@Phil That depends on the situation you have with basic data now. Do you have a situation which you need to change the UoM of the Inventory Part? In that case Inventory Part record may need to be fixed with a data repair as it cannot be changed from the application. (This should not be done with an on hand stock; need to get rid of the stock first)
@Phil No. it is impossible after all transactions are created. What you can do is to issue all material from stock then change the UoM of the part using a data repair (only if necessary) and receive them again. It would be cleaner if you can create a new part instead. Are these something you can try?
@Christian Cordius Location Group is not available at the moment as a Feedback Item for this configuration. Please create a case to IFS to check the possibility of adding it.
Backflush automatically sends the necessary component parts to supplier so that user can receive the main part without doing that. If this is not selected user needs to manually do that.(in Supplier Material flow it is necessary send the component parts to supplier in advance in order to receive the final part from supplier)
@XitThejaG Yes that is it. Do you have enough quantity from the respective part there? If not somebody got to deliver parts to it.
@XitThejaG Please check if you have enough parts in Internal Order Transit to receive. This could probably happen because the Parts in Internal Order Transit have already been received by a different Purchase Order.
@Susith Setunga If the payment schedule line type is 'Down Payment', you are not supposed to approve the payment, because it is already paid. When the payment schedule line type is 'Retention' then you have to approve the payment.
Actually this is straight forward in APP 10. You can simply select all line and use Unreserve option and all lines will be unreserved. Application 10 mass UnreserveFor Applications 9, unfortunately it is not there. But rather than selecting lines one by one and unreserve it would be easier for you to create a Pick List for Reserved Items and then Pick zero. It will remove all reservations. Report Picking of Pick List LinesIn Applications 9 I hope it is rather easy to go to Report Picking of Pick List Lines and enter 0 to Qty to Pick to all lines and then Pick.
@SaraCrank These things actually happen in line level and the values in PO header are not considered. Ship-via and Del Terms are inherited from Customer Order Line. Please make sure Customer Order Lines have the correct values on release.
@ZTC ZTC JGOTA This is the expected behavior. You need to change the French description at Basic Data Translation for the respective item. Applications 9 has Basic Data Translation. Please navigate to Basic Data Translations and query for Logical Unit OrderDeliveryTerm to edit the French description.
@Shenuka Fernando there should be an application message if a notification sent around that time and if the message is not sent for some reason the error should be there.Usually these application messages are created in NOTIFICATIONS queue.
Great, thank you for the feedback.
In case you have enabled the History Log, select the field you need to check the history and press Ctrl+F9 (in IEE) for history log.However history log should have been enabled first for the particular item first.
@klorimer IFS standard functionality does not invoice customers in the same company (if sites in matter in IFS belong to same company). But I believe your configuration is very specific to your business and needs to be observed more closer and I recommend that this is reported to your local consulting organization or partner (if it is migration related issue) or global support (if you believe it is an application fault) as suggested by @Lahiru Dissanayake
@klorimer Thank you for the quick response. Could you confirm that the two sites (internal customer and demand site) are from different companies?
Could you check if Self-billing or Invoice Blocked is checked in Customer Order Lines?
Jinal, please check Solution ID 225519. It might be due to this limitation. You can ignore that.Per R&D, "We investigated your issue. It is true that when there is a change related to Single Occurrence Address, it will pop up the mentioned information message. In your test case, it is true that you haven’t done any modification to Single Occurrence address field. It is automatically checked as per CO header settings.Since CO header level and CO line level has the same address (i.e. Default Check box checked), the application don’t technically identify it as a Single Occurrence Address. Once you unchecked the Default Address check box, the application creates separate Single Occurrence Address line for the CO line. Technically, this is a modification to Single Occurrence Address field and thus trigger the mentioned information message.It will be tricky to solve this kind of technical designs and require more specific coding. So, we are in a view that your issue can not be categorize
I recommend that this scenario to be reported to IFS Support to check the possibility of implementing a fix to consider either Supplier’s Language or Purchase Order’s language to retrieve Basic Data translations. You can request the support to compare this scenario with Purchase Order. For Purchase Order, if user session language is X and Purchase Order Language is Y, still Basic Data translations are fetched for language Y.
Just checked this. Users session language (user who prints the document)is used for retrieving Basic Data translations in this scenario.
Thanks, could I know the report (printed document) as well?
Make sure Use Translation is also checked for the LU.
Could I know exact LU and report that has the issue to have look?
If the object does not have a language it is the Customer’s or Supplier’s (general tab) language to be used.
Basic data translations are fetched according to respective object’s language and not according to the language set in Print dialog. For example if a Purchase Order is printed, the language set in Purchase Order (Misc Order Info tab > Language) is used.
Could you provide the Capture Process ID in question from Data Collection Configuration?
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