I create a customer order and I connect with a shipment at order release but when i deliver just two shipment order lines of four i can’t. I already reserved the shipment lines or maybe there is something that I forget. If somebody can help me with any idea, I will appreciate it.
IFS Community, Can anyone please point me to the direction of where we can update IFS to prevent the warning “Wanted Receipt Date xxxx-xx-xx is not a Working Day” We have both a WEEKDAY and WEEKEND day type, which we thought would prevent this error, but am still receiving the warning, each time our scheduled database task runs throughout the day & weekend. What step are we missing to prevent this error?
Over receipt of PO lines can be controlled at 2 levels of the Purchase Part ‘Over Tolerance% filed at the Purchase Group or ‘Over Delivery’ section highlighted below. Either of those is enough in the setup or are the both needed, say, when I need to control over receipt of PO lines? Does one of them override the other? I am asking because I tried with both the setups to receive several PO lines, the behavior is not consistent. Any confirmation from an IFS Supply Chain expert will be nice.
I see there is an option to Confirm,Cancel or Freeze a PO. What does Freeze do?
All purchase requisitions allow only Company Owned and Company Rental Asset ownership types, except when created by a process that supports additional types of ownership (such as from IFS/Project or IFS/Project Delivery). Why is ownership "Customer Owned" not available for Purchase requisition lines when Order Code is ‘1- NORMAL’?
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