Hi Zwall, In this specific case the customization creates a brand new lot batch number. In theory I think it should be able to fetch the Lot/Batch number from the component; however, I've never seen it.
As an addition to the answer of Sachini; you're able to exclude an agreement from autopricing, so in that way you're able to differ from the standard behavior of selecting the lowist ID:
Hi Zwall, As far as I know, this isn't a standard solution within IFSAPP10. However, for another customer we've build a customization for the creation of a divergent Lot/Batch number for the By-Product(s).
Hi, This is a standard process in IFS, not a bug. The PO keep the status ‘Released’, however you shouldn't be able to proceed with the receival process. If IFS works as it should, you should receive an error message when trying to receive this PO.If you've any questions, please let me know.BR, Stan Gruijters
@Carole Thank you for making it more specific.As far I know, it isn't possible to handle agreements or contracts on so called ‘no-parts’.Have you concidered implement these non-production-related parts as ‘non-inventory purchase parts’ in IFS? Or isn't that an option for you?Please let me know! BR, Stan
Hi Carole,You're able to handle the supplier contracts via the ‘Supplier Agreement’ functionality. Within this functionality you'll be able to set the price for a certain period. When using the Supplier Agreement you'll have two option; Blanket Order or Agreement.When using the Agreement option, the price of the agreement will automatically be fetched when creating a Purchase Order.When using the Blanket Order, you'll be able to create a Purchase Order via the ‘Create Agreement Release’ page. Using this page, a Purchase Order with all details (like supplier and part no.) in place.In the ‘Supplier Agreements’ page, you'll be able to create an overview of all existing agreements, and filter for the experation dates or review dates.Without knowing any datails of your company, I would recommend using the Agreement option. Then you will be able to create a Purchase Order and add lines for every Invoice. For instance the cell phone contracts; you can set the agreement, create a Purchase Orde
Not exactly, our customer doesn't want to receive samples and charge via a new PO when these samples are approved. They want to purchase existing parts, but from a new supplier, with the restriction that they cannot be used for the current production process and MRP. After the welcome replies of everyone on this topic, we still have some issues:When we use availability control or receive cases, the exclusion of the parts is after we receive them. So when MRP runs, it still counts the amount of parts which are ordered via a PO, but not yet received. So, by the end of the day we will have a shortage of parts for the current production line, because MRP included the ordered parts of the new supplier.When we use Part Supply Control, we excluded the total amount of parts, including the existing supplier and the new supplier. So, this will not be a working option for this case.In short, by your helping answers we are able to excluded the parts of the new supplier when we've received them. Th
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