Replies posted by Sudheera Nimalshantha

6 Replies

Sudheera Nimalshantha
Do Gooder (Employee)
Sudheera NimalshanthaDo Gooder (Employee)
asked in Supply Chain

Issues with new supplier schedules in Apps 10

Hi @EqeMithuV , Thank you again for your time. I will check further and get back if needed. Best Regards,Sudheera

8
Sudheera Nimalshantha
Do Gooder (Employee)
1 year ago
Sudheera Nimalshantha
Do Gooder (Employee)
Sudheera NimalshanthaDo Gooder (Employee)
asked in Supply Chain

Issues with new supplier schedules in Apps 10

Hi @EqeMithuV,Many thanks for your reply.Is there any basic data in the application which enables empty supplier schedules? The customer is in Apps10 UPD 14 and using the following basic data set-up.  

8
Sudheera Nimalshantha
Do Gooder (Employee)
1 year ago
Sudheera Nimalshantha
Do Gooder (Employee)
Sudheera NimalshanthaDo Gooder (Employee)
asked in Supply Chain

Issues with new supplier schedules in Apps 10

Hi @EqeMithuV, Thank you again for your kind response. Yes, we can create supplier schedules manually.But my question is whether the system creates blank supplier schedules once we run "Perform Site MRP" when there is no demand.In Apps 9 it is possible. But in Apps 10 it doesn’t seem to be the case. Best Regards,Sudheera Thank You.

8
Sudheera Nimalshantha
Do Gooder (Employee)
1 year ago
Sudheera Nimalshantha
Do Gooder (Employee)
Sudheera NimalshanthaDo Gooder (Employee)
asked in Supply Chain

Issues with new supplier schedules in Apps 10

Hi @EqeMithuV, Thank you very much for your reply.  We’re not getting any error message.Hence would you be able to kindly check the following in Apps 10? 1- Can we generate a new supplier schedule without a demand?2- If we delete demand (Released FirmDemand) from Inventory part availability planning and when we run MRP, does applicable generate a new supplier schedule without the particular demand line? Best Regards,Sudheera

8
Sudheera Nimalshantha
Do Gooder (Employee)
1 year ago
R
Do Gooder (Partner)
RLGroenerDo Gooder (Partner)
asked in Assets (Asset Management)

Cancel prelimanairy invoice from work order.

Hello Raymond,Are you referring to the ‘Invoice Preview’ created from the ‘Report in Work Order’ page?In that case you can simply RMB on the header and set the Status to ‘Cancel’ If possible please share a screenshot of the page where you’re having this issue Best Regards,Sudheera

2
R
Do Gooder (Partner)
1 year ago
Sudheera Nimalshantha
Do Gooder (Employee)
Sudheera NimalshanthaDo Gooder (Employee)
asked in Assets (Asset Management)

How to calculate Due(%) in PM action window?

Hi @Kushan Jayasinghe , Thank you very much for going into detail and explaining all 3 scenarios. It really helps and I appreciate your support! BR,Sudheera

5
SHNAJP
Do Gooder (Employee)
2 years ago

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