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I have a situation where a Company X will sell and deliver goods to Customer Y.  We’ve setup a remote WHSE in Company X, Site A as a remote WHSE and linked it to Customer Y.  When I deliver my customer order, I need to deliver the goods to the Customer Y remote WHSE and see the inventory in the remote WHSE perpetual’s inventory in IFS Cloud.  Is this possible?  Seems to me like a straightforward VMI model, but I am not sure how to deliver to a customer’s remote WHSE in IFS Cloud.  And for those who might be wondering, the inventory that needs to show in Customer Y remote WHSE should be of ownership Customer Owned (This is not consignment, it is VMI, with Company X being the Vendor). Thanks.

Community,I think I have enabled all projections in permission set about Engineering Part & Part Handling, but I still get this error when running Create New Part in below window. May I know where I missed?i can create new engineering part, but if i do from Create New Part button, i got below error.when I select Create New Part button, i got below error. 

We would like to make further use of the Delivery Type field on mobile.  This is when a mobile user is ordering materials.  The value which is selected does not display in the General Queue for the backordered part.  Is there a reason for this or a setting that needs to be changed?  We would like the field to behave like the Priority field. 

Is it possible to add an additional Handling Unit to an existing MRB case? If it exists, I have been unable to find it.Handling unit contains the part number, lot number. 

Dear all,  I have been working on the EInvoice solution for India following the instructions provided in IFS Apps 10 Global Extension - India Country Solution for UPD15. The xml I got looks like the normal EInvoice missing all the specific tags for India (e.g. INSupplyType, INGstin, INHsnCode , etc.).  Does anyone has an idea where I miss something? Any advice is highly appreciated :) Please find below some screenshots with my setup: Company  CustomerHSN/SAC Sales PartIFS Connect  

Over time, some employees have been moved to work under different managers. The employee files are showing the correct direct supervisors. However, the managers of some of these are saying they cannot see their expenses, etc. When I have checked if these employees are showing up the list of supervised employees for the current manager shown in the employment file in the Supervisor Access screen, they are not listed under the current manager, still under the  previous one.I have entered a new row for one of these employees under their new manager in the Position Access Setup screen and saved it. But if I go back into the supervised employees screen for this new manager (after refreshing the screen) the employee is still not showing up there, they are still listed under the previous managers supervised employees list. I have tried setting the valid until date for the row in the old managers position access setup to the date that they changed to the new manager, but it makes no difference

Hello,Is there a method that updates the offsets of the sales price and not the base price in the price list ? The option adjust offsets acts on the base price and not the sales price.Thank you in advance,Lina ;)

Hello,once I create two positions in relation supervisor-subordinate and assign those positions to two employees, will the employee with higher position in position structure have automatically access to expenses of the employee having subordinate position assigned? Or is it necessary to setup something other? Thank you!

When hovering over any given activity on the 15.4.3 Web Console, I have the ‘Disposition’ set as a visible option from the activity details tooltips menu,but it is not actually displaying the relevant status for this. I would expect to see ‘Open’ or ‘Fulfilled’ in this location. Any idea why this is?Thanks, Sean 

Hi IFS team, We have a slight problem when doing the VAT reconciliation in IFS. There was a supplier which didn´t have its TAX ID Number filled in, we noticed it when we downloaded the tax ledger csv file from output for the month. We filled in the TAX ID Number in Document Tax Information in Supplier tab, however the problem still persists. We filled in the Tax ID number in Supplier tab, but when we are downloading the tax ledger the Tax ID Number still remains empty. Sorry for my bad explanation, if you need me to be more specific please write me, is there a way to fix this issue?

I have checked the Configuration Characteristic and the value NO is there…Where else should I check?we are on Apps10 UPD14 

I’m currently on App10 UPD9.  Trying to implement PM Actions.  When the WO is created I would like to be able to assign the tasks to a team or individual.  Does anyone have helpful hints on how to do this? Thanks,Elaine

Hello,I’m working on process improvements and trying to understand more about how the workflows work and they functionalities. I’m not the assyst Admin, but work with them when request form changes.I have many general questions I’m sure a user guide would answer.Thanks in advance for any help.C.

Hi There, Is there any other posting control can accomodate my requirement instead of posting to M24?

Possible causes   Invalid username and /or password the user is not authorized to log in the service is currently unavaiable   Please contact your system administrator if issue persist

Hi, The user is facing following issue: There is currently a problem connecting to 'http://kiito.xxxx.xx:xxxx'. User ext_xxxx is not allowed access. Most likely causes:  * User not set as Active.  * User is not granted connect privileges.   I have checked the user in active in create user and also not locked. The database user is also connected.    Can you please help?  

Is it possible to prevent users to set Service Orders as Resolved as long as there are open/incomplete activities and/or Material demands that are not Fulfilled?

Hi IFS Community,Thank you all in Advance.Could you please explain why we cannot use “&” in the Invoice Number field in the Manual Customer Invoice /Manual Supplier Invoice Screen?? Best Regards,Chathura

Cloud 22.1.1Using Chrome.Using Find Page in the Navigator, the text is cut off horizontally, showing only the top of the characters. This is new behavior in this client’s system.Any ideas what could cause this? 

Hi1/ In a product center we define a weight for a product in KG  : for example 3 KGIn the shipping list, the unit is in Gr and not KG. How to set the KG unit in shipping process despite of gramme ?2/ In the ship List, we can define a shipping charges. How to set Alliance in order to always have this cost in the service order ?Is it linked to the setting of a pricing rule in a contract (expense rule) ? In the Financial tab or Resolve tab/Complete order, sometimes we have the price of the part without the charge of shipping and sometimes we have the line for the ship_charges includedProduct Center Ship list Shipping Charge Thanks and Regardsanthony

After creating the employee, how can i change the person ID if it was misspelled ?

Hello, We have set up automatic tolerance posting in our test environment, we have also set up the posting control for SP1, but we were wondering if there is a way to set up control type AC2 for this posting type. We want to be able to add a cost center to the tolerance posting, so we can easily identify when we look in the GL Rows analysis which cost center a particular entry goes too. Thank you!

Using XML, is there a way to grab the latest record? In the below example, there are multiple “OPEN” records associated with the task_id but I would only want the latest record. Also is there a resource to learn more about XML and FSM?  <data_constraint>        <constraint>          <left_operand>task_event.task_id</left_operand>          <operator>eq</operator>          <right_operand>@task_id</right_operand>        </constraint>        <constraint>          <left_operand>task_event.event_type</left_operand>          <operator>eq</operator>          <right_operand>OPEN</right_operand>        </constraint>      </data_constraint>

When hovering over any given activity on the 15.4.3 Web Console, I have the ‘Disposition’ set as a visible option from the activity details tooltips menu, but it’s not displaying the relevant status for this. I would expect to see ‘Open’ or ‘Fulfilled’ in this location. Any idea why this is? (JPG attached)Thanks, Sean  

Hi,We have a case where multiple checklists are added to a service order. In back office, checklists appear in alphabetic order, but the liens are not numbered in the same order.What determines the order? Can it be set? What is the criterion? Indeed, in mobility, the lines appear in this order : Thank you.LaurenceALLIANCE V15.1.0.12