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in our environment we have 4 companies  (10,20,30 and 40)we decided to enter all the manual supplier invoice in company 10 ,what shall I do to disable the add button in manual supplier invoice page for companies (20 , 30 and 40) ? 

How does ASC Transport Order functionality works to allocate the transport service / freight  costs from forwarder to ASC shipments / Consignment?

Hi Team,Is there a possibility for a plan-actual comparison in the fixed assets.For example, an asset was budgeted in Controlling for EUR 100.000,- and finally capitalized with EUR 120.000,-.Is this information is visible at a glance in IFS?Thank you and Best regards,Kalhari.

Dear Sirs;How can I control graph color ?Similar color make us confuse.  Regards;Yasuda 

Dear Sirs;Please advice me to manage default value of the following box. Regards;Yasuda

Hi Experts,I’m curious to know how Due (%) is calculated in PM action window and what kind of data is used for it. TIA

We consumed a qty on the customer consignment screen.  Customer order line shows history of invocing as well as showing the invoice itselft as (PaidPosted) however the line is still showing as delivered and we cannot return items until the line status changes.  Any ideas?

Hi Community, Customer getting below error in the distribution and manufacturing posting analysis window.‘’Object FA731 has existing accounting transactions with code string that differs from the transaction to be created.’’  I have checked all the code strings for fixed asset object and transactions. There is no difference between them. Any idea on this? Quick advice will be highly appreciated. Best Regards,Thakshila

Hi to allI wanted more information about the interesting feature of “business reporter”, especially about the ability of writeback, if anyone can give an explanation, thank you. If you have any help files on this, please let me know tnx a lot

Hi, Community, the payment orders I generated, would like to cancel/remove, but there is no option to do that in the window Acknowledge Supplier Payment Orders, please refer to the attached screen shot. would like to pick up your brain. Thank you.

Hello I have these two errors in revenue recognition:   When I check the project, B25857 for example, the estimated revenue matches in the Project and Financial Project.      But when I recalculate revenue recognition, I get an error that revenue cannot be recognized.  Is there something that I am missing? I would appreciate any assistance on this.  

Hi, Is there any link between DOP (Dynamic Order Processing) & supplier Schedule.What I understand is that supplier schedule only takes into account MRP needs to generate its schedule? Am I right ? Thanks in advance. 

Hello, All- I have uploaded a template that has all lines unpacked but the header has a transfer error status.   Any recommendations on how to move past this?Best-Christy 

Hi, I am trying to create a manual supplier invoice, but it will not allow me to add lines to the invoice after hitting the “+” to create. I am in the user group, authority class, voucher approval workflow for M voucher, voucher series is also updated. I appreciate your assistance. Thanks,  

HI, I setup a remote warehouse with min & max quantities for refill.when I launch the “refill putaway zones” batch, it works well when there’s stock available in the main warehouses from where the remotes one have to be refilled (transport tasks are generated). But I have the feeling that “nothing happens” when there’s no available stock in main warehouse to refill remote warehouses. Is there a screen to identify such shortages (1) and eventually to generate purchase order to mitigate stock unavailability (2) ? Thanks for your answer. 

I'm trying to remove records from Routing Operations (and other tables) via a Migration Job, with an CSV file as input. Normally i use the Remove__ method, based on an SQL statement on the table from which the records should be removed.  This Remove__ method however requires a value for the Objkey and ObjVersion attribute. When using a CSV input, I can search for the Rowkey via the Function Get_Rowkey, but I cannot find a way to return the RowVersion based on either the Rowkey, or the other key values. Or is there an other approach to solve this ? 

(Apps 10, Upd 7) Anyone having experience from setting up “Order Reports” like for example “Order Confirmation Reminder” as an scheduled job ?  I have seen earlier issue (https://community.ifs.com/topic/show?tid=3909&fid=50) and also tried to setup as a “Task Schedule” job  but would need some input if anyone done this before ?   

We use the service contract functionality to create annual maintenance contracts for our customers. We would like to create and assign work orders to our engineers for scheduling purposes before the contract start date (we don’t plan to create any financial postings etc until the contract starts).   Example: A service contract with a start date of 01/02/2020. We would set this up in advance and use the ‘PM Settings’ tab to create the number of work orders we require. This would create the relevant entries on the ‘PM Maintenance Plan’ tab which you can generate work orders from. However the ‘Generate Work Order’ RMB option is greyed out on the ‘PM Maintenance Plan’ tab until you reach 01/02/2020. It would be ideal if we could do this the week before, this would allow us to schedule better.   We could just put the Start Date of the Service Contract earlier, however this would mean the date doesn’t reflect the correct ‘commercial’ start date.

Hi,We get this error while loading External supplier invoice for 2 suppliers. Have you any idea what to look for to get this fixed? ORA-06533. Subscript beyond count. We tried to delete and reimport but same issue. Regards,Marika Solgård-Olli

Good Morning, I am trying to see if there is a way to have the same colors on pie charts, i have the same records being pulled for each pie chart, but on one pie chart the Records To Be counted is Blue and Records Counted is Green, on another it is reversed. is there any way so that they show the same color on all pie charts. or is this something we will just have to live with. lol Thank you in advacne  

The description of Account column is not visible in “Lines and Posting” tab of the “Posting Proposal Analysis” window. Investigations shows the values fetch from KEY_LU_TRANSLATION_TAB table. But it is not possible to identify the client process or a window to enter data to the table. Please help.

Hi,When the users/employees are starting productions on shop order operations which have planned labor run time, the Labor Time tick box in Start Production dialog box is selected by default.However, noticed that the user/employee who is doing the Start Production, can untick it, and proceed, which cause the labor hours/cost is not captured.Is there a way to restrict for the users to untick that checkbox ? Thank you in advance !

HiI need to create payment terms , that customer must pay 50% in advance .how i can do it ?

Hello, Noob question. Is it possible to connect Report Designer to IFS Cloud?After I installed the Report Designer, I try to connect it and it’s asking for host:port.  Fair enough, but in IFS Cloud I can only provide the URL with no portcompanyName-d02.demo.ifs.cloud  Is it possible in IFS Cloud to connect a Report Designer installed on a developer’s machine? Do I need to create a IAM Client in IFSCloud for this? Or how would the authentication work? I guess it would still be OAuth2 right? Many thanks in advance for any feedback on this topic. Regards,Marcel 

I am trying to use projection PartsHandling in IFS10 update 8 with a C#/VB program, .NET 4.7.2, NuGet package Microsoft.OData.Client v7.7.1.Reading many parts works:GET /main/ifsapplications/projection/v1/PartsHandling.svc/PartCatalogSet?$select=PartNo,Description&$skip=150&$top=50 HTTP/1.1Reading a single part works correctly:GET /main/ifsapplications/projection/v1/PartsHandling.svc/PartCatalogSet?$filter=PartNo eq 'MYPART'&$top=1&$count=true HTTP/1.1Creating a part also works:POST /main/ifsapplications/projection/v1/PartsHandling.svc/PartCatalogSet HTTP/1.1But updating the same part does not work:PATCH /main/ifsapplications/projection/v1/PartsHandling.svc/PartCatalogSet('MYPART') HTTP/1.1I got that error:{"error":{"code":"ODP_NOT_ALLOWED","message":"Illegal operation."}}I did not find documentation about ODP_NOT_ALLOWED but it probably mean "OData PATCH not allowed". I looked at the documentation in Aurena, under API Explorer, for the PartsHandling projection and the