I am having a project deliverable structure as below.[level 1]: material project deliverable item connected to a manufactured inventory part with MRP code A [level 2] : non material project deliverable item connected to a manufactured inventory part with MRP code P (or K) and engineering phantom part with MPL part value "no demand" [level 3] : material project deliverable item connected to a purchased inventory part When I create the shop order for [level 1], the components are correctly fetched from the phantom parts but - again - the phantom part n° is not displayed on the shop order material line.In this case, the phantom part exists as an inventory part, so why isn't it working?
Can you Change Sales Part number to point to different Inventory Part? We want to keep the sales part number but it needs to point to a different Inventory part, is this possible or do we have to create a new sales part number? Transactions already exist. what are my options? Thank you,
In project deliverable, when an item is connected to a serialized manufacturing invenroty part, we have the possibility to reserve the serial n° that need to be manufactured.So that when the Shop order is created from the deliverable item, the serial n° reservation done on the deliverable item is transferred to the SO.When we cancel the supply request from the deliverable item - i.e. the SO is cancelled -, the serial n° reservation is not available anymore.
When an employee works overnight labor clocking's within clocking on day 1 and out clocking on day 2 is 'calculated' on day 2. This causes a mfg. diff. on day 1. Furthermore, duration of the labor clocking is calculated to 0.Could you advice any known workaround available?
In MCPR flow an invoice needed to be credited in customer company and reinvoiced due to the invoice address and value needing to be amended. Subsequently, we cannot transfer to the general ledger after following the normal steps and no errors are on these transactions. Any Idea on this behavior?
Please refer the test flow below ;• Created Project-Team AA with only one person BX• Project Access is on and XX is the Manger for project and subproject• To give a team read access to project documents team AA is added• BX opens the Project and has only access to subproject “A”, fine!• XX intention was to grant BX reading rights to the documents attached to this subproject.• But now... BX can give himself the write permissions.... or even Admin Access?!Any ideas on this behavior?
Business Scenario: If an employee is allocated to the project resources with an incorrect resource ID, the user is required to delete the entire line and add a new line with the correct resource ID for the same employee. Previous application versions have LOV functionality enabled to select the correct ‘Resource ID’, but this functionality is disabled in IFS APP10.Refer below example; Navigate to ‘Employee Allocation’ in Project Navigator. Add an employee (who is connected to multiple Resource IDs) under employee allocation.After saving this record, the LOV function to change the ‘Resource ID’ is disabled. This functionality is available in previous versions of IFS Applications. Are there any possibilities to enable this LOV functionality or is there any specific reason to remove this functionality in IFS APP10?
I’ve created a new shop order by following a training doc support. I’ve got the following error message : “Structure Revision is null. Issuing is not allowed”. And during the flow, the following question (Popup) appears : “The shop order is for revision of part XXX-YYY. The location you selected in row 1 have different revison for the part. Do you want to continue?” I’ve answerd yes after checking that they are both rev 1. All advices are welcome. Thank you.
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