Rich,Here is one that I have used in the past as an example?Regards,Antony
Ravinatha,Sorry but I don’t have a document to help you go through it for supplier warranty.Regards,Antony
Ellinor,Hmmm, not easy to answer this without knowing the exact details!I suggest you contact your account manager (Adis Brnicanin) who should be able to help.Hope that this is ok.Regards,Antony
Curtis,There are quite a few presentations, so message me directly and I will help you as much as I can. Regards,Antony
Ellinor,Here are a couple of documents that should help you setup an event to automatically create an approval route on the business opportunity, then send a nice email to the person to let them know to approve it, and also and event to stop the opportunity being released until the approvals have been done.Lycka till!Antony
Shou,Currently you cannot create an individual purchase order for a configured part, so the only way to do it is via a customer order, therefore maybe if you create one to auto generate a configured purchase order, receive it, then cancel the customer order, you will have it in stock?See previous response here Purchase Order for Configurable Part | IFS CommunityRegards,Antony
Michael,I agree with Aan in that you would need to setup a new part since the application needs to know what configuration each part is, hence why it stops you doing it for a part that has already been transacted.Regards,Antony
Hi,The link didn’t work for me either, so have attached the documents (depending on which release you need it for) for your reference.Regards,Antony
Sara,Here is a document covering one way of achieving FAI, but it does require a couple of custom fields and events.Hope that is helps.Regards,Antony
Dorretta,I don’t have a document that covers this so essentially you need to decide what sort of warranty you are going to offer (in case of sales parts)Firstly go to customer warranty type template and decide the type of warranty that you going to offer, and select what out of materials, expenses, time and external expenses are going to be recharged to the customer.Then on the warranty condition table view, you can decide under what conditions warranty applies, e.g. for the first year, etc.Then on the sales part, from the RMB you can create a warranty to apply to the part and choose one of the defined templates that you setup earlier.This means that when you sell the part, the warranty will go with it.For purchase parts, it is just the same except you setup the template in supplier warranty type template and attach it to a purchase part.Regards,Antony
Dorretta,Here are a couple of documents taking you through handling the warranty process and also includes setup of some custom fields/events which can help automate some of the steps if needed.But the basic flow is to setup some default data on part catalog/sales part/purchase part and then decide on how you want to manage the cost/time associated with the flow.Regards,Antony
Wasana,Not sure if you can or should change the users details form, but another option might be to use the person form since you don’t want people going into the administration area to change business settings (since they might accidently change some other settings)Regards,Antony
Wasana,The default settings that User Properties used to contain have been moved to other areas (e.g. B2B association is now handled in a separate form)Therefore this form is no longer required (is my understanding)Regards,Antony
Andy,Another option to investigate is to setup the inventory part as lot batch controlled, so basically achieving the same as above, but you can set on the part master form the option to choose one lot per Shop Order. Not sure how planning handles it though.Anyway, just an idea Regards,Antony Component Lot Rule:Select the Component Lot Rule to apply to this part. The component lot rule applies to the Shop Order or the Production Schedule Receipts, and determines whether the lot-tracked components may be issued from only one lot/batch or not. The possible values are:One Lot Allowed - Only one lot/batch can be issued/used per shop order or production schedule receipt.
Xavier,Here are the documents (user documentation, presentations, etc) that I have related to the Retail Extension.I think it covers all of it.[THIS LINK IS JUST FOR INTERNAL IFS EMPLOYEES]https://ifs-my.sharepoint.com/:f:/g/personal/antony_bourne_ifsworld_com/EpQnMRN5-qdLhodBRbHxTUAB4407oBlt8TWUdDKdoMZONw?e=4bUlYjRegards,Antony
Hi,I have attached the standard help text that explains it in more details but it is basically used to control the price which you are going to pay for a part.It can get very detailed in how you want to group the parts from the supplier and/or report on purchases.But it all depends on the volume of parts that you buy from that supplier and if it is a lot then these will help simplify the setup of prices/discounts/reporting.Regards,Antony
If you are still having trouble then here is a document based on the url mentioned above…..
Hi,Package parts are sales parts consisting of a number of components, for example you may sell a bathroom kit which is made up of 2 taps, a sink, and a plug.It makes it easier and simpler from a order flow perspective and has the usual functionality of language descriptions, charges, etc just like a sales part.Instead of pricing individually, you can set a price for the package part itself and when the order is raised the demand will flow down to the component parts.Regarding updates in IFS Cloud 21R1, there are no specific enhancements made to package parts.Hope that this helps.Regards,Antony
Hi,Here is the ppt from the link suggested.Regards,Antony
@GPIE thanks for the info
@GPIE could you let me know of the details of the integration and how you did it please? Regards,Antony
@MikeArbon is it possible to let me know of the details on how you integrated IFS with Teamcenter please? Regards,Antony
Terri,Do you mean this scenario?If so then multiple tax numbers can be setup against the company as per belowRegards,Antony
Sameera,No, they were introduced in IFS Applications 8.Regards,Antony
Hi,I always tend to suggest setting up the flows at the lowest level given the fact that you can combine them in any number of ways as shown below… If you do them at a higher level and the business requirements change then it would be more difficult to plan at the right level.Not sure that exactly answers your question since I don’t the the specifics, but hope it gives you an option. Regards,Antony
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.
