Thanks.VS
Hi thanks for the information.Do you have any sample of files to be imported?Or should we used the same xml format file for example:Purchase Order should be same xml format of Customer OrderVS
How can we setup in Business Reporter default gateaway = true? RegardsVS
Hi Vasco Silva, Yes, this is standard behaviour. Otherwise IFS does not know which Cost-/Revenue Element should be used. IFS checks the posting control (in your case PRJI2) to find out the correct Revenue element. That is the same behavior for planned costs through demands, ressources etc. (Then posting controls for M1, M40, etc. must be defined.) Best Regards Patrick Thanks for the information.
HiI understand that could be a limitation so should be described on documentation that when we use Direct Deliver should not be possible to use Inventory Parts with Part Type “Purchased” that could have Components to be supplied.Regards,
Hi @EnzoFerrari Yes we already look to that presentation, but this is a demo.And we are looking for aditional information about best pratice to implementation and processes improvements.VS
This is happen because we have delete the “SEO” order type.
Hi Yes this is helpful but it seems the SEO order type is hardcoded and if we don’t have that order type on sales basic data system doesn’t create work order.
We don’t have any setup for order type on site: Vasco
Hi but i don’t have any customer when i enter a fault report on maintence module.
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