You may want to explore “migrations jobs” under solutions manager/data management/ data migration for data import.
Make sure customer is actually setup for collective invoices under customer/order tab/misc customer info… invoice type field
Instead if an event you could make the supplier ID mandatory. If you go to the supplier master screen and do a right mouse button on the header of the supplier screen to properties. Under object properties there is a tab to make fields mandatory. See whether it will work.
What did you mean by an address error? It depends on what you are sending. Supersede will get some information updated but if the address ID is the issue itself I doubt. If it’s some general information of the address like a city, you should be able to update on the already created customer order.
There isn’t a way to differentiate a supplier in supplier master unless you use supplier stats group ( supplier/purchase tab) for that. However you could go to purchase order lines screen to see the suppliers based on part order line and no part order lines.
Please enter the address you are dealing with. Also mention the elements in the address such city, state,/province, zip/ postal code etc
In order to be familiar with this functionality, login to the application. Go to either customer order or purchase order screen. While on the header of either screen, press F1. This will get you the help and on the header portion of the help screen there is a link to about email reports. Follow the instructions and you will see which action will fetch which PDF values and you should be able to get a detail information. I also would suggest you to pay attention to your event variables.
If your question is whether you could use IFS PRICAT to send your EDI message, you should be able to. Make sure all the EDI PRICAT message information is available in IFS PRICAT message. This will work for an existing IFS supplier and a part. This should not work for non existing parts.This is not going to create new parts. PrerequisitesThe price catalog message class (PRICAT) must have been activated in IFS Connectivity.A price catalog message with either a supplier agreement number or a supplier agreement reference must have been sent from the supplier.There must be a supplier agreement entered that matches with the supplier agreement number or the supplier agreement reference received in the message.The supplier agreement cannot be in Canceled status.The part specified in the message must correspond to a part in the referenced supplier agreement.
You could be having exceptions for the site calendar. If you review the calendar attached to the site, you should be able to see this. if there are exceptions I would expect delivery dates to get changed. Lakmal
Could you please clarify when you are using “freight”, are using using freight interface or are you using freight as a sales charge. Lakmal
No. It comes from the inventory part.
You will need a modification to change the calculation. These are not user configurable fields. Lakmal Vithanachchi
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