Hi, We have accidently registered an RMA on the wrong customer number and processed the RMA to status Return Completed, the parts was scrapped. Is there any way of backing this? I thought to use the Undo Scrap Inventory but there the transaction was not visible and there is no option in the RMA page that let me undo the scrapping. Regards,Josefin
Hi everyone, I have 2 major issues concerning the Intrastat Report for France. When collecting the Intrastat, no “Opponent Tax ID” gets retrieved even though the “Opponent Name” and “Opponent Number” do. I obviously checked and the TAX ID has been inserted in the Customers’ and Suppliers’ “Document Tax Information” Window. When exporting the Intrastat to a file (whatever the format), the Opponent Tax ID (inserted manually in the Intrastat window) gets retrieved on the document for the Export Intrastat, but not for the Import Intrastat whereas it is required from the French authorities to be present on both. Could any of you help me solve this issue ? Thank you very much in advance, Thibaut.
Does anyone know how to clear old customer and supplier schedules from the table? We have added values in the Customer and Supplier Schedule Agreement Part record for ´Old Plans to keep´. In my test example I set the value to 50 but after running the MRP we have 273 record in the overview. I guess there need to be some kind of cleanup task that will clear old customer and supplier schedules but I cannot find any matching database task. Any ideas? Thank you.Josefin
IFS F1 documentation does not describe how the Dangerous Goods Classification can be connected with other functionalities like Shipment. It is possible to enter all the basic data with the help of the documentation but thereafter cannot find any information regarding how to connect it to Shipment for example.Makeen wants to use Dangerous Goods Classification along with Shipments so can you please provide some information regarding the possible usages of Dangerous Goods Classification in IFS.
Hi all !I use IFS8 and have a problem now. Could you help me?One user keyin a error part number in Marterial Requisition. Part number is 990001 (non-inventory part) and supply code is purchase order. User issued all other lines. Then find this line the part number is error. Now user can not delete this line. Then user unissue all lines. Still can not delete this line. And can not close this MR order. How to delete this line or how can I close this order?Thanks in advance!
I have an issue with a standard IFS functionality for Intrastat reporting. For the Intrastat reporting purposes we are getting two separate xml files from IFS: one for Import and one for export goods.The issue is that one of important fields is missing in export report.We have to generate Import and export file separately. ‘Import’ xml output file is correct while in ‘export’ file the ‘Country of origin’ information is missing.Can anyone please explain why this might happen
Hi, Is it allowed to delete empty Inventory locations, which had some transactions earlier?
Dear Sirs; Please advise me that how to schedule a talk for RMB function as below. Regards;Yasuda
I apply a Manual Gross weight to a Handling Unit when it is produced / purchased. When I move the handling unit in stock to adifferent Inventory Location the Manual Gross Weight field is cleared. What can I do to ensure this data is held against the Handling unit until the unit has reached Delivered status on a shipment?
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