This thread will probably help
Can we create a request to unissue all parts based on un-completed qty?
hello, try using listed values to determine what locations are available. It could be that you do not have access to the site or warehouse.
Actually please use this production string to suggest edits.{"and":[{"!=":[{"var":"record.InquireReceive"},"FALSE"]},{"!":[{"and":[{"==":[{"var":"record.DemandCodeDb"},"FSM"]},{"or":[{"var":"record.SerialTracking"},{"or":[{"!=":[{"var":"record.LotBatchTracking"},null]},{"!=":[{"var":"record.LotBatchTracking"},"NOT LOT TRACKING"]}]}]}]}]},{"!":[{"and":[{"and":[{"and":[{"or":[{"==":[{"var":"record.OrderCode"},"4"]},{"==":[{"var":"record.OrderCode"},"6"]}]},{"var":"record.InventoryPart"}]},{"and":[{"==":[{"var":"record.Company"},{"var":"record.SenderCompany"}]},{"!=":[{"var":"record.SenderCompany"},null]}]}]},{"var":"record.SerialTracking"}]}]},{"!":[{"and":[{"var":"record.SerialTracking"},{"==":[{"var":"record.OrderCode"},"6"]},{"or":[{"==":[{"var":"record.SerialNo"},null]},{"==":[{"var":"record.SerialNo"},"*"]}]}]}]}]}
The setting for Serial Tracking After Delivery Serial Tracking pertains only to when this part is issued to a Delivery Structure, such as in Project Delivery. If you are not using this feature then you do not need to create a new part.
You do not need to create a new part, you can uncheck the flags if there are no parts in stock. This does not change the history.
IFSAPP password is usually restricted and is normally requested through the customer service portal.
It sounds like you are looking for the Distribution Order process.
create a custom field for month?
I am not too versed here but the elements I create have a simple web address in this form. Couple examples. The filtering takes care of itself.page/PurchaseOrder/Formpage/MaterialRequisition/Formpage/ReportPickingOfPickLists/List
In that case I am not sure what it could be.
There is a “scrap parts at supplier” function but I believe it is for Service PO. I don’t see how scrap cost could be attached to the PO. To solve the inconsistencies in extras being consumed or returned I would maybe ship spares ahead to the supplier and create a backflush location in IFS (no shipment in IFS). If your supplier ended up using more you can add it to the component lines on the PO before receipt and virtually “ship it”. Then cost would be included. For any returned materials you can just move it from the backflush location to the normal stocking location.
On Shop floor workbench there is a tab called Tracked Structure used for serialized shop orders. You probably need to disconnect from there first.
@hburkett, Yes, the functionality exists for MMR but not the standard MR.
Yes that’s correct
You could also do something with the inventory part revision date. System will not allow on a PO if the requested delivery date is before the revision effective start date
In addition to @matt.watters suggestion, I would think about Project Inventory. MRP will handle this out of the box and you can reallocate as needed. If parts are used I would set a condition code or new part number.
Have you tried Purchase Receipts History or Purchase Order Lines?
The PO’s need to be received in order for them to close.
I switched the Table and was able to get to the approval tab.
@geirsigve I am just applying directly to VIM_SERIAL_STRUCTURE15 using the excel_migration.
The part should be issued before it is added the the structure
We want to add new parts to old POs but we get an error due to the phase in date. Is there anyway to do this without backdating or creating a new PO?
Received this documentation
Hello, I am also interested in this as webcast. Thank you.
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