Hi Yashodha,Thaks for the input. yes this was solved the way you mentioned above. We have created a custom event to create the Handling unit strcuture with the release of the shop order, so that user doesn’t need to perform any additional steps to create the HU strcuture manually. Also my customer has another scearnio to over receive shop orders too ( my customer use backflushing of materials ) In such case we have added another custom event to create more handling units to the structure when the last handling unit is received. By this way system make sure there are handling units exist in the HU structure to be used for WADACO including the over receipt sceanrio as well. Best Regards,Asanka
Hi,I checked in 22R2 Cloud and seems the Route Order considers the Alpha numeric characters. First you have to define Route Order for each Bay ( which considers first when sorting ),Secondly define the Route Order for each Row or Tier( which considers next ). Just like above example, you have to define the Route Order in several different levels. Try to reserve some pallets in different location in different bays and tiers and print the pick list either for the customer order or Shipment. The locations are printed in the sorting order they way have to ranked Bays, Rows, Tiers. Regards,Asanka
Hi,I don’t think we have a way to distribute shipment charges to customer orders, because if then it needs some advance logic to decide how the shipment charges should be distributed to customer orders ( should it be done evenly or kind of a different proportional way ). Also it needs to think about rounding issues as well. Sometimes the 3rd party tool may have its own logic to calculate freight, so that it is hard for IFS to decide on it since it may vary situationally.Anyway, you can use the shipment invoice to invoice the customer so that all the CO lines and charges will be invoiced from a the shipment invoice. If you want to use the Customer order invoicing ( instead of shipment invoice ), then you need to manually add charge lines to each customer order they way you want to distribute the freight charges.Regards,AsankaD
Hi Sarah,We do have a VMI solution along with B2B functionality. You need to set the inventory part as VMI ( there is a check box in the Inventory Part/Misc part Info Tab. After defining VMI parts, you need to log in to the B2B portal ( usually a user in the supplier end can log into the B2B portal ), so that the supplier can see the VMI enabled inventory parts in the portal. Supplier can create purchase orders on its own in order to supply VMI parts. From APP10 onwards this functionality had been re-implemented in aurena with little bit more comprehensive details. Hope this helps.Regards,Asanka
Hi,Fixed rental charges is not supported in the core solution. I think this is entered in the R&D product backlog as well which should be implemented in future. Another woraround for this is that you can have the regular schedule for the full month, but try to have chargeable days as 20 days for everymonth by using three paramers Chargeable Dates, Date Exceptions and Period Rounding to set the chargeable dates to 20days for each month. The Date exceptions will not be charged. This will be quite a manual work to set up the Date Exceptions to cut down the chargeable days to 20 days for each month, but doing so will not create any 13 months issue stated above. Does it help?Regards,AsankaD
Hi,If you have rented to a customer, you should have created a customer order and connected to the project and rented out parts through the customer order. Then you can create the regular customer invoice which will report revenue to the project. The purpose of rental functionality in the Misc Rental Info tab is to rent out parts for the use of the Project and not to external customers. Hope this helps? AsankaD
Hi,This is probably you might have created a manual event or End rental event which had created a negative rental transaction. Go to the Rental Transactions window and observe the transactions for negative values. Usually negative transactions are created to adjust the previous value based on the events you have created to adjust/cut off some transactions, so that if you get the total transaction value they will show the balance amount as you wish. As a simple example, if you have started Rental at the beginning of the month and generated transactions ( hoping you have a monthly schedule ), then the system might generate transaction for the full month. If you then create an end rental event in the middle of the month and generated transaction, then it will create a negative transaction to cut off the unwanted period. If you have already created a debit invoice for the full month before you have created the end rental event and generated transaction for the second time, then when the se
Hi,In order to reserve Company Rental Assets, you can change the supply code of the customer order to Invent Order and reserve the stock from the standard inventory.Receiving Company Rental Assets to Project Inventory is not a supported flow. This is mainly because the Project Cost will artificially be increased of bearing the asset value to the project which is less likely to happen in real teams. Hope this helps?AsankaD
Hi,Make sure you have connected a Default Coordinator in the Site per User window.The Cooridnator is fetched from your user when creating a customer order. Most probably this data is missing in your set up which cause this error . Additioanlly : Make sure to add Default Buyer and Defualt Planner as well to avoid receiving similar errors in other flows
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