Hi, I am trying to figure out how to show multiple decimals in Aurena. I updated Currency Formatting Options in the settings screen to enable more decimals but the UI only shows 2 decimals unless a user activates the cost fields (on the PO line for example) Is there a way to always show more than 2 decimals without having to select the field?
Hi , What is the best way to clean up old MRP generated purchase req which is in “planned” state and we have not used from many years .Thanks
Are there any examples on how to use (ITS) INET_TRANS to send Purchase Orders? I have read the documentations but I need help connecting the dots. Can someone provide me some guidance? What is needed if we want the output the Order to a file as xml?Thanks?
Hey everyone! Just a quick question, is it possible to update Shop Order routing and structures in mass from shop order overview, when a large quantity of shop orders have already been created that require routing/structure updates, rather than individually updating as this would be a time consuming process and could potentially miss some orders out due to the risk of human error?Sorry for the wall of text sentence structure? Cheers,Martin.
Community, I have a question about total supply for purchase order in window Inventory Part Currently on Hand, Total Supply Purchase Order, quantity 54402.Purchase Order Total Supplymeantime, i did a query for all active purchase order lines for the part, see below queryPurchase order line query for part active statusthen I get total purchase order lines, which sum total qty for 52000Active purchase order linesjust wondering where the rest of qty 54402-52000=2402 are?? Thank you.
Hi,It doesn’t seem possible to receive more than one line at a time in Register Direct Delivery, do you think it’s a bug or it was designed this way ? Cheers !
Hello, We had to change the basic data for our internal supplier. In this case, 19060-KA used to be an internal supplier but is now just an external supplier.This had implications on our "Received - not yet invoiced" report as this receipt is now included in the report.Is it possible to use the Closed Date field to overcome this issue or does this lead to some other problems?Maybe there is a better way?Thanks,Golo
When creating an external customer order for a part of 200 PCS with supply code ‘Purch Order Trans’ it was converted correctly to internal purchase order of qty=2 and UOM=PK100 as factor=100 when define PK100 UOM against base UOM =PCS. Inventory UOM=PK100, Purchase UOM=PK100, sales UOM=PCS but when convert from internal customer order after send into internal customer I found that the quantity =2 with UOM=PCS which it is wrong, quantity has to be 200. what is the reason for it. please advice. we are using IFS10 UPD13Best Regards,Bilal Drayi
Already have an account? Login
No account yet? Create an account
Enter your 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.