Replies posted by IC-LukaszP

40 Replies

S
Do Gooder (Customer)
svrmhuebnerDo Gooder (Customer)
asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Inventory part barcode report does not have shop order number?

Hi, Is the manufactured Part on your SO header Lot Tracked? If it is, you may find connection between Barcode ID and SO through “Lot/Batch” tab on SO.  Key: contract, part_no, lot_batch_no. It might be many (barcode id’s) to one (so) relation, in case: a) using many lots per order b) having std pack size smaller then lot size (highly possible) BR, Lukasz

3
I
Hero (Partner)
3 years ago
ntaylor
Sidekick (Customer)
ntaylorSidekick (Customer)
asked in HCM (Human Capital Management, Payroll)

Person ID/User ID

Tell her, that she should be happy to have her last name still in memory for next years ! ;)  If the was no HR module installed, there wouldn’t be a problem. If you create new Person, there should be new employee, and this is … as you said … hell involved. BR, Lukasz

11
ntaylor
Sidekick (Customer)
3 years ago
ntaylor
Sidekick (Customer)
ntaylorSidekick (Customer)
asked in HCM (Human Capital Management, Payroll)

Person ID/User ID

Hi, Most companies just:   1. Deactivate 'old' User Id 2. Register new IFS User Id 3. Link new User with 'old' Person Id Of course also Person Name (desription field) needs to be changed. This usually goes to printouts so nothing else needs to be done. New Person & New Employee would be too problematic for HR. Sometimes even User ID stays the same. Data fix ... omg, don't even mention it.  BR, Lukasz  

11
ntaylor
Sidekick (Customer)
3 years ago
J
Do Gooder
JoherMDo Gooder
asked in Products (Manufacturing, Products, Engineering)

Meaning of 'Proposed Start' and 'Planned Due Date' in Shop Order Requisitions

Hi 'Planned due date' is the day when whole required quantity is wanted to be ready in inventory. If Shop Order Requisition comes e.g. from MRP, the date is usually automatically set one day before demand date. So, for example if planned shipment date of Customer Order is 2020-06-09, than SOR 'Planned due date' is set to 2020-06-08. Then you have manufacturing lead time (in days) of the manufactured Part which takes under consideration many factors mostly defined in Routing. 'Planned due date' minus manufacturing lead time gives you 'Proposed start' date. Of course based on calendar working days. BR, Lukasz  

1
I
Hero (Partner)
3 years ago
Thieuban
Sidekick (Partner)
ThieubanSidekick (Partner)
asked in Buying (Procurement, Demand Planner, ASC, SRM)

Inventory Counting Question

Unreserve is needed only if counting result is below qty reserved.   BR, Lukasz

6
I
Hero (Partner)
9 months ago
C
Do Gooder (Customer)
CINKBOLICKDo Gooder (Customer)
asked in Distribution (CRM, Commerce)

Undo Delivery for Intersite (Internal) Customer Orders?

Few months ago I tried to do the same with registering RMA and performing Return, but it also failed. So I asked R&D and they told me that I should receive internal delivery into destination site and then send the goods backwards by e.g. material movement. It’s analogous functionality as simple material movement with ‘move to transit’ option. However, perhaps there is a different method which I am not familiar with.   BR, Lukasz

2
Johan Lundström
Do Gooder (Employee)
4 years ago
mfrejik
Sidekick (Customer)
mfrejikSidekick (Customer)
asked in Warehouse Data Collection (WaDaCo)

WaDaCo Parked Sessions

Parked sessions might be quite frustrating as it still consumes WaDaCo licence :) Not 100% sure but I think that there is a standard Database Task to kill&clear parked sessions. I don’t remember the  exact name of the db task, just something with %DATA_CAPTURE%. Maybe you’ll find it useful. BR, Lukasz

