In the past, clicking option Release for Planning and defining wanted delivery date allowed to consider also sales quotations in MRP, that does not seem to be the case anymore.What else needs to be done to have SQ integrated in MRP planning?
i want ‘Create Pick List’ on the Quick Order Flow Handling Menu to be visible (or not visible) based on the value of a custom field held against the Customer. Is there a way to achieve this? Initially I was going to remove permission to it, and add in my own custom menu item which called the following code. IF (CUSTOMER_CREDIT_INFO_CFP.Get_Cf$_Credit_Block(objkey_) <> 'Yes') THEN p1_ := Customer_Order_Transfer_API.Allowed_To_Send(ord_no_, 'ORDRSP'); Customer_Order_Flow_API.Check_All_License_Connected(p1_, ord_no_); attr_ := 'START_EVENT70ORDER_NO' || ord_no_ || 'END'; Customer_Order_Flow_API.Start_Create_Pick_List__(attr_); COMMIT; END IF; These commands are shown in debug console when you create pick list from the QOFH screen, but don’t seem to work when i call them in a procedure. Appreciate any help with the code, or with applying criteria to menu items. TIA. Chris.
Hi I am looking to add a custom field to the customer tab on representative 360. Specifically looking to add the Cust_Grp from the Customer > Order > General Tab. pl/sql for the CUST_ORD_CUSTOMER_API.Get_Cust_Grp requires customer_no. On the rep 360 page the customer_no is actually Customer_id. The expression i have written doesnt give errors, approves, publishes and synchonrises. After reloading configuration in the rep 360 window the custom field doesnt appear in column chooser. help please.
Hi, I’m having an issue with an event where it seems to not be able to access CUSTOMER_ORDER_LINE. Is there a certain account which needs access whilst going through an event action? Custom RMB: Works Fine However the event action doesn’t work... I’m assuming this is something permission related - but cannot seem to figure it out. IFSPRINT and IFSSYS have been granted select on CUSTOMER_ORDER_LINE. Thanks, Callum
Hi,Currently i'm facing some problems to setup the Country of Origin functionality correct for a Customer of mine.Country of origin can be setup on Inventory Part and Supplier for Purchase Part. Only 1 Country of Origin can be filled at the Inventory Part and that information is then fetched to the Country of Origin of the Supplier for Purchase Part.No i'm with a question where i can't find the Best Practise from IFS perspective.How do i have to handle the Country of Origin in the Inventory Part when a specific part is always purchased at the same supplier, but it's produced in China, Taiwan, Indonesia for that Supplier.So the goods are delivered from the suppliers local warehouse in Europe to the demanding site in Europe, but that Supplier warehouse is supplied by the different factories in the different countries.(i can't define upfront where the goods will be produced when the order is placed to the supplier)How do i handle this in IFS, what is the best practise to setup the Country
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