Hi,Then you can try with two different price lists and sales price for the same part but adding the priority attribute on a CO /SQ line needs a modification. So, we have a custom field facility, therefore you can try it with a technical expert. BR,Indika
Hi,I think we don’t have a proper solution in the IFS core product to cater for this requirement, but you could try following instructions,From the selling point of view, you can maintain 3 price sources and then according to your CO highest priority you can connect with customer agreement price then second priority order can use price list price and third priority order can use sales part price.Price sources areCreate a sales part with the price. Then create a sales price list connect with the above part. Finally create a customer agreement connect with the above part, make sure Exclude from Auto-pricing check box must be checked. BR,Indika
Hi Wiktor,Thank you for the information.I can’t provide you with a quick solution without investigation, so please report a case through the customer support process. BR,Indika
Hi Wiktor, I didn’t get your exact issue but when we confirm the normal (not an inter-site order )PO line that is connected with the expired (valid to period is a past date) supplier agreement, it doesn’t raise any error, so I guess it should be similar behaviour happens when we do it via inter-site incoming PO confirmation.Better you must explain your issue with more details (IFS application version, test plan). BR,Indika
Hi,To achieve your requirement, you must use the manually source a customer order line where the supply code is Not Decided.In your example, 5pcs source from inventory and balance 5 pcs from PT.Once you released the customer order according to the above source references the CO line will be split into two.BR,Indika
Hi Magda,Since the pegged supply hasn’t created yet in the CO line, therefore, there is not any difference between the Project Inventory sourcing option and Purchase Order Trans because the CO line supply option can be changed at any time before it released.If you run PMRP after CO is released then it won’t be created any duplicate supply.So, if you need to run PMRP before the pegged supply generates then as a workaround you can refer to the above instructions (Malsha’s comments).Best Regards,Indika
Hi,A similar issue I have handled sometimes ago from the LCS bug 141368. Hope this bug already in the customer environment. It seems this is a separate issue. As a workaround try to cancel the receipt and do the receipt again with the correct data setup.Cheers,Indika
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