks for your help Best Regards

1515

3 years ago

AndiDo Gooder (Employee)

asked in Distribution (CRM, Commerce)

Multi Stage Delivery of customer order

Hi, is there a demand in this community to implement a multi stage customer order delivery? E.g. a customer order needs to be shipped with a customer order shipment process but rather than delivering the goods to the customer, the goods should be relocated to another location ( e.g. at a forwarding agent). Parts stay in this location until the final delivery to the customer is done. BR Andreas

5026

3 years ago

Olivia GachesDo Gooder (Customer)

asked in Distribution (CRM, Commerce)

Keep history of removed invalid agreement lines from a customer agreement

Where can I find the history of the removed invalid agreement lines from a customer agreement ?By clicking on “history agreement line” I only see the latest price and I lose the history of the previous price. Do you know where I can find this history? Many thanks for your help Best Regards

1015

3 years ago

Tenecia.SeeleyDo Gooder (Customer)

asked in Distribution (CRM, Commerce)

Closing an RMA

We have an RMA where the only thing we have on it is a charge line, no Return Material Lines. That charge line has been approved for credit and processed. We cannot get the RMA to close. Any help would be appreciated.

5936

3 years ago

Tenecia.SeeleyDo Gooder (Customer)

asked in Distribution (CRM, Commerce)

Cycle Count Warning Message

We have a remote warehouse we are trying to pull a cycle report on but we are getting the following error message:

4273

3 years ago

ArunaluHero (Partner)

asked in Distribution (CRM, Commerce)

Address info when adding a Business Lead is not showing

In Aurena, when trying to add a new address in the Business Lead page, from the side dialog pane, the highlighted section is not shown. Hence, I can add only the Country.There is only 1 Context which is Global. Any ideas why? How can I resolve this?We are using IFS Aurena client version: 10.11.112.0. Regards,Arunalu

15210

3 years ago

Tenecia.SeeleyDo Gooder (Customer)

asked in Distribution (CRM, Commerce)

Customer Consignment Stock - Order Line Status

We consumed a qty on the customer consignment screen. Customer order line shows history of invocing as well as showing the invoice itselft as (PaidPosted) however the line is still showing as delivered and we cannot return items until the line status changes. Any ideas?

2946

3 years ago

BLGBEDo Gooder (Partner)

asked in Distribution (CRM, Commerce)

Remote warehouse refill when no stock are available IFS CLOUD

HI, I setup a remote warehouse with min & max quantities for refill.when I launch the “refill putaway zones” batch, it works well when there’s stock available in the main warehouses from where the remotes one have to be refilled (transport tasks are generated). But I have the feeling that “nothing happens” when there’s no available stock in main warehouse to refill remote warehouses. Is there a screen to identify such shortages (1) and eventually to generate purchase order to mitigate stock unavailability (2) ? Thanks for your answer.

3655

3 years ago

NiyomalNHero (Partner)

asked in Distribution (CRM, Commerce)

How To Disable RM_Dup_SEARCH_XXXX in IFS

I'm working on a migration project and experiencing an extreme slowness when migrating customer related data into IFS. When monitoring the session i can see that the new method in customer info address and commethod is calling a duplicate check method in RM_DUP_SEARCH_XXXXX (COMM_METOD_TAB or CUSTOMER_INFO_ADDRESS_TAB). How can I disable this duplicate check ? all the duplicate check rules have been disabled. no history logging in action

3483

3 years ago

ascheeka12Sidekick (Customer)

asked in Distribution (CRM, Commerce)

Document attachment error on all screens

Dear Team,kindly advise on below error while user’s going to attach document at any screen. the error is coming for the end user’s as well on IFSAPP id.

641

3 years ago

Jinal RanathungaSidekick (Employee)

asked in Distribution (CRM, Commerce)

Is it possible to create a single purchase requisition instead of multiple reqisitions?

When you run the re-order point report you get a requisition for each part that needs to be ordered in order to replenish stock levels. If the supplier is the same for those parts is there any methodto create just one purchase requisition or RFQ and send it to the supplier instead of creating multiple requisitions?

9007

3 years ago

DMCNIKOLPDo Gooder (Partner)

asked in Distribution (CRM, Commerce)

XRechnung (German standard for EDI Invoices)

Hi, XRechnung is a xml based german standard for EDI Invoices defined and used by the government.Is there a solution existant or planned in IFS for this EDI standard?

3621

3 years ago

arebbeadleHero (Customer)

asked in Distribution (CRM, Commerce)

Where can set Print Handling Units to False

Our Customer Order Pick list are printing 3 additional lines per line item and it looks to be related to Handling Units. Is there a central location in IFS APPS10 to set PRINT_HU to FALSE? Will that sovle my report issue or do I need to modify the report?

815

3 years ago

CooAlastLSidekick (Partner)

asked in Distribution (CRM, Commerce)

Sales Quotation Expiry Date

In Apps10, can the Sales Quotation Expiry Date be set to a specific number of days from Quote dateusing standard IFS functionality? Or does this have to be a custom event ?

1904

3 years ago

ascheeka12Sidekick (Customer)

asked in Distribution (CRM, Commerce)

POCO error while update purchase order

Dear Team,Please advise on this error. its coming while updating Purchase order by POCO. i am trying to cancel line through POCO.

2535

3 years ago

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Distribution (CRM, Commerce)

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