Projects Based (Contract/Resource Management, Project Management, Engineering Design & Deliverables)
This will include questions about Sales/Sub Contract/Resource Management, Project Management and Follow-up, Engineering Design & Deliverables Management, Risk
- 228 Topics
- 425 Replies
I believe this is a rather simple question.We create a project with a project type Capitalze Rev/Exp. Revenue recognition method = POC Income first. We enter a cost for 45k so we have an actual cost in the project.We ran the capitalization and revenue recognition for the project. THe problem is that ther revenu is the same as the cost. I was expecting to enter a margin somewhere. The help say “POC income first”. I don’t see where do i enter my POC and even if I say that POC is 50%, what will the system will calculate in term of profit?Thanks
Hi. Please, I have issue with project planning…I want use MS (Master Scheduling) where I want put some ,,forecast” to manufactured part, and this MS part is connected to project activity.In Master scheduling header I try to use Create S/P Req → Create S/P from MRP option, but when I Run MS calculation and then PMRP, PMRP dont create any proposals.I know, that MS option Create S/P Req generate proposals from MS, but I need PMRP as prosals source and MS only as qty forecast purposeMy goal is, that I want use combination of MS part and PMRP to create Shop Order Proposal from PMRP.Is that even possible ???Thanks for any hint.
Hi everyone,Can anyone provide with explanation how PNG works?I would like to get more knowledge when useage is profitable, what are prerequisites - but from practical perspective. I will be greatful for business cases with consclusions that describes strenghts and weakneses of this solution.This is a starting point but I am curios if I can apply to the solution for my current client. I think topic will develop.Many thanks
Community, I have a question about Project Delivery.please refer to the screenshot, i am doing a project delivery, the top part 1044748 is a project specific part, it is a engineering part only, no inventory parts created, no MBOM created, and it does not have EBOM created in IFS, i manually added the project items and build the project delivery structure. i am using the RMB function Transfer Inventory Part, so I assume, system will base on the project delivery structure to create the MBOM in IFS accordingly, but unfortunately, it does not. system does not created any MBOM, neither the engineering revision. in part revision, you cannot see the Eng Rev created. May I know, am I doing it correctly? what is the Transfer Inventory Part this menu original designed for? Thank you.
We are planning to convert to Cloud 21R1 in a few weeks. We are trying to get some definitive direction on which Apps10 components will have to be rebuilt manually in Cloud 21R1 and which will convert automatically. Our current Apps10 solution was primarily built in Aurena, however we had to use IEE tools to build a lot of our custom configurations. We built custom configurations for use in Aurena using IEE tools, but we haven’t built any custom configurations for use in IEE. We’ve been told that in general, custom configured components built for use in IEE will have to be manually rebuilt. While custom configured components built for use in Aurena will not have to be rebuilt.Here is the list of component types that we’ve custom configured. Can someone who has converted to Cloud 21R1 tell me which they needed to manually rebuild? Configured Using IEE for Use in AurenaEvents Custom LUs Custom Reference LUs Custom Fields on Standard LUs Custom Enumeration LUs Quick Reports Permiss
Hi,We have a case where time on project is typically reported in Project Time Registration IFS10 EE window. But in some cases time is registered on mobile devices in Aurena (Time registration window). We found out differences in user access to time reporting between EE and Aurena.The TEAMACCESS property in Company Details is set to ‘TRUE’. When time is reported in EE Project Time Registration window, the list of available Employees depends on Project access configuration (this is expected behavior).In case when time is reported through Time registration window in Aurena, a list is different, looks like it depends on org structure settings in HR.Has anybody faced this problem? Can this be aligned through basic data setup? BR,Marcin
Hi, Is there any workaround to add custom fields on a LU that says “The LU does not have a base table or view”? It was possible to add CF on Project Connections screen in App9. Once the customer has upgraded from App9 to App10, they have come across this limitation.Any advice would be helpful.Thanks in advance!
