Surely, it will be embarrassing for someone but all i can say is that it was due to an incomplete event which was action enabled.. So i get it corrected and then enabled.
@Mathias Dahl you were right about the custom event thing, I checked it and its working fine now.Thanks a ton.
Thanks @Mathias Dahl for your reply.I have checked, there is only one record in Document Defaults per object tab, and it’s not an issue (i have checked).Regarding Custom event point you made, how can custom event impact this thing (please explain as i have no idea about it) and how to identify this thing as there can be many custom events and actions. Can this error occur even if event is working fine? Regards
Hi @Drausenhaus As you correctly said, Address field has a limit of 35 characters but you can use Address 1, Address 2, Address 3, Address 4 as well to fill the same Address.Lets say your address is “1313 Mockingbird Lane, Center 19-A/1 Pechs Block# 30 Main Miran Shah Road, Opposite Abc Bank” You can enter it as mentioned below, Address 1: 1313 Mockingbird Lane, MiranAddress 2: Center 19-A/1 Pechs Block # 30,Address 3: Main Miran Shah RoadCity : Rotterdam You can increase addresses by configuring it in Address Presentation window.I hope it will resolve your query. Regards
THanks @MiLeNL and @Manoj Ruwanhewa for responding. I have changed the column name and its working now. Thank you both. Now i am wondering, if there is any way i can view all the official SQL keywords used in IFS applications as a list, so that I’ll be aware of this kind of issue beforehand. Regards
Hi @Sahan Udana Thanks for the reply. I have check in multiple environments but it is coming up with the same error.What could be the issue? any idea…
Can anyone comment?
@AkilaR thank for the detailed response.I am not very good with shop order functionality but will test the case and respond accordingly.Entering inventory through counting looks like a workaround and does not seem appropriate. Regards
Thanks @Lakmini Weerakoon for your reply.I understood the solution you provided above and hopefully will solve my query.My only concern is, Is it the best practice to receive it from Receive Inventory part window. I was of the view that this window is used mainly for entering inventory part data manually shifting from old legacy system. Otherwise, it serves the purpose. Regards
HiIt would be better if you can put an example scenario out here with some dummy values. Regards
Hi @Dharshankumaar Mahendran Thanks for the reply. The currency tab in project window you are referring to will lead us to currency type where we need to create a separate currency type for the specific case. The option set a specific currency type is already available in sales contract window (default tab).This solution doesn’t seem ideal to me. Anyways, thanks for the answer. Best Regards Mirali
@Dharshankumaar Mahendran
Hi, @Dharshankumaar Mahendran We still haven’t found anything regarding the said scenario. I would really appreciate if you can share some relevant documents or processes with us. Best Regards,
hi @BeaFannDe , I have not identified any solution yet but i was thinking to follow same cycle for fixed assets as inventory part. Once it is received in stores and issued against MR then we will connect with fixed asset object and give it an unique asset no. That's the only idea i am getting right now. Please comment if you have something better than this. Regards
Thanks @Nalaka Samarasinghe for the reply. Currency rates are updated every day based on market rates in IFS and are reflected on the transactions where needed.In the scenario explained above, we need to set a exchange rate which is going to be used only with that particular order. As per your suggestion, if you set a rate in currency rate window, then every transaction on that day will take that currency rate which is not the case. Regards
Thanks @Anushka B and @PUMCCAPPER for your response. I have read the document of Rotable Part Pool and found out that there are few must do conditions in using this functionality like ONLY SERIAL TRACKED INVENTORY PARTS CAN BE CONNECTED TO FA POOL, STANDARD COST MUST BE USED.So, i am not sure if it will work in case or not. If you guys have a setup document for this, kindly share.
Can anyone comment???
Hi @Anushka B Can you help in resolving above query.
@Anushka B , thank you for replying.
@sumamatirmazi , In that case, better to use the solution mentioned by @ShawnBerk above. Its pretty easy to follow.BTW, in your question what do you mean by ‘in back end PR no. is not attached’.Can you share a screenshot of this?
@sumamatirmazi Check Supplier Split functionality in Purchase part window.Find attachment.
hi @william.klotz ,thanks for your prompt response, i am still looking for a way out to cater this requirement. Good to hear that its possible in PO. Lets see if anyone else can come up with some sort of resolution. RegardsMirali
I am also looking for a solution for this requirement.
Basically, we are performing open bids for required material (PR). We don’t know how many suppliers will bid against material and which supplier will quote for which material until bidders actually quote.IFS shows all the suppliers against complete PR irrespective of supplier quotation for selected items. If there any way to tackle this in standard application.
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