@Ralph Gericke , @Adam Bereda , @Malgorzata Palatynska , @HKULLK Thanks a lot for your support.
Dear experts,Asper the further investigations, we found that document address of the inter-site customer order is not fetching automatically. We need to use List of values instead of that. Could you kindly let me know your current practice on this regard?
Also please check whether there is any value in the C34 field (EAN Loc No for customer's document address) in the ORDERS message. Thanks. From where can I check this? Appreciate it if you can send a screen picture.
Hi @XitThejaG, have you set up the default Document Address in the customer record properly? Does this happen to every internal CO for every internal customer? Thanks. @Ravinatha Ariyarathna , Yes. I have been set the default document on customer screen. This is happening for every internal customer or every internal CO.
Having the same issue here. Is there any suggestions on how to transfer these transactions? Thanks, Please refer to the above response.
@Adam Bereda Thank you.
@Adam Bereda Thanks a lot .
@Adam Bereda, Thanks for your valuable explanation. Still, I have a few clarifications on that. What did you mean by bank transit GL account and how can we set up it? How can we manually close the transit account?
I have only one transaction. However, I am getting the same error continuosly.
Dear folks, An error message is being encountered when saving a mixed payment to process a 'Cash transfer' from one Currency account to another Currency account e.g. EUR to USD account. The accounting currency is GBP. It will allow to transfer of EUR to GBP account or USD to GBP Account but not EUR to USD. Could you please advice on this? Best Regards, Thakshila Hi Thakshila, GBP is your company's accounting currency and I believe the general tab of the mix payment too consists of GBP currency. In that case, the system is being activated via LOV to choose the preferred currency. As you have mentioned, you can choose GBP or EUR or whatever your preferred currency along with the respective counter cash account. This functionality is working fine in IFS. However. you can change the cash account with a different currency(EUR) in the mix payment general tab and enter the payment. However, there is no LOV activated for choosing a different currency such as USD in your example.
Please check if other cash reports are approved (only one cash box report can be active at a time) If possible, kindly send me a screen picture of that screen.
@Rasika Lakmal and @Narmada Thanks a lot for your support.
Hi, have you checked User Per Company window? or since you are writing about User Profile, have you checked below view? @Vimukthi Mahakumbura I am checking the user profile. Please refer to the below.
@IRituma and @Nancy Fink Thanks a lot for your help.
@ElaineC Do you have any migrated transactions for work tasks?
Dear @ShawnBerk and @Björn Hultgren, with the help of the above guidance, I changed the need date and finish date accordingly. Now, I was able to save the shop order. Thank you both of you.
@ShawnBerk ,The shed capacity is infinite.
@Vimukthi Mahakumbura Thank you.
@Ravinatha AriyarathnaI created the cost bucket without any connections to cost templates and parts as follows. Now I am having the below error when I try to return the purchased quantity.
@Ravinatha Ariyarathna Thanks a lot.
@jabous Thanks a lot and it worked as expected.
I do not see an error in your screen shot. Can you attach the error, please. @jabous Thanks for informing me. Please refer the below screen picture.
@SNBLAVA , Hi, After Analysis Following are observation found. As per the functionality in IFS Apps 10, when the No Part lines/Non Inventory parts are purchased and received from the work order requisition, then a work task posting lines with Transaction status Not applicable will be triggered with No posting type. Parallelly a Purchase transaction posting type M91 and M92 is triggered. Once the Supplier invoice is matched against that PO and made it to posted status, then the work task transaction which was Not applicable will be Overtaken. This means the Posting type M93 which was created during matching of PO in manual supplier invoice is being overtaken by Work task posting type TP3. So ideally posting type TP3 needs to be setup for Non inventory purchases from work task.
@Rasika Lakmal Thanks a lot for your assistance.
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