Hi @mohammad.bohlouli67 what IFS version do you use? Hi7.5
I am not an expert in the project area. If you cannot tie the referenced error notes to a specific action, procurement item or asset, you may need to enter a ticket with IFS. I found this link for what may be a similar error: Error in Project Connections Util Returns More Than One Row | IFS Community thank you but that topic doesnt help. in “system Parameters” View, I found a Parameter “Skip error of removing object connection during update GL Voucher” and then i Changed the Value Of It to “True”, ،this Solution Solved My Issue, but i would like to know why and when this error will be raised?
did u do the following steps?1- creat pick list2- Report Pick list3- shipment ( or Delivery Order)or you mean to say you cant do this Steps?please Check the value of “Shipment Creation Method” in old and new Order, Are the value is the same? Hi Mohammad, Thanks for the reply, The Order type is “NO” normal order. We are using this order type for the order which was successful for the old part and unsuccessful for the newly created part. One more thing I would add is that I added the Inventory quantity in stock manually through back end in the Inventory quantity table in SQL developer. Do we need to enter the stock quantity through Purchase order or back end addition is ok.
Hi, We are using IFS 7.5. I am creating a customer order with a newly created sales part. The order is created and released and reserved but do not goes to delivery note preparation & print and further states. I am able to create order for same customer for different part smoothly and all the status are automatically done and invoiced/closed status is there. Can anyone resolve this issue. I also want to know which steps are involved in Customer order processing and which background jobs are used and how can I view those. to know which steps are involved in Customer Order Process, you must Check which Order Type was Chosen at Customer Order Header ( then Check Related Details in Sales Basic Data).the other Thing affects customer Order Flow is “Shipment Creation Method” which ِis determined at Customer Order line
Take a look at the posting control details for M40. There is likely a missing connection. If everything looks good in the posting control details, check to see if any project connections exist or are missing. there is no Detail For M40 ( Control Type for this Posting control is AC1 “fixed Value” and the code part is Account). I Checked Project that is related to 100011712 Activity, in connections Tab, I see some connections with different object types such as “ Purchase Requisitions Line part” , “ Purchase Order Line Part” … and “General Ledger Voucher Row”, unfortunately I don't know anything about Project Module.but when I search in “General Ledger Voucher Row” object Types in Connections Tab , I cant find this voucher number
Hi, As per my understanding, this field displays the identity of the customer, supplier or employee. This can be found not only in “SI” or “CI” Voucher types but also in payment-related voucher types as well. Examples:- Payment received, Application for Payment, Personnel Transaction, Corrections Further, the supplier identity is also shown for vouchers connected to Function Group 0. Do you have any customer, supplier or employee records connected with MPL vouchers? Best regards, Thakshila Platned Thank you for your reply. You’re correct, but my question is this:I want the ‘Identity’ field to be filled when a ‘Receipt with Purchase Order’ transaction occurs in the system.after Below Steps:1- Transfer inventory transaction.2-update GLI want to see identity filed in GL Voucher Analysis view as I can see this field in SI or CI Voucher Types. The voucher type for this transaction is defined as ‘SM’(Stock Movement) , which is connected to the ‘L’ Function Group in System
yes it is resolved,Thanks for the explanation
@gumabs thank uit seems it works.could you please explain it to me when and why this error happens?
Check the part settings if its both ‘Lot Tracked’ and if ‘Negative on Hand is allowed’. Both can’t be together I believe. Try uncheking ‘Negative On Hand Allowed’ and excuting the Transport Task again Yes it is “Lot Tracked”, but “Negative On Hand Allowed” is not Checked. I figure out when transport task was created, The reservation for this part has not been made ( in Inventory part in stock window, reserved quantity for this part in that location is zero now), but I cant understand why this scenario has happened in system?
thank u, but that post is not helpful, because That Post explains about situation which sales parts are reserved in single , Not Pallet.in Pallet Scenario, that solution doesn't work.
🤔???
Hi Expense parts are: Purchase parts that are expense part, no structures are allowed. These are materials like for example Toilet paper, Pencils, printing paper etc. Basically consumables which have no relation with the production, but are also used. (If you want to register them of course) thanks for your responding.could you explain what do you mean when you say “no structures are allowed”?I mean to say, I thought when I have created an expanse part in the system, I am not allowed to create “product structure” for that part, but it seems I was wrong.( because I have created Product Structure For Expanse Part)
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