Hi Russel,Ship via is kind of used in a generic way. If you want to have the specific carrier's details in the CO then you can make use of the Forwarder functionality in IFS. You can set one of the carrier as default(Customer/Order Tab) but you have the flexibility to choose other carriers in the CO.Hope this helps.Regards,Preetish
Hi @Deepak ,As said, you can delete the lines and then the header.There are 2 functions, either you can cancel it or delete it.You can’t cancel the lines and delete the header.For future, if you ever want to delete a Released PR, only if you have the option to “Change it to Planned”, use this functionality to convert it to planned then delete the lines, save it and then delete the header and save it.Hope this helps!Regards,Preetish Gautam Dehury
Hi,Does this mean you want to remove all the disabled options on RMB? If this is so, then you can follow the below steps:Go to options → Assistance tab And select the “Hide Disabled Context Menu Items” and click on OK. If this isnt your issue then please give some more details.Regards,Preetish Gautam Dehury
Hi @Deepak ,Did you try deleting all the lines and then the header? It should work in this manner. Also, the status should be in “Planned” to be able to delete a Purchase Requisition.Let me know if the scenario contradicts from my assumption.Regards,Preetish
Hi @ShawnBerk ,Checked it all, rectified the currencies. Made sure that all the currency are same but still getting the same error. I guess this is something standard that we can't undo it. May be we will have to create a new order altogether.Regards,Preetish
Hi @Tomas Ruderfelt Let me check with the client if this works for them. Will surely update once communicated. Regards,Preetish Gautam Dehury
Hi Shawn,I just checked that In company, acounting currency is USD and parallel currency is GBPIn SFPP, the currency is MXNIn supplier, the currency is MXNDo you think this is the reason for the error? Let me rectify the setup and retry the process and see if it works.Regards,Preetish
Hi @Dakshinie , Tried but the same issue even now. @Mayura Wasantha , Yes, this happens for new documents as well. Even i am trying to make it work will let you know if it does. Regards, Preetish
Hi Dakshinie, Good Day! Thanks for you prompt reply but i had already checked all the setup you have mentioned. It is already done but even now i am facing this. Could you suggest any other solution? Just for your info, this was working fine and suddenly this issue started popping in and the attached documents wouldnt open at all. Thanks, Preetish
Hi @sank, Can you tell me which process are you using for inter site stock transfer?
Thanks @Thomas Isensee and @fabioventuruzzo for your help but i want specifically the details regarding the Inventory Aging report. What possible configuration is required to fetch the details as required?
@ShadowWizard thanks..will do..if i get the root cause will share here..
@ShadowWizard Is there anything that could have resulted into that error?
@CallumW thanks but i have checked it. It doesn't have any mandatory fields as such and @ShadowWizard yes that's the error. Even i couldn't gather what Dmy means.
Please ignore as i posted this question in a different sub group. I have re-posted in the relevant module. You may reply here as well.
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