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Replies posted by TimJoaojS

22 Replies

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FNSMITHUNSuperhero (Customer)

asked in Supply Chain

Sale Price based on Quantity Range

Hi @TimJoaojS , You can see the price breaks against the sales quotations lines if the the part is connected to price break template. Regards, Mithun K V Hi @EqeMithuV ,Yes, I know that functionality, but the thing is:The customer don’t want to use Price Breaks directly on the Sales Quotation, but the use of Price Break on Price List (and if it use through Price List, nothing will be shown on Price Break). The intention of use this is to show to the customer different Prices based on different “Purchased Quantities”, and as far as I Know, you cannot show it standard. right?Thanks,Joao

Rasmika NavaratneSidekick (Partner)

asked in Distribution (CRM, Commerce)

Migration of module -SCENTR to IFS Cloud

Hi,The Support Issue functionality will not exist on IFS Cloud? Thanks,Joao

CCunninghamDo Gooder (Customer)

asked in Products (Manufacturing, Products, Engineering)

Passing Parameters to Crystal Report in Aurena

Hi,Did you saw this topic:The behaviour for Aurena and IFS Cloud 23R1 is the same, apparently.

EILCTHOMPSONSidekick (Customer)

asked in Supply Chain

Selling single item with different pack quantities

Hi,I think the only way is through modification. Don’t know if you already saw this answer:ThanksJoao

FNSMITHUNSuperhero (Customer)

asked in Supply Chain

Sale Price based on Quantity Range

Hi,Do you know some functionality to comunicate to the customer the existence of price breaks for one Part without add the part multiple times on a Sales Quotation?At this moment the only way that I know is adding the same Part No multiple times with different Qty to show to the customer that depending on the qty, the price is different. But I don’t know if there is other option?! Thanks,Joao

GuillemDo Gooder (Customer)

asked in Supply Chain

Package part - Reservation method and HU issue

Hi, Not sure I have fully understood everything you have written, however I try to reply anyway. Do you mean that you cannot do manual reservation from the Lines tab in the Customer Order page for the Package Part? This is because the Package Part is not an inventory Part. In the Lines tab you can click Line/Details and then Package Part Structure. Then you will see all the components and in this page you can do manual reservation of the components. Regarding packing into Handling Units in Shipment, currently the package part is attached to the Handling Unit. As this is not an inventory part we cannot see it in Handling Units in Shipment Inventory page. We are currently looking at introducing a new packing approach in shipment for Package Part. It should be possible to pack the components of a package part instead of multiples of the the package part. Then Handling Unit(s) with components as inventory parts will be shown in shipment inventory as well. Our goal is to include this in th

Viktor BlückertDo Gooder (Employee)

asked in Warehouse Data Collection (WaDaCo)

Wadaco - PACK_INTO_HANDLING_UNIT_SHIP - Package Parts

Hi, Do you know if it possible to pack one package part in 2 different handling units on shipment?Example:Package Part has 2 different Package Components (1 UN each) what I want is: Put Part 1 into HU 123 Put Part 2 into HU 456 But on Handling Unit strucutre tab (Shipment) > subtab Unattached Shipment Lines, I can only see one line related to Package Part. So, It seems that the package part cannot be packed separately. Thanks in advance.Joao

MelTanyaSSidekick (Partner)

asked in Finance (Financials)

Update of inventory transaction after adding charges

Hi @MelTanyaS ,The option discussed on topic “Receive PO with Charges” solved this question? Thanks,Joao

TimJoaojSDo Gooder (Partner)

asked in Supply Chain

Receive PO with Charges

Hi,Do you have “Transaction Based” on Inventory part Supplier Invoice Consideration? After all set up and after the Man Supp Invoice, you should be able to see Inv Trans Hist changed and you can also see Transaction Revaluation Event for the Purchase Order Thanks,Joao

TimJoaojSDo Gooder (Partner)

asked in Supply Chain

Receive PO with Charges

Hi,Register the Manual Supplier Invoice, and then the inventory transaction history should be updated and add new lines with the diferrence between initial charge value and the new one.like this:

