Hi Paullina, If I’m not mistaken.This should be what you are asking here.This IFS Cloud application-Aurena This is IEE App 10If this is your question ,you can add number of lines under No Part Requisition Lines in the Purchase Requsition window If this is not what you expect let me know with screen shots.So I can check and answer Best RegardsChalani
I also have the same concern.In my case Customer wants to register their arrivals with “ Receive in to Inventory and Perform Put away”From my investigations I found the below points ,But still investigations are going on with the relevant product teamRnD team recreated this scenario and the execution of the flow took close to 4-5 minutes in a RnD environment and found this is a reasonable time as 1000 transactions occur in this process and each transaction averages at 0.2 seconds.(25000 quantity were included with PI-21 bags on the pallet-DEVEL (customer’s test) amount and PI)But when it comes to customer scenario it takes 40 min to perform put away and it depends with the number of users (100 users -40 min/25 users -10 min)Want to know the same or any solution for this.
Hi @Brijesh410 ,Recently I have found such issue and supported the customer with below setupPlease check whether below would assist you.Please check the below setup in your server<You may enable IPR or Forecast & IPR <Second thing please check whether data available in the Demand Planner Server window ,if not try to add data and Refresh the IPRSo you may get server up and running and data will refresh without any error Hope this is more clear for yourThank youChalani
Hi, When you use Order report functionality, you can select a report to specify report parameters, and how you want to distribute the report. Since this is overview level report functionality (in another word admin level utility) that loads up with all available reports layouts with specific report parameters. Here, there is no way to filter out report parameters based on status of the main reporting parameter(In your test case Purchase Order). Our recommendation is to print directly from the relevant IFS application page which is more convenient and quicker. regards, Piyal @Piyal Perera Thank you for your answer
Please see below for the following Prerequisites, on each of the Print options Please let me know if this answers your question, or if you need further information. : Print Purchase Order Explanation Use this function for printing out a purchase order. The document can then be sent to the supplier by mail or fax. Note: It is not possible to print order lines that are in the Canceled status. Prerequisites The purchase order must have been released, i.e., in Released status. The Print Purchase Order check box must be selected in the Supplier/Purchase/Misc Supplier Info tab. If the amounts inclusive of tax are to be printed on the report, the Print Amounts incl. Tax check box in the Supplier/Purchase/Misc Supplier Info tab must have been selected. System Effects A printout of the purchase order is processed and the Communicated check box on the purchase order header is selected. The purchase order printout can then be sent for confirmation to the supplier. Print Purchase Order Changes
Hi Kithmini,As per my understanding we can use the Supplier Agreement window to check,enter and maintain costs related to a specific part .There is a variety of opportunities for entering the supplier agreements. By choosing among the different options, such as defining time periods, using multiple sites, adding purchase parts and/or supplier assortments, defining price details in a hierarchical manner.A supplier agreement can have the following statuses: Planned, Negotiate, Active, Closed, and Canceled.When it comes to your question the period is the basis :Storing the cumulative quantities and amounts that are used when checking for step pricing.You can define one or several periods for which the supplier agreement is valid with specific price.You enter a start and an end date, as well as a maximum amount for the supplier agreement. You can also see the current amount of all purchases during the period.An entered period does not need to have an end date. If no end date is entered, th
Hi Kelly,Kindly please check below would help youPlease note that this is from App10 .Kind RegardsChalani
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