4
D
Hero (Employee)
4 years ago
P
Do Gooder (Partner)
ProMagnusDo Gooder (Partner)
asked in Finance (Financials)

Customer invoices posting error

As @Maaret Eklund and @PRODQ said, you should definitely create LCS case. This kind of problem has occured before and very likely it is a bug.  Depends on the particular case it might be something wrong with invoice date used to pick currency rate or wrong prepayment invoice consideration or even tax rounding difference. BR, Lukasz

13
simperij
Do Gooder (Customer)
1 year ago
P
Do Gooder
PhilipJamesDo Gooder
asked in Buying (Procurement, Demand Planner, ASC, SRM)

MRP Demand issue

Hi, Please give some details about the arrival process and functionalities used. Do you use “Arrival” or “Q/C” location or just Availability Control? Referring to this: “but once that item is received yet not approved for use it is not considered by MRP” MRP should ‘see’ quantity that is already registered as arrived unless you have granted particular availability control id. ACI may cause that items arrived are nont visible to MRP. BR, Lukasz

1
I
Hero (Partner)
4 years ago
L
Do Gooder (Customer)
lgerstnerDo Gooder (Customer)
asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Formatting in reports

Going back to Report Designer… ;) Standard layout of PO printout should handle Document Text in a proper way using spacebar(s) in each row. I don’t think ‘Tab’ button is supported. It doesn’t let me use it while typing value. Here is APP 9 REGIONAL TEST LKP screen:  Printout:  BR, Lukasz

8
L
Do Gooder (Customer)
4 years ago
L
Do Gooder (Customer)
lgerstnerDo Gooder (Customer)
asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Formatting in reports

Are you sure it’s standard layout of PO printout? On REF environment below I prerpared some example with many spaces. red - Desription Field - field area is too narrow blue - Document Text - looks fine BR, Lukasz

8
L
Do Gooder (Customer)
4 years ago
L
Do Gooder (Customer)
lgerstnerDo Gooder (Customer)
asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Formatting in reports

Hi, Not a solution but workaround.  Have you tried “Document Text” instead of using so much information in ‘Desription’ field? Document text should look nice. BR, Lukasz

8
L
Do Gooder (Customer)
4 years ago
Damitha Peiris
Sidekick (Former Employee)
Damitha Peiris
published in Products (Manufacturing, Products, Engineering)

Tip: Could you disable the Shop Order Re-Open?

In most business cases you cannot simply retake whole reopening permission because sometimes they (they = manufacturing key-Users) REALLY need to reopen. So you have a picture that in one situation the same User should have the possibility, and in another situation he shouldn’t :) We tried with Custom Event -> if SO is closed for more than n-days, don’t allow to reopen. But then we accidentally blocked invoice consideration (PO invoice matching) and other standard revaluation events such as semi-product transaction correction. It ended with Custom Event that didn’t blocked reopening, only informed by email or stream. If SO was reopened by User, that doesn’t belong to Invoice Matchning User Group, send e-mail to Directors. BR, Lukasz

4893
R
Do Gooder (Partner)
4 years ago
D
Do Gooder (Partner)
DSGLANKADo Gooder (Partner)
asked in Buying (Procurement, Demand Planner, ASC, SRM)

Inventory part for purchasing & manufacturing

Still, you have to notice that important accounting parameters such as: Accounting Group, Product Code, Part Product Family are defined for the Inventory Part. So there is no way to have accounting rules and accountings different for one Inventory Part that is mainly manufactured but exceptionally purchased. This is quite crucial in e.g. Polish law, mostly ends with separate Inventory Parts. BR, Lukasz

3
I
Hero (Partner)
4 years ago
R
Superhero (Partner)
RutJWhalenSuperhero (Partner)
asked in Products (Manufacturing, Products, Engineering)

Conditional formatting of a custom field

Why not adding the Custom Field to "Application Base Setup\Enterprise\Supplier\Suppliers" overview window? So you could use Conditional Formatting without limitation. BR, Lukasz  

1
I
Hero (Partner)
4 years ago

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