Doesn’t standard add to order cater this one? Hi @HoiJewelP , we are aware of the manual way to “Add to Order”. The question is around the automatic consolidation that can take place on the “Purchase Requisition Lines” window. What are the parameters or setting around controlling how this will operation? Hi @Alex_Mee , I believe automatic consolidation will CRIM . Parameter to consider, Same Supplier Buyer ID Coordinator Available PO for same supplier with PO status “Planned” Regards,Jewel
Doesn’t standard add to order cater this one?
Hey Buddhika,That makes sense, as the part has purchase order connection it doesn’t allow to delete the inventory part. I also think they need to use a new purchase part now.Just double checking in community.. Regards,Jewel
Hello @emmanilsson ,To use the action button “E-mail Order” , Its pre-requisite to select the supplier contact in the PO header. And in PO header it fetches data from Supplier Master Contact tab. If supplier basic data is missing it cannot be selected in PO as its a list of values.
Thanks i wanted to double check :)
Hi , Its actually a custom event conflicting with this view.
Please check, if the internal customer being used is valid or not? Its should be active Yes All the internal customer status is Active
Hello @GAWIUK The customer is a industrial equipment manufacturer. Their project is equipment installation in customer site. So the requirement is to create some kind of project quotation with estimated cost and work detail, And if customer agrees that needs to be converted to project. Regrading second query, the way we create Purchase requisition through create project supply request. Is there any to create Customer order order for inventory sales part ?Thanks Jewel Parvez
Can you tell me the App Version?
If the coordinator is same , You should have the Add to order button activated and in the below list you will able to see the available purchase order
Also, have you verified the creation date of the non-inventory sales part is not in date conflict?
What is the date on the transaction you are attempting to invoice? 4/20/2022
FYI, we have ran the process “Aggregate Inventory transaction per period”. Will it effect non inventory sale?
Is the invoice attempting to post in a closed period? (is the invoice date from a prior/future period)? Trying to post it in following period
Have you checked for open periods and statistical period routines? Thanks for the reply. Yes, Both Accounting period and statistical period is open
Hi @AllJewelP can you confirm your voucher type “U” is set up for user group AC as per your screen shot for the date/year you are using as your check date? I’m assuming 2204001195 is the next available number for “U” voucher type Also that PP21 and PP1 posting controls are set up? Those are the entries it will use in the cashing process so perhaps one of them is not set up creating the out of balance pop up message. Good luck! Thanks for your reply . I checked,User group AC is connected to Voucher Type U Posting control PP21 , PP1 ( Cash Account Mapped) is configured correctly
Hi @AllJewelP There is no difference. But keep in mind that IFS9UPD14 is not officially supported with Oracle 19c - beginning with UPD16. Thanks. Is there any ifs guideline documents for this to see what specification App9 supports?
Can you check after making mandatory field from the profile?
Please check this. I hope this will be helpful
Hi, You can create a Custom Event to attach this approval template in any functional window. I have a instruction document in this topics. If you can share your e-mail, I can forward it to you
Hi @AllJewelP Same question has been answered via the below post. Thanks. Thanks for your reply. I checked that post but it suggest to follow F1 Documentation. I was looking for ppt kind of thing for pre-sales
If the quantity is put by mistake in that case, invoice status cant be paidpoasted. For different scenario the solution will be different.If the invoice is paid posed, that means payment also has been done wrongly. In that case there is a process of supplier payment rollback, then invoice needs to be cancelled and finally po receipt needs to be cancelled If the invoice status is postedauth, its possible to cancel the invoice and then the receipt needs to be cancelled
If you need to update something in the PO after authorization has been done, you have to create a Change order for the PO, and then PO revision updates.
I checked other environments , where IC5 is available in posting PP37 ( Standard) . I was wondering is there any setup to enable it for this environment
Thanks for your reply
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