@HoiLakshG Is it possible that the MPR lines were transferred to an already existing PO (same supplier/address/currency), therefore you see more lines in the PO?
@Christophe BUSSI I think you will hit a Microsoft limitation when trying to export 2 million rows from IFS. Currently the limit in an Excel spreadsheet is 1,048,576 rows.Excel specifications and limits - Microsoft Support
@Kishi as far as I know there’s no dedicated EDI training on IFS Academy. Since this topic spans multiple modules and would require technical and functional knowledge, I guess it’s pretty difficult to structure all the info in an academy training.However, I believe a good starting point for you could be the below page:EDI/MHS Messages (ifs.com)
@AXIANNAPI what’s the reason why you wanna turn off MRP? Is it not creating the proposals you would expect (qty/dates)? Maybe it’s an issue with the parts setup and not necessarily a MRP issue. Agree with @Richard Owen, more info would be needed to get any worthwhile guidance.
@MelTanyaS I’ve been reading the error message better this time and it says that the password for the keystore (used for signing documents) is incorrect. This has to do with the middleware. If you’re in an IFS hosted environment, then pls raise a ticket with support. If your environment is hosted remotely, then you would need to check this with the technicians administering the environment.
Hello @Marcel.Ausan, I am able to print the work copy, i previewed it. Since i was able to, does that means that it is linked to layout or not ? Thanks a lot :) Tanya If you could preview the Customer Invoice Layout, then the error is not from the layout. Does this happen for all interco relations? Of just between these 2 companies?
@MelTanyaS I believe the error might come from printing the invoice/layout. Could you try to print a work copy of the invoice and see if you’re successful in doing so?
@JLACSPEAR in IFS Cloud there’s the option to ask the system to load more records, from your screenshot I can’t see if there’s anything to the right of the table icon - top right.Default will be 24 for each page, but once you change it to some other number, it will save this info into your user profile.
@Ieva Rituma this is not possible with the current functionality.However, for one of my customers I created some Report Rules to check in the pdf to Document Management when the Invoice is posted/printed. In the report rule action you can specify the file name using any datapoints from the document/invoice. This way, after the user executes the print command, a PDF will be attached to the Invoice page with the desired name. All they have to do is download it and send it to the customer.
@doolank as @astfarazt mentioned, this is already happening automatically. I guess you asked this question since maybe for you it doesn’t work. In this case, please make sure you are selecting an Output Type which is connected to the PO report.
@TopMalinG as far as I know the standard AR reports are company specific. However, you could easily build the report you need using IFS Business Reporter by using the Accounts Receivables information source. Or maybe even a simple quick report that would take the Customer as parameter and do an agregate of the sales for that customer irrespective of company.
@Miruna M I guess the only option would be to Copy to a new Recurring Service Program and change your trigger/cycle pattern there and set the old RSP to Obsolete. I don’t see any other way to handle this.
OK, I found my answer. The customer needs to buy a specific SKU to be able to use this feature:Error when Sending container for signing | IFS Community
@baptiste.herve correct. Additionally, the supply from POs in status Freeze will not be shown in Inventory Part Availability Planning and will be ignored by MRP.
@Mathias Dahl has this been developed for 23R2?
@kvbe in my case Event Log (evelog) and Skill Management (sklmgt) were new components introduced in 23R2 and my client has the Service/Asset solution set, so those components should have been set to true.Anyways, my understanding is that even if you set something to true in solutionset.yaml, it doesn’t mean the component is activated if it’s not part of the license. In our case, both evelog and sklmgt were part of the licensed components and come in very handy since we started looking at Request Mgmt functionality.
@HDAL I had a similar issue while upgrading to 23R2.2 with components evelog and sklmgt that were missing in the solutionset.yaml file. I have added those components as true, committed the changes in the release update branch and then I was able to order the environment.
@OROMLCAK which IFS Cloud version are you using?I just tried doing an NREC in IFS Cloud 23R2.2 and the record is visible in Part Lot Batch as well:
@MPOS did you check your Statistic Periods? Please make sure that the statistic period is defined for the period where you wanna create the RMA.
@DMNBSOM as far as I know there's no WaDaCo function for Identify Serials. I’m afraid you will have to do this from the Inventory Part in Stock screen → Identify serials option.
OK, thanks for confirming this @Alexander Heinze! I’ll make sure to check the new versions of the NextGen Service Mgmt PDF as I’m sure you’ll include this feature there once it’s released.
@AnGo are you using HCM module? Normally HCM Schedule is applicable for employees only. If you use supply chain / manufacturing modules you still have to build a calendar (day types / schedule schedule exceptions / generate calendar) that will be used for supply chain / manufacturing.
@SebGeorgM you could see an example here: COMMAND_SYS.Mail syntax | IFS Community
@OWAIS.SARDAR OK, I thought you were using the Manufacturing module. For Work Orders there’s no by-product functionality, so I guess you will need to define the 5 feet by 5 feet as a separate Inventory Part and return it to inventory. In this case you will have have consumed the full 6x6 feet and returned a 5x5 feet plate. Of course this would mean a lot of overhead in managing the additional part numbers.If you were using UoM ‘pcs’ you could have consumed a fraction of a piece. For example you could declare you consumed/issued 0.2 pcs of 6x6 plate. But for ‘PCS’ you just declare whole numbers.If I were in your shoes, I would consider changing the UoM (creating a new part with UoM pcs to allow fractional issues)
@OWAIS.SARDAR here you have different options.If you 6 by 6 feet plate has UoM pcs → then the 5 by 5 feet leftover would be a different inventory part. You could use By-Products with your Shop Order, meaning that you consumed/issued 1 by 1 feet from inital plate and received another inventory part (5 by 5 feet) as a by-product resulted after production If your 6 by 6 feet plate has UoM square feet, then I guess it would be more simple to handle as in your Product Structure you could specify the exact qty per assembly and only the used material will be issued.
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