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.
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’?
I see there is an option to Confirm,Cancel or Freeze a PO. What does Freeze do?
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?
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