Hi Community,We have Inter-Purchase Direct transaction which is supplied by a Shop Order.This is giving a cost issue when Direct Delivery is registered - below error comes. Also, we see a Discarded status Incoming Delivery Notification (DIRDEL) for this exact PO line.The same PO has some other lines with Invent Order Supply code and they have registered without any issue and Incoming Delivery Notification is Approved status.Does any one know how to troubleshoot this?I tried to check in EDI message handling and I do not see a column for COST in there. So, how Cost from Supply site is taken to Demand Site?And our Internal Orders are with 0.01 Prices. ThanksGayan
Hi, Help Please.I would like to create a custom event that checks, before release of the customer order, whether any charges have been added if the total order value is less than £150. If there are no charges, then popup a warning message. I can get the event to work on order creation, but cant get it to warn when RMC Release.? My event and action looks like this. This is in IFS Apps10.EventACtionBackground jobs show thisAny help much appreciated.
We are in IFS App10 Upd9.Need to design a solution where in the absence of a Sales part in the Supply site, the incoming customer order triggers a notification and possibly creates the inventory part / sales part. (Master Part is available) automatically upon approval. Is there somebody already using a similar setup? Need not be the same. What would be the best way to implement this? Please share your ideas. Thanks.
Hi All, Kindly let me know the purpose of following check box . To my knowldge Invoiced/Closed or Cancelled can not have any reservations BR Champika
Dear all , Invoiced closed customer order line reopened by mistake and seeking to solution to close the customer order line and customer order again . Please help on this.
Has anyone had issues with Inter-Site orders stopping because of an error message that states the EDI Coordinator is missing for the customer?The customer has the EDI Coordinator filled in and when I RMB to Approve it, it defaults to the correct coordinator. We are on IFS10, UPD10
Hello Community,I wondered if there is a better way to reverse a Customer order from "Invoiced/Closed" to "Partially Delivered" without running a SQL update directly to the customer_order_tab?Can it be possible to run the modify (API) to do the reverse?Thanks,JL
We have different manufacturing companies in IFS that are individual legal entities. Companies have Intercompany relations with intersite Order flow handled with MHS messages. Ordering companies order with purchase orders at supplying companies, that sell with customer order. Companies are located on different continents. Transport is done via sea freight with transport lead times from 6 to 10 weeks.For the finance consolidation at year end, we face an issue, that components shipped before year end, that are still in transit at year end, are missing in inventory value for the group. At time of shipment, customer order is delivered and immediately invoiced. Delivery note is sent with MHS dispatch advice. That means, Supplying company does not have the inventory value anymore. Ordering company has not yet received the purchase order. Therefore, components are not in their inventory value.What is the correct process or setup to handle this scenario from finance perspective and still foll
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.