Can someone explain how we can remove an excess Inventory Reservation of a Part that is Stuck in a ‘Shipment’ Type Location? I’ve seen a lot of ASC Customers facing this problem of having potentially ‘Stuck’ inventory in ‘Shipment’ Type Locations due to various reasons (in Most Cases, we don’t know how they end up having such unusable Stuck Inventory Reservation). For example, They have an ‘Invoiced/Closed’ Customer Order Line, with a None Zero ‘Reserved Qty’ value. When you look at the Inventory side Reservation, Part is currently in a ‘Shipment’ Type Location. If the Location type is ‘Picking’ we could simply Unreserve the Stock through a Data Repair (Because it becomes Available stock as soon as the Unwanted reservation is Removed), but for a ‘Shipment’ Type Location, you can’t have ‘Unreserved’ stock. I would like to know whether any of you came across this issue in past, if so how you managed to get over this situation?
Good afternoon,We are having an issue with a PO and wondering if there was a way in IFS to fix it. On 5/5 we received against a Purchase Order like normal. A week later, the PO was invoiced. Following us invoicing the Supplier, we issued a Return to Vendor for Rework against the already invoiced PO. A few months later, we re-received against the PO again. Is there a way to match up the latest ARRIVAL with the RETWORK transactions? This is causing our GRNI account to be off Thank you,Carl
Hi Team,Can someone explain the reason for appearing,Progress Type = In Progress Customer order status = Invoiced Customer order line status = Invoiced & CancelledLines in Demand for shipping window? Also, it is not possible to create a Shipment from these lines. Therefore, apart from removing these lines through a data repair, is there any action that we can suggest customer to remove this. Also, what are the possible reasons for these lines to appear in Demand for shipping window.
Hi, Community, We ticked the checkbox on below box in Package InstructionPrint Handling Unit Label Print Handling Unit Content Labelthen we are using “Receive into Arrival, and Putaway” for purchase part receiving case. but when we do the goods receiving, system do the packing and created the HU, at this moment, we would expect the HU label or HU content label will be printed as our setup does in Package Instruction, but unfortunately, it is not. what we missed? kindly advise. Thank you.
Per the organizational standards, I need to automate the SA number generation to the next one in the sequence of XB0000767 and there onwards +1 automatically every time someone creates an agreement. I can manually do this in IFS. How do I set it up in IFS to fetch the number automatically?
We are currently running Apps 9. We are ordering inventory items in our accounting currency (USD) as well as our parallel currency (PEN). For items that are order in the parallel currency (PEN), the inventory receipt (posting type M10), creates the transaction in USD, but the clearing via Invoice is done in PEN. This clears out the GL, however causes issues with we do our currency revaluation since IFS shows a balance in both USD and PEN and doesn’t clear for the currency revaluation purposes. Does anyone know how to get the M10 transaction to post in the currency of the PO? I tried adding a posting control for M10, for currency, using the Currency of the Purchase Order but this keeps returning errors saying that the currency is not defined. I’m not sure where the Currency of the Purchase Order comes from. I assumed the header. I cannot prepost that code part on the PO (the option is grayed out). Any ideas?
How does ASC Transport Order functionality works to allocate the transport service / freight costs from forwarder to ASC shipments / Consignment?
Hi Folks, I have a question that why following invoiced/closed customer orders are appearing in the Outstanding Sales window. I have query into customer invoice, and it is on PaidPosted status as below. Revenue related postings also there. As per the page help it is not possible to show customer orders which has already revenue posted.
Hi!I am trying to set up a “advance payment” Payment term to use for sales. My plan was that when the order is completed the invoice would be printed and sent to the customer immediately but shipping would not be possible (end up in blocked customer orders).I have set up a Payment term with 0 days to due date, but it still seems that shipment is still processed in some cases. do anyone have any suggestions on which other things I have to review and fix for this to work...
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