Hi,When we click on the search button in Activity Classes under Project Management - Basic Data,an error pops up.Is this related to permission sets? We have tried to grant all presentation objects (by navigator) and it did not help.The application owner does not have this issue.Activity Classes under Project Management - Basic Data Ifs.Fnd.FndSystemException: Utforsker: Et unntak som ikke håndteres har oppstått ---> System.NullReferenceException: Object reference not set to an instance of an object.at Ifs.Fnd.Explorer.Extenders.SearchExplorerManager.SearchExploreManager.Ifs.Fnd.Explorer.Interfaces.IFndSearchExploreManager.ShowSearchDialog(FndSearchDialogSettings settings, FndClientSearch& clientSearch)at Ifs.Fnd.ApplicationForms.cDataSource.DataRecordSearchDialog()at Ifs.Fnd.ApplicationForms.cDataSource.DataRecordQueryDialog()at Ifs.Fnd.ApplicationForms.cFormWindowBase.DataRecordQueryDialog()at Ifs.Fnd.ApplicationForms.cFormWindowBase.vrtDataRecordQueryDialog()at Ifs.Fnd.Applica
Greetings!In Apps 8, a sub project completion was done and as its voucher date was incorrect, a rollback was done for that.Then, when the sub project completion was attempted to run again, attached error message appears.Further, the activity sequence appears in GL Voucher rows analysis only for the first capitalization but not for the rollback.Can someone please explain1. The reason why this error appears?2. Why activity sequence does not appear for the rollback? Does that mean rollback did not happen properly? Thank you!
I am trying to book contractor's time against a PO. In EE I can use the Project Time Registration screen but in Aurena I can not find the equivalent screen, where I can enter a PO Number.If you type Project Time Registration in the navigator for Aurena you are directed to Quick time Reporter but you do not have the option to enter a PO Number.If you use time registration you also don’t have the option to book against a PO.As a workaround, I am using the Project Transaction Screen.
Have you seen a scenario where when you copy a activity with project estimate the newly created activity ended up with estimate value from the original activity which cannot be deleted from the application. Test PlanCopy a project activity where you have some transactions. make sure to define a estimate for a cost element. The newly created activity will have a value in the cost with the estimate value. But the estimate tab is empty Have to delete from backend to solve the issue. in App10 UPD9
The quires relating to EV and Cost Progress.1)How is EV and Cost Progress calculate when Progress Method=Connected Objects?As we know EV=Planned Cost*Cost Progress.When Progress Method=Tasks the system works as expected.But when Progress Method=Connected Objects,as we change planned cost,the EV shows no impact but cost progress changed.Why cost progress change?2)How is EV and Cost Progress calculate when Progress Method=Connected Objects?3)Where should we set Top-Down/Bottom-Up Progress Methods on IFS?
After finishing a sales order, I click to print order confirmation and set to send me an e-mail and type my e-mail. It works perfectly.But, I would like to edit the subject and the e-mail body. However, I can’t find where I change it.I already check all the e-mail events and there is nothing related to this.Anyone can help me, please? Thanks!Fernando
Hi,I have a project deliverable structure where : The parent part will be manufactured with a shop order connected to the project, The components will be supplied with MRP.To be clear, the components come from the project deliverable structure, they are not coming from a manufacturing product structure.--> How can I take into account a scrap factor for the components? meaning every time they are used on a project deliverable shop order, we will have a % of loss?Thanks for your help,Caroline
Is Project Access the only way to restrict visibility/access to all projects regardless of company they belong to? i.e. User is employed by Company 123, and only has access to Company 123 in permission sets, but can currently see projects for Company 123 & Company 456. Is there a way to set up Project Teams, without having to specify which projects are included/excluded - i.e. at a company level?
Delivered customer order appear in project Unfinished Activity Work. Due to business specific, some customer order lines should be only delivered, not invoiced. Customer marks "Invoice Blocked" checkbox in line. But such situation cannot let close the project as in package there is a clause to skip Cancelled and Invoiced lines only.I know the logic behind "Invoice Blocked" that it was designed to stop invoicing temporarily and that it doesn't mean that the order line is excluded from invoicing forever. But in real business life, due to agreements, some order are only delivered and not meant to be invoiced. In such case customer marks "Invoice Blocked" but it prevents closing projects.In Project_Unfinished_Work_API in Check_Unfinished_Objects___ there is a fragment $IF (Component_Order_SYS.INSTALLED) $THEN IF (rec_.proj_lu_name = 'COLINE' AND Customer_Order_Line_API.Get_Objstate(rec_.keyref1, rec_.keyref2, rec_.keyref3, rec_.keyref4) IN ('Invoiced', 'Cancelled')) THE
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