is it possible to set the Shipment Type automatically to (NR - Create Shipment on Release) in the Delivery Information tab when a customer order is created. I have set the shipment type to (At Order Release) in the Basic Date but it is not working.
Is it impossible to register arrival of a non-inventory part using WaDaCo ? Hi,I tried to configure WaDaCo process(REGISTER_ARIVAL) to register arrival of a purchased non-inventory part. But I get errors, seems it is not possible.When I go through community posts, I found below. WADACA - Register Arrival - How to set up the Register Arrival process for a non inventory purchased part | IFS CommunityIs this true ? WaDaCo not supporting register arrival of a non-inventory pp ? @Dario Zani Note: Im using IFS cloud 22R1Thanks in advance. kind regards,Yashodha.
On a Purchae Order, in APPS10 we’re seeing that the Wanted Delivery Date calculation is allowing the date to be a weeekend or holiday. Is there a way to make that change itself to a work day?
Hi,Following screen allows the user to issue materials even without a material requisition. At the end of this wizard, a material requisition will be created in the background automatically by the system. Is there any WaDaCo process implemented for this functionality? kind regards,Yashodha.
Dear all, Do you know if it is possible on IFS when it comes to intersite flows to generate automatic receipt of the Purchase Order when the delivery of the customer order is executed? If yes, could you please tell me where are those parameters? Best regards,Laura
What is the maximum number of lines that can be added to a Customer Order ?Is there any option to increase the same ? (e.g 200 to 300)
Dear Community, we are currently implementing IFS Cloud and tried to set a default value for the Lead Address.We tried to use the Page Designer but could not find the right settings. Does anyone have an idea how we could set the default? Thanks a lot in advance, Alena
Hi All,Can the quantity (full or partial) available in 1 HU be moved to another existing HU directly? If so, can you please list down the steps?Thanks in advance.Regards,Arunalu
A customer has have group suppliers (same company, different VAT nrs, different ID's, but the total consumption is into the same contract. What is the best way to connect all Supplier ID's into the same agreement / contract. With the current setup of the supplier agreement, only one (1) supplier can be linked per agreement.
If you go to this path, “Procurement\Receipt\Receipt”. Search with the purchase order which you have to cancelRight Click on the header, There is an option called “Cancel Arrival/Receipt”When this menu is available and when is grayed?
We will be implementing IFS CRM in our Cloud 23R2 environment in the second half of the year. We are testing the conversion of Sales Quotations into Sales Orders and noticed that the Resulting Sales Order is created in a Status of “Released”. Can we control this so that the Sales Order Created is in a “Planned” Status?
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