How to delete the PR line when RFQ is created? and request for order quotation is in closed state ?
Dear TeamHappy Friday! Please may someone assist me:Information about Print Requisition, when a Purchase Requisition is in “Closed” and “Planned” Status The RMB function for Print Requisition is not available, However when a Purchase Requisition is in “Released”, “Partially Authorized” and “Authorized” Status the RMB functionality is available for Print RequisitionIs this Standard behaviour? what's the logic if Standard behaviour Hope someone can assist me RegardsMona
Hi All, We are looking to create a report that shows what Purchase Orders were created manually and which purchase orders were created using Automatic Order Processing. I’ve been doing some digging in IFS for any fields that would show me something different for the Auto order processing and I can’t find anything. Has anyone written a report to show when Auto PO’s are created?
We have a series of authorisation rules in place for Project requisitions based on value. These are along the lines ofup to 10k by Project Manager 10k-20k by Project Manager & Department Head 20k+ Project Manager, Department Head & FD Is it possible to have an additional rule, where non-project reqs just go to Finance Manager for sign-off?Is it just as straightforward as ticking the Apply for Non Project Connected PR and making sure the Priority is a higher number than our existing rules? Thanks.
Hi, we have PO change orders (POCOs) set as optional on our sites. However, when one is created, all changes must be done through a change order, including dates. They occasionally need to edit the planned delivery date on the POCO screen but it does not appear there. Have any additional dates been added to the POCO screen in IFS cloud or are there plans to add it?Thanks.
Hi, We have a process flow of parts being sold to another site and company in IFS. When we at the demanding site are doing a Return for Credit on the receipt, a supplier shipment is created. So far so good, but how is this going to be matched at the supply site? Can/should we register arrival on those parts in any way or is the correct process to make an RMA on the CO? I cannot find the parts waiting for arrival in the Register Arrival page or in any of the transit pages. It is like they have “disappeared” after the Supplier Shipment is made. Please note that the demand is triggered from a DO. Regards,Josefin
Hi All,Can anyone suggest me if any report is available to find out the full report for a year showing how many days it took to convert a Purchase requisition to Purchase Order from the approved date of the PR. Best Regards,Shiraj
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