Thank you @AsankaGaru, can find the shipment related to the OESHIP in the CUSTOMER_ORDER_DELIVERY_JOIN view.
You can use a WDR no. to differentiate the batch, then you can move the same lot batch with a different expiry date to the same location.
Hi Mats,Means there is no way to handle that requirement in IFS for the moment.Anyway, Thank you so much for the details!!-Dharshan-
Hi Mats,Thanks for the prompt response, really appreciate it!!Your reply is really useful.My requirement is to setup a overhead for the product (FG). This needs to be configured based on the product weight. For. example: Per unit weight (kg) overhead is Rs. 8 and if the product net weight is 5 kgs then the OH should be Rs. 40 (Rs. 8 * 5 kgs).I have tried to setup a general overhead, in this case the entire cost for the shop order lot size is getting charged to the product. If we are creating a shop order for 100 units and completing 80 units the OH should get absorbed for the 80 units. How to do this?Thanks,-Dharshan-
Hi Mats,Thank you for the reply.Can you clarify below points;Can’t we setup a material overhead for a parent part (FG) directly? The material overhead should be configured as “Indirect” in cost bucket?-Dharshan-
Hi Peshala,Have you found any solution for this? If so, please let me know.I also have the same issue.Thanks,Dharshan
Hi Mats,Yes, Please let us know how to adjust the OH transaction while closing the shop order.Thanks,
Hi @Naveena Nanayakkara,Thank you for the reply.A small correction, it should be the weighted average unit cost of the parts.Further, if you add or reduce any material from the stock and recalculate the order cost you will see the cost difference as well.
Hi @Randini Jayasundara,Thanks for the information you have shared.
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