Community, Does anyone happen to know why system push the proposal on May.27 to May.28 for Qty 20? it was PTF 21days, I changed to PTF to 22, i am expecting Fixed MPS created on date May.27. Thank you.
Community, We are first time testing PSO in RACE APP10, UPD16, system gives below error. How to resolve below issue? thank you.
Community,We are building the PLM and IFS interface. one of our environment is using SSON, PLM JSON is receiving error message when communicating with IFS, seems like we have technical difficulty when dealing with IFS SSON authentication.Any solution to fix this?
Community, is it possible to create a picking list(SO or CO) manually? or upload with an excel sheet? Thank you.
Community,Does anyone know how below data is caculated? what is the formula?
Community, I reposted this to a sub forum. how IFS handling the semi-finished products move from current site to its parent site in Project Delivery? for example, top part is manufactured in site A01, but its kids are manufactured in A02, A03… How IFS is handling the material move for semi-finished A02, A03…. to final parent site A01 to do the final assembly? Thank you.
Community, is there a way to let the media in part master automatically flow to Kanban circuit? I remember somewhere to set up transformation? Thank you.
Community,We are planning to set up couple flat LCD/LED panels to show the lobby info about inbound/outbound transport tasks and their status. questions:does each panel need a IFS user id? which lobby out of box will have transport task info? how to set up lobby as the only info on the flat panel? any documentation available?Thank you.
Community, i would like to build a quick report to show the text that below text_id are linked. does anyone know which text file that IFS use to store the text? Thank you.
Community,wondering how to make below record mandatory for end users. When user creating the supplier, can we make below record mandatory for the end user?
Community, do you have any experience to download below data in compared result? for example, any difference between 2 top parents, i would like them to download to excel for further analysis.
Community, you have any guideline on how to prepare the batch upload file in IFS? I see the client mapping, not sure how to use it.Debtor Info (Bank info, address, account info) Supplier Info (supplier info, default payment address, account #, IBAN, ABA, CAPAC, BIC info)Thank you.
Community,We are facing the issue that the external supplier invoices are disappearing in window External Supplier Invoices window. They are all Internal Customer Order Invoices sent from our Germany site last month, and we are quite sure we received. but they disappeared as we check today.do you have any idea what it is going on in the system?
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