@Mikko K. like your answer. @AsankaGaru also, thank you for your input.
@AsankaGaru I agree, Cloud might have enhancement in this area.
@AsankaGaru I can only add one purchase part line into the template. the template records cannot be appended. in other words, if you would like to add a new purchase part line, the previous template would be overridden.
@AsankaGaru Thank you again.We are on APP10, UPD9Wondering how you make the entry for the example Purchase Order Template you attached. When I am trying to select all the rows to add them into a template, the RMB option “Save as Template” is not enabled. Thank you.
@AsankaGaru @Mikko K. Thank you. I think it is a wonderful idea.
@cperdue bingo. thank you.
@James Ashmore Thank you.@Alexander Heinze Thank you. It’s on window Prepare Work Order.
@hhy38 We don’t have technical here. it is a customization by IFS. we are trying to understand what the issue is from the error message.meantime, we tried in the application, looks like we also cannot create new part due to error message not authorized to enter info text.
@hhy38 Thank you anyway.
@hhy38 thank you for your reply.below is the data payload and response from IFS.
@Jimmy K Thank you very much.
@Asela Munasinghe Many Thanks.
@mmoss Thank you for your reply.The tricky thing is, this shop order is not a tracked shop order, the parent part is not tracked, all components are not tracked parts as well. so there is no any tracked structure at all for this shop order. please refer to below screenshots.
@Marcel.Ausan Thank you.
@hhy38 Thank you.
@Eranda Thank you very much.
@ConMan Thank you for your reply.
@Björn Hultgren thank you.
@Björn Hultgren Thank you for your reply. It is exact what I need. another question, see below IFSAPP is the owner of this change, wondering what exact activity that IFSAPP would do this? autojob? Thank you.
@Vimukthi Mahakumbura thank you for your reply. We have a product needs to route to 2 suppliers in USA, and final supplier in China. It is working well if we place at Canada only. recently, Belgium site is also requesting the same, but Belgium will not know exact quantity to order until the Canada PO is placed. so for Canada PO, for example, 100 PCS product, 40 is for Belgium, and 60 is for Canada. hence we need to split the PO into different destinations.my proposed solution listed below, let me know if i was wrong.place PO 100PCS at Canada site, release rest of the orders. Once the quantity is assured, place the PO at Belgium site and send order to Canada, Canada approve it and internal customer order is created. for this internal customer order, do a manual pegging to the PO that placed prior ordering 100 PCS. i.e. 40 PCS receive the 100PCS at Canada site, leave 60 at Canada site and ship 40 PCS to Belgium.We would like China supplier can ship directly to Belgium, it is not feasible
@Vimukthi Mahakumbura Thank you very much.
attached the full payload JSON data.
@Ruwanjala Jayawardena Thank you.
@Charith Epitawatta Thank you for your reply.We are on IFS APP10 UPD 9. I am referring to both logs, inbound and outbound.For inbound, we are through a project directly. For Outbound, we are through IFS Connect.Per your comments,Inbound - Odata Logs, integration server logs.Outbound - IFS Connect Logs in instance\logs\J2ee
@ashen_malaka_ranasinghe Wonderful. thank you.
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