Hi Abdul, To have specific Approval Templates to be fetched for suppliers, these suppliers can be defined in the ‘Suppliers’ tab in the Purchase Order Authorization Rule screen (Procurement>Authorization>Purchase Order Authorization Rule) In the Suppliers tab, you can specify for which suppliers the rule is to be used. If you select the Apply Regardless of Supplier check box in the General tab, the rule will apply to all suppliers. If the check box is selected, the Suppliers tab will be disabled. Hope this helps. Best regards, Damitha
Hi Fabio, @fabioventuruzzo Have you tried establishing a service through non-conformance object connection to the required business object client? In general, to create an NCR (Non Conformance Report) from the attachment panel from the client, the specific Logical Unit needs to be specified/subscribed in the list of services. In this scenario, you could check if you have included Customer Order Logical Unit (CustomerOrder - LU for example) in the Object Connections. Best regards, Damitha
From a security point of view this is difficult to do. We encrypt the local database and to do something like this we would have to open this up to allow updates from the outside. This would pose a security risk as it could be used to hack the local database and therefore expose IFS Applications. Hi James, Thank you for your response here. Good to know the impact on security. Best regards, Damitha
Do you have access to the db package shop_ord_api ? Because you could start by looking at Those Lines in the error. what ifs version and update are you running ? I am using App10 version of IFS Application. Yes, I do have access to the aforementioned db package - will certainly look at the lines in error. Thank you for this!
Hi Hans, My suggestion is to yes - have an alternate-routing defined in your Routing for the Manufactured Part. Then, include a pre-defined Control Plan with reference to the new Routing-Alternate. In your scenario, you mentioned that you have already created the Shop Order. If the Shop Order is in Planned or Released state, you could use the Update Routing Revision and/or Alternate RMB option on the Shop Order header to swiftly change the Routing to the Alternate with the other work center. Best regards, Damitha
There is a setting in Routing window where you can define the minimum lot size and the routing alternate you want to select for that lot size. This is under the routing lot size tab in Routings window. Hi Naveena,Yes - thanks for the input here. The ‘Unit Cost Per Alternate’ is simulated hand-in-hand with the setup in the aforementioned ‘Routing Lot Size’ tab. However, it is imperative to simulate the unit cost per alternate along with the understanding of breakpoints between alternates. This gives an idea of when it is best to switch to an alternate to obtain benefits via economies of scale.Best regards,Damitha
Hi Johnny,I am very interested to know the other Oil and Gas functionality included and to be included in App10 with UPDs as an extension. My question here involves the Upstream Operations activity in Oil and Gas. With my experience in industry, I have seen that most Oil & Gas Operators, or even Oil & Gas Contracted Service Companies pay close attention to their asset maintenance. This is usually used to maintain the asset integrity which is of vital importance to their KPIs. Most importantly, the so-called availability or reliability of mechanical equipment takes high level of importance when planning for production and capacity.Most of the above reliability calculations come from engineering parameters which make up the overall availability of the asset.With intensive maintenance activity performed on the FPSOs (Floating Production Storage Offloaders) for example, do we have functionality to include the Preventive/ Planned Maintenance activity coupled with Reliability Data (f
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