Hi all, thanks for all your answers :)Sorry for late reply, i didn’t receive any notification from the forum. Yes i think this is a usefull functionnality that needs to be implemented; especially because when a confirmation is requeired in the absence setup the user has then no other option than connect to Aurena/iEE to confirm its absence. I’ll add this idea on the IdeaWall Kind regards
Hi Bjorn, thanks for your reply, i was working on APB and was wondering if this could be used. Now i know that it can not, thanks ;)
Hi Pawek, thanks a lot for your reply
Dear all,i have carefully read this post hoping for a solution meeting my customer’s needs.What is required is to be able to send a reminder X days before the invoice due date; X would be set as a parameter. Since i coudn’t find any functionnality to set this X, I was thinking of creating 1 template model per payment condition, but i have finally not been able to achieve such setup because i realised that reminders of ‘Not due Invoices’ are only fetched if it exists ‘Due invoices’.Do you know whether this behavior is normal or not? Do you have a idea on how to acheive this requirement?Thanks a lot for your help 😉
Hi Shawnbeck, yes, in my scenario the CO Line and the PO line are created at the same time due to the ‘supplier direct’ sourcing option. I apreciate your answer, but i’m a bit surpised that there is no standard way to do it in the system. Does Idea wall still exist? It’s been a while i have not posted an idea and i can no longer find the link 😅
Great!thanks a lot for your help 😉
Here is the idea for your info: Add possibility to set a sales prices according to a purchase price | IFS Community
Thanks ErilNL and Paulde for your quick answers, now i know what to advice to my customer. Thanks for all 😀
Hi Lauri,i see your post is very old, but i’ll be very happy if you found a solution and could share it 😀Thanks a lot for your help
Hi Kanishka, thanks a lot for your very quick answer :)As far as i know having a 0€ invoice is not illegal but it’s just useless.In the system, it is possible to have customer order lines that generates no invoice when they are generared from work order, CRO,… in order to invoice the service but not the shipped part. The system then checks this box: This means that the system already knows how not to invoice a customer order but I unfortunatelly couldn’t find any process to manually update it 😐 If you have an idea or any other work around that would be great 😉 KR
Thanks for your feedback Kanishka, at least we are sure of what we can and what we can’t do Thanks again
Hi Erik, thanks for your very quick answer. I also though about a Custom Menu while waiting for a Primavera integegration but i wanted to be sure that there was no other option. Thanks a lot for your support 😉
Hi Dasuni, thanks a lot for your answer 😀.I’m trying to run your advice, my setup is the following:unfortunatelly, when i expend the main activity …… the dependent activty is not updated 😐: Did i make something wrong? Thanks for your feedback 😁
Hi Dasuni, here is what i set, dates and work days are identical:And here is what the system does when i tried to extend the start date of the main activity:As you can observe:the start date of the main activity is back to its initial state the finish date of the main activity moved to the future the finish date of the dependent activity didn’t changeThis is making me crazy 🤣
Dear Romuse, thanks for your reply :)Here is the initial state:Charge setup on purchase part for supplier:Purchase order line Purchase order charge I try to remove the charge and change qty and/or date:Charge is back 😥: Thanks a lot for your help
Hi Dewauk, thanks for your reply 🙂Unfortunatelly the customer needs this column to apply the charge according to the PO Amout. I understand that the systems recalculate charges each time qty, price or date are modified. However, i don’t understand the following behavior: When i set the charge qty to 0…… and modify the qty…… the the charged qty is set back to 1:Could this be considered as a BUG? Thanks a lot for your feedback
Hi Steven, you are right, if the PO is above 500 the charge disapear/is not recalculated.So in the end, i guess the answer to my question is: No, there is no way to freeze charges on a PO 😉Thanks to all of you for your help
Moving the parts back to the location they were received did nothing as the original receipt had erroneous WDR assigned. When the WDR numbers were removed, the link to the original receipt was broken and the cancellation errored (Yes, the WDR numbers were put back in to try to cancel the receipt, but it didn’t work). In the end we had to submit a ticket to IFS which is currently in progress. The case references bug id 159160 Hello BOAABAIN, i’m facing the same issue on my customer environment; but only if the receipt is connected to a project. Is it the same case for you? I’ll really appreciate if you could update this post once the ticket is solved. Thanks for all
Hello Matt, thanks a lot for your very quick and documented answer 😀.This is what i’m looking for, except the fact that density is entered as a fixed value in your example. What we need is to get the density from the master part; otherwise we’ll need to enter it manually for each component. Do you know if there is any way to do this?Thanks a lot for your precious help 😀
Well, i don’t know how many distinct density exists…I see your idea: create as many UoM group as distinct Density right?
I was trying to avoid it, but met me check how many distinct density we have first..
Hi Anthony, I’m also looking for a solution to this need.As far as I know, nothing exists, but i’ll be really happy if someone could answer this KR
Hi @RK96, unfortunatelly not. We are in the process to get a specific development.
HI Bob, thanks a lot for this great file !!Could you please tell us where we can find the lastest file version ? (including APPS10V20,21,..)Thanks a lot for your help
Hi Bob, thanks a lot for your help 👌
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