@Thilan Lasitha Can you tell how did you get the XML file? From PRINT MANAGER window
Hi @Tharaka_TdR Thanks for your help. I was able to solve this with the given steps. In my case i had the issue with the GUIDELINE TEXT in Shop Order Operation Work Guideline window. GUIDELINE TEXT was too large to execute in the XML format. It should be within 128 Characters
Yes sounds like the logic tries to issue the material (backflush) after closing the order. You may need to raise a support ticket for this. However, since you issued the material in step 4 there should be nothing else to issue I guess? Yes Björn Hultgren, This issue rectified as in the latest release(UPD15) as well, Support case has raised and R&D is progressing with a solution
Hi @Dinidu Udana Below is the query which takes data into the report and there is a condition for the state of the SO.It should be in 'Started 'state of else in 'Parked 'state if the previous state was 'Started'. SELECT i.contract, Site_API.Get_Description(i.contract) site_description, i.part_no, i.description, i.part_product_family, Inventory_Product_Family_API.Get_Description(part_product_family) product_family_description, i.part_product_code, Inventory_Product_Code_API.Get_Description(part_product_code) product_code_description, i.Planner_Buyer, Inventory_Part_Planner_API.Get_Buyer_Name(i.Planner_Buyer) planner, s.order_no, s.release_no, s.sequence_no, s.state FROM inventory_part i, shop_ord s, user_allowed_site u WHERE s.contract LIKE contract_ AND i.planner_buyer LIKE planner_ AND Report_SYS.Parse_Parameter(s.part_no, from_part_no_) = 'TRUE'
Earned Value = Activity Progress x Planned or Baseline value (To which value to be fetched in order to calculate the Earned value is decided on the option we give when creating the Baseline) If a Baseline has not been created, the system will always fetch the Planned value to calculate the Earned Value. There will always be an earned value in a Sub Project or in an Activity as long as there is Activity Progress and Baseline/Planned Cost. If we give 'Planned' for Earned Value Method when creating the Baseline and if there isn't any Planned cost for the Activity, there will not be an Earned Value for that Activity even though there is a progress in the Activity. Hope explanation will help on you !
Hi @Bhanuka Ranaweera Hope this explanation will clarify the issue !When the total quantity in the operation is scrapped, the operation will move to Partially Reported state since the MRB case is not yet completed and the following operations will move to Closed state if the Increased Lot Size on Scrap check box is not selected. When there exists an open MRB case for the operation the application doe not allow to close the operation.Therefore since the operation is not closed, the shop order will not be automatically closed. After scrapping the total quantity first you need to complete the MRB case and then manually close the operation.Currently the MRB functionality works independently. That means even though we complete the MRB case it is not automatically reflected in the operation and automatically close the operation.As mentioned earlier it is a must to manually close the operation after completing the MRB case.Upon the closing of the operation since the shop order has Auto Close
HI @Malmee Amunugama As a suggestion: Use the Copy Control plan option and connect the different routings to it. I think the only and best option is left is that because no other would be a great option to connect routings to the MCP.If not Warehouse control plan can be useful to activate manually or by an event once your part is received.Best Regards,Thilan
Hi Thilan, Please check solution 289781. Might be helpful in your scenario. /Nishadi Hi @Nishadi Sumanathilake , Thanks for the direction.I have applied 155391 as dummy and it’s solved the current problem as it was not taking any client values anymore. Thank you. /Thilan
Hi @ThushAsanka,I was able to solve the problem by giving permission set FND_WEBENDUSER_MAIN for user tlaslk.It works fine. Thank you for the kind reply and the assistance. Cheers !Thanks and Regards,Thilan
Hi @kwc I did some search and noticed that there were same issues on some windows, and it was fixed with 150157 Bug. But it only includes INVENT,ORDER,PURCH.Change Order Summary belongs to PDMCON.In order to fix the issue same should be done as 150157 to the frmEcoOrderSummaryGraph_OnPM_DataSourcePopulate method in frmEcoOrderSummaryGraph form. I was able to re-create the same issue in:UPD8 As ReleasedTECH CMBREGIONAL TEST CMBSince this issue is available on UPD8 and on the latest Updates of IFSAPPs10 this can be recognized as a Core Bug in the Application. I hope that this would be helpful for your question.
Hi @Shardha Weeratunga Thanks for that column explanation. The questions that you have asked, 1. RnD environments do not have any issues. The issue has existed in all the environments of the Customer.2. Yes I did that but the issue did not go away. Also, I tried re-creating the customized form from the parent form but it came again.
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