TimJoaojSDo Gooder (Partner)

asked in Supply Chain

Receive PO with Charges

Hi,You can do a “workaround”, that is:Add charge on PO creation (=0.01eur, for example) you can specify it on supplier, and then will be inherited in every PO’s on arrival you already have a charge registered, but “without real value” after the arrival you can go to the PO and change the value/amount of the charge to “real value” (change from 0.01 to 250eur). this change will be reflected on Inventory transaction, even after the arrival. let me know if this helped you. Thanks,Joao

TimJoaojSDo Gooder (Partner)

asked in Supply Chain

Receive PO with Charges

Hello,Fill the Distribute Charge by with Per Amount for example.because in your test you’ve this field empty:

TimJoaojSDo Gooder (Partner)

asked in Supply Chain

Receive PO with Charges

Hello @MelTanyaS,How is defined the Purchase Charge Type used? What’s the option selected on the field Distribute Charge by?If you want, you can send a screenshot of Purchase Charge Type (that you’ve used on the PO).Thanks,Joao

TimJoaojSDo Gooder (Partner)

asked in Supply Chain

Single Occurrence Address - Apps10 Aurena

This question can be solved if on IFS EE, on Address Presentation we add the Country.

TimJoaojSDo Gooder (Partner)

asked in Finance (Financials)

Distributed Pre-Posting - GL Comm Cost Bal Analysis

Hi @BEKEDE,But what I want is to have the Distributed Pre-Posting in the same logic as I can see the “not distributed” Pre-Posting.Because the end user (usually all the users responsible for a Cost Cent - e.g., Department responsible), uses the page GL Commited Cost Balance Analysis to analyze the Internal/External Commitments vs Budget. And with this behavior is not possible to have the Budget correctly afected by the Distributed Pre-Posting. Thanks,Joao

TimJoaojSDo Gooder (Partner)

asked in Distribution (CRM, Commerce)

Sales Promotion Deal

Hi @TimJoaojS , you can try to create two Deal IDs in the same Promotion and try this. Thanks. Hi @Ravinatha Ariyarathna , I’ve already tried and IFS only applies one deal.I don’t know if it’s a limitation of IFS?! Thanks,Joao

pascalbDo Gooder (Customer)

asked in Service (Touch Apps, MWO, MRO)

How to delete Document Revisions and the associated Files automatically?

The answer below can be useful:BR,Joao

TimJoaojSDo Gooder (Partner)

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

Toolbar configuration

Hi @Charith Epitawatta ,yes, my question is related to a customer that is transitioning from IFS8 to IFS10.Thanks for your answer.

TimJoaojSDo Gooder (Partner)

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

Toolbar configuration

It was a customer question, and F2 was our first answer. But even though for me F2 is the easiest and fastest approach, this question remains valid as to whether there is any possibility to modify the toolbar.Thanks anyway for your reply.

Christophe BUSSISidekick (Partner)

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

Lobby element width

Hi, On IFS10EE the maximum is also 4 (in my opinion this should be analyzed by R&D because it’s limitative).

DalKylekYDo Gooder (Partner)

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

AURENA How to click button to open a file.

Hi @DalKylekY Please check whether below information helpfull for you. You can export data to a excel file as below and then excel file can be saved again in csv format. Can i change the default settings in Aurena and have this exported alaways to CSV format instead of xls? I have a similar question, because when I export from Aurena, the export file is .xlsx, but in EE is .xls, and the export configurations for number vs string are differents. So, is possible to change export filetype from .xlsx to .xls in Aurena?Thanks in advance

RajanKhatri7Sidekick (Customer)

asked in Warehouse Data Collection (WaDaCo)

WADACO register arrival transaction error

Hi, Please use Dispatch Advice for internal flows as Register Arrivals in Wadaco does not support this at this time. KRgds, Anna Hi Anna,I didn’t understand your answer. Because we are facing the same message error. We have an Incoming Dispatch Advice, and we’re trying to receive it through WADACO (Register Arrivals process). This can be done at this moment or not?Thanks in advance,Joao

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