I can see the issue, but where this is problem? Worker can see from system or paper, that it need’s 5x0,2, I assume. From store that is roll etc and from there it’s needed as 1m. I had same thing earlier, but that was configured product, and there is possible to add several lines on strucutre and create rules for those. One option could be custom event, what will multiple some lines and adjust qty’s.
You have that OOB event what is trickered as you want. Can you just change event action of that? Or change action to sql type action, then you can fetch more data etc if you need. After that you can send mail from code or with another event. But as Rusiru wrote, more details would help. ;)
This can’t be done when using PDF_REPORT_CREATED event. But you can skip that and use instead Report rule to send mail. Like this (here used to send PO) First action fetch email address, where to send mail [&SELECT comm_method_api.Get_Default_Email('PERSON','[&SELECT contact FROM purchase_order WHERE order_no ='[@PURCHASE_ORDER_PRINT_REP/PO_HEADERS/PO_HEADER/ORDER_NO]']','') FROM dual]; Second action handle mail sending
Depends your version, but at least some cases reports rules can be used. Or little bit odd solution is to change report name in translation setup.
You can create event quite simple, what check something when you release quotation. Then all depends what kind of check you like to make. This eg it check if quotation coordinator is same as person who release quotation. (easy to go around changing coordinator when release ) Event code: declare BEGIN IF '&NEW:AUTHORIZE_CODE' = '#PERSON_ID#' THEN ifsapp.error_sys.Record_General('OWN_ERROR',' You can''t release your own quotation') ; END IF; END;
Custom menus are also connected process. Most probably you need to duplicate your custom menus, that you can see those in own process view.
Could you make custom field to lot batch history? Connect CO line to shipment, reletion is not one-to-one so need to list all shipments for line. Or create some quick report. Eg delivery note analysis for shipment printout show lot numbers, so there is possible to look how standard system make connection and where data is fetched. (Sorry, just now I don’t have possibility to dig that)
Hi Depends also little bit how you like to change price, is it % or do you have new fixed prices. And how much parts you have. If you have some fixed rules how to update price, one option is to create RMB functionality what use plsql, there you can create rules to change price for selected lines. If you have totally new prices in excel without clear logic, migration job or external files would be easiest, as proposed above. Easiest way could be to use new excell migration add-in, if you have it. (I don’ t remember official name) Some things can be done also using custom fields and custom Lu’s, if eg need some checks before update. Or you can calculate new prices there and/or made manual adjustments. Or using copy object (eg to excel), change values, and paste object. This works with Custom page
Could you create new custom field, what takes value from this inspected view. If original field is empty, use some specifyed value what is not existing normally. Then you can make formatting based on this new field.
We have made one solution what use file out migration job. User select data and RMB print label That will run short SQL, what update migration job select and then run that migration. It will then create file (csv or txt) to specifyed folder, where label printing software read it and generate print task.
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