from my experience normally this kind error comes from the modification of the CTO setting, some new modification valid after your CO first created date, and you need to go into configuration edit make the configuration again would be solve the issueand with your additional information of DOPthen you need to check whether you customer status released or not, if released would be much more complex, and need to further job in DOP orders, if this is the case, i can give you more information in details
sorry, this is out of my knowledge, maybe someone else can help you, i work on the application view.
depends on your role, maybe you work on the system background and technical issue, or the certain function, such as quality, manufacture or service, their process are quite different.
which function do you focus on?
window 1: customer 360 viewor you can usewindow 2 customer invoices fill in the specific customer number in red area
following step is to copy BOM for 0000.740011-79030 from 0000.799999-99999
just curious，if the change base on existing BOM, why not use engineer change process to achieve this modification.
you can try master scheduling, this can be the forecast maintenance.
just to clarification for this point:you want the automation sending happened when the status is “planned” not changed to “released”
this is a real server issue, the network performance not good when you use the quick report, you can try later.
Dear Michaelnow I got it, I will play around in the system, thank you for your in time help.
Dear MichaelThank you for your information, i also try to make the quick report, but have no idea of the technical name of the following items, do you familiar with them? REVENUE, COST, MARGIN
maybe your company didn’t set this part to be searchable, our company the same area can find the inventory part
thank you, this is the help information, do you have more information for this topic
hello, @EqeMithuV , thank you, now i got the file what i want.
this is a PDF document, is there any possbility to have it in excel?
in our company we use “incoming dispatch advice”, then all the information have been pass to the other side
Hi @sherry i have attached a document how to create a simple custom field. It is only an example. For the field address identity I recommend you a select statement (see page 😎. And for the second field (like @EqeRobertK mentioned) the expression IFSAPP.SUPPLIER_INFO_ADDRESS_API.Get_NAME(v.SUPPLIER_ID, 'LOC'). I hope it will help you. But nobody was born as a master. :-) Thank you very much with details pictures for me.
Hi @sherry you can refer this article for create custom fieldsCreate Custom Field (ifs.com) Thanks & Regards Shan thank you, seems i’m still far with the target after read this help
Hi @sherry OK, I see. I will check if I have a good document for you and will get back to you. good, wait for your good document.
Hi! @sherry ! I agree with @Link :) You should create two custom fields and use them. Best regards, Szymon thank you for so fast reply, i’m the superuser in our compamny, but i’m really refresh for this position, could you please kindly give me more information such as how to add the custom field with some picture would be nice.
Hi @sherry you need to create two custom fields one for Address Identity and one for Supplier Name. Aren’t you the administrator in your company? Because you need permissions to do that. thank you for so fast reply, i’m the superuser in our compamny, but i’m really refresh for this position, could you please kindly give me more information such as how to add the custom field with some picture would be nice.
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