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Replies posted by K4uLinalM

25 Replies

Newest first

Oldest first

SVGJOHNSULLDo Gooder (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

IFS Messaging Handling System - Intercompany Order processing

Hello @SVGJOHNSULL I have the same problem. Did you find a solution please?Lina

FNSMITHUNSuperhero (Customer)

asked in Supply Chain

Sale Price based on Quantity Range

Hello @EqeMithuV , I have the same issue. Did you find a solution for this problem please? Sincerely, Lina

ronhuHero (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

How to close a PO line without receiving

Hello @ronhu ,I have the same issue, did you find a solution to close the purchase order without receiving?Thank you in advance.Lina

K4uLinalMSidekick (Partner)

asked in Warehouse Data Collection (WaDaCo)

WADACO- REPORT_PICK_PART_SO_PICK_LIST- Why can't the system find the last line of the pick list?

Hello @Dario Zani ,You are right, by removing the internal loop, it works correctly. Thank you very much for your reply.Lina

K4uLinalMSidekick (Partner)

asked in Assets (Asset Management)

An error message appears when I want to invoice a service contract with an additional customer

Hello @Nethmini Kosvinna, Thank you for your answer. I only have one partie in each object:Sincerely, Lina

K4uLinalMSidekick (Partner)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Difference between the date of creation and the date of registration in the "Customer" page

Thank you so much @Pawel Dworzynski Lina

K4uLinalMSidekick (Partner)

asked in Supply Chain

Adjusting offsets of the sales price in the price list

@EqeMithuV Thank you for your answer. Is there not an option that allows you to modify the discounts on all the lines of a price line in mass?Thank you in advanceLina

K4uLinalMSidekick (Partner)

asked in Distribution (CRM, Commerce)

A delivery note for a direct delivery

Thank you so much @Ravinatha Ariyarathna @EqeMithuV for your detailed answers :) Lina

Technical TobySuperhero (Employee)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Why do I get an error due to system privilege configuration?

@Technical Toby Do you have any news about the case? I have the same issue.

K4uLinalMSidekick (Partner)

asked in Supply Chain

calculate the charges of the customer order based on the weight of the part

Hello @Thomas Peterson Thank you for your reply. The documentation you sent me is applied to freight charges in the shipment but in my case I want my charges to be calculated based on the weight in the customer order (charges tab) Lina

K4uLinalMSidekick (Partner)

asked in Supply Chain

Choose an alternate for my supplier alternate

@RigsIrosh I want to choose between the two alternates. So in this case, I don’t want to change the date

AbdulSidekick (Partner)

asked in Products (Manufacturing, Products, Engineering)

Supplier wise Product Structure Alternates

I have the same problem of @Abdul and @ikerarri. Has anyone found a solution for this problem?Thank you in advance

K4uLinalMSidekick (Partner)

asked in Products (Manufacturing, Products, Engineering)

I can't close an outside operation that has been manually reopened even though the entire quantity is completed

@Björn Hultgren It worked, thank you very much :)

RoanyNFSidekick

asked in Buying (Procurement, Demand Planner, ASC, SRM)

I can't print attached document from Shop Orders.

@Björn Hultgren I have connected the document to the product structure working guideline but I still have the same result. I have the work guideline line but not my documents. Can you print the documents in your case?

RoanyNFSidekick

asked in Buying (Procurement, Demand Planner, ASC, SRM)

I can't print attached document from Shop Orders.

@Björn HultgrenI have linked my document to the component on the structure, I have recreated the shop order and I redid the test but I only have the report that prints without my document

RoanyNFSidekick

asked in Buying (Procurement, Demand Planner, ASC, SRM)

I can't print attached document from Shop Orders.

@Björn Hultgren I added my line and connected my document to the header and the line of the shop order material work guidelines. But when I print the work instruction, I see the line added to the work instruction but I do not see my document. Can you please tell me on which setting I am wrong? Thank you

RoanyNFSidekick

asked in Buying (Procurement, Demand Planner, ASC, SRM)

I can't print attached document from Shop Orders.

Hello,I have the same problem. Have you found a solution please?

K4uLinalMSidekick (Partner)

asked in Insights (Business Reporter and Analysis Models, EOI)

How to adjust the days limit of the archived reports we want to keep?

Thank you @Kelum Pradeep Kumara

K4uLinalMSidekick (Partner)

posted in Supply Chain

Linking each structure alternatives to a supplier

@Vimukthi Mahakumbura Even with multiple revisions it doesn't work, so I suggested to do a customization that will link the Supplier for purchase part record with the alternatives. Thank you for your suggestion :)

K4uLinalMSidekick (Partner)

asked in Finance (Financials)

the right click "Reprint Original" in the "Customer Invoice Details" screen

I share with you my conclusion which could help you in your research:When printing a customer invoice, two cases are possible: Case 1: Preview+ ok/ Print+ ok 1- I create my customer invoice and I print it (I preview my invoice and I click on ok) 2- The print appears in the history and the serial ID and the invoice number change3- The invoice appears in the archived reports and the column "Printed" is checked4- In the details of the invoice, you can see the right click "Reprint original". 5- The right click "Reprinted original" will appear on the "Customer invoice details" screen as long as the lines of the archived reports are not cleaned. There is a cleaning process of all the lines of the archive every 7 days (default value defined by the system). Once the 7 days have passed, the right-click "Reprinted original" will be grayed out and you can use "Reprinted modified" to reprint your invoices.Case 2: Preview + I close the pop-up1- I create my customer invoice and I print it (I preview

K4uLinalMSidekick (Partner)

posted in Supply Chain

Linking each structure alternatives to a supplier

@Vimukthi Mahakumbura Yes please

WiaPasanDSidekick (Partner)

asked in Supply Chain

How to deliver a shipment on different dates?

Hello, I recreated your same scenario, what you can do in your case is reassign the 700 pieces to another shipment that will be created in preliminary status and then deliver the first shipment of 300 pieces on the first desired delivery date. And you will repeat the same steps for the second shipment of 700 pieces for the second desired delivery date. 1- 2- 3- 4-

K4uLinalMSidekick (Partner)

asked in Finance (Financials)

Creating a supplier invoice for several receipts

@Thomas Peterson @Narmada Thank you very much for your answers. Best regards, Lina

K4uLinalMSidekick (Partner)

asked in Finance (Financials)

Creating a supplier invoice for several receipts

@Malgorzata Palatynska The customer wants to consolidate the supplier invoices for all receipts for each month into one invoice. That's why I want to know if there is a function in IFS to do this. Sincerely, Lina

K4uLinalMSidekick (Partner)

asked in Distribution (CRM, Commerce)

Change the line number sequencing of a customer order

@Asela Munasinghe No, the client's problem is the following: If the line numbers go from 1 to 2 and then 3 etc. and a forgotten line needs to be added, it is impossible to place it between 2 lines already created! Thank you for your answer@ThushAsanka Thank you so much for your answer, I will propose to the client this solution to make the field mandatory. It can solve his problem :)

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