@Buddhika Kurera @Marcel.Ausan Thank you.
@AN10N Hi, May I know how you returnt the repaired parts back to customer?
@matt.watters Thank you for your reply.team does not want to remove part class, hence the question. Looks like we don’t have any other option if part class associate with document requirement profile. Thank you.
@Nancy Fink Appreciated. I will let user to have it a try.
@Nancy Fink Thank you for quick response.below is the window for external voucher basic data. looks like we do have voucher type M only.so you suggest either we have below 2 options, correct?delete below basic data will allow system upload whatever the voucher type it is. delete below M voucher type, and create Q voucher type basic data
@jhooperyan Thank you for your reply.@Buddhika Kurera We have products manufactured in Canada, then ship to our sister company Germany for installation. Any defect products will ship back to Canada again for the repair. Hence, we would like the repair work order can be a demand source to trigger the distribution order to move the customer owned products from Germany back to Canada. We are in APP10. Thank you.
Hi, do you have answers for your questions?We have the same request here.Thank you.
@Shehan Almeida @Dilrukshi I have the same error as reported. a PO is connected to a project. see the error screenshot below.May I know what is the solution? in project, we are also using currency rate type 1, the same as invoice header currency rate type.
@John Keith Appreciated.
@John Keith Thank you. I think the following question would be, would it be easy to turn Condition Code on for those parts that come with inventory transactions already. basically, if we would like to use condition code, then the part no should be a used part no that had inventory transactions. Thank you.
I guess my question is, how to utilize manufacuting tool to route the Routing Alternate?
@Björn Hultgren Thank you.
@Björn Hultgren Many Thanks.I have another question. will IFS has the same automatic picking option for the routing? we have an interface connect to CMES (another manufacturing software), currently we are using production line in IFS so the interface could route to different production line at CMES side. now production requested, same part no, needs to be working on multiple production lines. Instead of creating a new part, we are thinking of how to let IFS auto pick the production line no. for sure we could create new work center, and connect new production line no to work center, and work center create in another Routing Alternate. The challenge for us would be how to let system automatically pick the right production no.From the routing structure, I could see that multiple Alternate could be selected by serial no, lot no, and tool. I don’t think serial no, lot no are the option for us, but wondering how to use that routing tool? Thank you.
@Björn Hultgren does IFS support automatically select product structure alternate by production line no? we are on IFS APP10 UPD9.
@Björn Hultgren Thank you. does IFS have a batch program can change the product structure Alternate? a separate or schedule program can run interactively or scheduled? Thank you.
@AkilaR Appreciated
@AkilaR Can I have a question?after I select “Allow credit grouping….”, system prompt you have to check box Structured Payment and enter value Maximum Occurrences.what is the impact if I check box Structured Payment?and how to enter value for Maximum Occurrences?
@AkilaR Much appreciated.
@cperdue Cannot agree with you more. Thank you.
@gumabs Many thanks.@cperdue Thank you for your reply. We tried, but come with bugs, and never continue.
@gumabs Thank you for your reply.I don’t see this option in our system. the Excel option might need technical assistance, correct?
@ShawnBerk Ok, thank you.
@ShawnBerk Thank you for your reply.Quick report, you mean I have to create a SQL statement?
@Ieva Rituma Thank you for your input.financial check up is completed. for permission set up, I opened the debug console and check for the data object that leads the error. all permission for data object APP_FOR_PAYMENT_API is granted. but it still has the error. @Marcel.Ausan i agree with you, there could be some customization associated with this error. I will talk to technical about it. Thank you.
@Marcel.Ausan I got the same error when releasing the project invoice.
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