Greetings - Do you find a solution for this issue? We have just encountered the same issue in our TEST environment and can’t figure out why it is rolling up all cost buckets correctly for some parts and not doing the same for others. It is also not pulling all the components that were associated in the Product Structure. We are on 22R1 SU11. Thank YouSunayana
Hello - We can set up the Supplier Split on the Purchase Part page. Before running the MRP, make sure there are no open purchase requisitions for the Part. After the MRP is run, you should see the system generated Purchase Requisitions for the Part, where the purchase requisitions are split by Supplier according to the predefined percentage split.Attached are a few screenshots from our discovery process: Thank YouSunayana
Hi Matt, Thanks for the information. I have this working in Apps 9 but when I try this in IFS21R2 test environment (latest release which we are in the process of upgrading to), I’m not able to unreserve even though I enter the qty in negative. Looks like it is taking the negative but when I click ‘OK’, the Reserved Qty is still showing up, probably a bug. I will open a ticket with IFS. Thank YouSunayana
Few Customer Invoices were stuck in Preliminary status and did not let us post the Invoice due to an issue so we had to Cancel them. Now they are showing up as Warning - Customer Invoices in Preliminary status in ‘Validation Transactions in Progress’ while closing the month.
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