Hi @Link, thanks for the feedback, did you find a reason for this?
Hi @Link , yes is works in APP9
Hi @Link , it was created from an inter-site purchase order.
Hi Rigslrosh,Thanks for your feedback.Let me check with RnD as well.
As per the investigation in different UPDs of APP9 and APP10 environments, it can be concluded that; although the UoM was previously fetched to part line tab (in App9), the source UoM from available part lines to part lines tab is not fetching after App10 and this is the standard system behavior.
Hi Shehan,Thanks for your feedback.Yes, there is a purchase order with milestone/stage payment. Let me check on the information shared and get back.
Hi Shehan,After checking, PO is connected to a project and this is the reason for the issue.Thanks for the support.
Hi Darin, You can create “Input UoM Group” and connect with the part.Input UoM Group:The input UoM groups created are available for connecting to inventory parts. You can specify the input UoMs to be included in this group, and the inventory UoM to which all of these input UoMs will be converted. You can either chose to use a direct conversion or a formula. You can also specify the particular processes where the use of input UoMs is allowed. Below screen captures for further information:Define input UoM groupAdd input UoM to the part
Hi Dario,Thanks for your feedback. Will test with configuring to add the worker id first.
Hi Piyal,Thanks a lot for your reply.
Hi Erik, Thanks a lot for the information.
Hi, for posting proposal companies, the zero-value invoice is not going to PaidPosted state, but for non-posting proposal companies it goes to PaidPosted state upon creating manual supplier invoice.In app10 aurena and cloud environments, cannot match PO receipts due to this behavior.It would be great if someone can share knowledge on how to stop a new manual supplier invoice going straight to paid/posted when it has 0 value.Thanks.
Hi @Adam Bereda , I checked this scenario for one of my cases and even with the PO reference included, the invoice goes to PaidPosted state. Also, in another community post mentioned that “If you want to back the status of the invoice to PostedAuth you can use function Supplier Payment Rollback and rollback the payment with 0 value of the invoice.”Thanks.
Hi All,Not sure if you’re searching for the mentioned scenario as below, but PR can be converted to a PO automatically by having Order Code 5 (Express Order). Please refer to the explanation below.“Express orders differ from normal orders in the way they are handled by the system. When a purchase requisition line having the Express order code is released (or authorized), it is automatically converted into a purchase order, which, in turn, is automatically released and printed.”In order to use order code 5, we have to tick the “Express Order Allowed” checkbox in Supplier > Purchase > General tab.Hope this helps, thanks.
Hi Gale,Could you please share the test steps that directed to this error.Thanks.
Hi, You can set automatic creation of shipment for Receipt Returns via the shipment type connected to the supplier as below;1. Go to supplier > Address > Outbound Address Information2. Add Shipment type3. Go to the added shipment type4. Change the value to "At Report Return" for the Receipt Return in Shipment Creation. Hope this helps, thanks.
Hi @emmanilsson ,Can you please let me know the product version you are checking. As I check in IFS Cloud 23.2 environment, this behavior is not available.Thanks.
Hi Erkan,Cloud you please let me know the type of the related part, is it an inventory or non-inventory part? Also, kindly let me know the challenge to receive against quantity.Thanks.
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