Hi Team,We are facing an issue while creating a new UoM basic data while trying to save the record. So could anyone suggest on the same.Error Message thrown while creating a new UoM: “Unit Code(km) exists but is not activated.” Thanks in advance. BR/Shiraj
Hi Team, We are facing an issue for one of our clients. While creating an Inventory part in Inventory part window, the system automatically takes the Inventory UoM. but the UoM value is different in Sales Part and Master Part.So can anyone guide me from where system is taking this inventory UoM value. Is there any basic setup or configuration is in place?Thanks in advance. BR/Shiraj
Hi Team, One of the IFS User is facing an issue with IFS currency format. User wants to view the currency in the format of 10.123,00 or 10,123.00But currency format shown in the screenshot is different. Even i have tried with format of “##,##0.00” & “#,##0.00” but still showing differently. So could anyone kindly suggest.
Hi All,Can anyone guide me in deletion of Inactive user from IFS?BR/Shiraj
Hi All,My two new users are facing the issue while trying to logging into the IFS (2 new user accounts are not working properly). Even Login password also reset but issue exists. Getting the below error messages. So anyone kindly suggest.
Hi All,Currently facing the issue during customer order process. Created the CO line with “supply Code: Int Purch Dir” and released the CO. Then, demand PO will be created against the CO line. Finally before approving the “Incoming Customer Order”, automatically Purchase requisition is created in Planned status. I have tried with running the MRP before approving the “Incoming Customer Order”. But system should not create a Purch Requisition before approving the “Incoming Customer Order”. So kindly suggest to stop the generation of Purch Requisition before approving the “Incoming Customer Order”. Thanks in advance for your understanding.Shiraj
Hi All,Could anyone guide me the usage of Pegging a Customer Order line or unpegging the same in Demand Purchase Order whenever a supply code is Int Purch Dir.In other words, why there is a need to manually peg a CO line or unpeg a CO line and the same with PO lines in order to cancel a PO or CO lines.Thanks in Advance.
Hi, Can anyone guide me how to print the “tax report” under Tax Ledger?Moreover there are some issue in fetching the reports of company. Actually existing available Tax reports in one of the company got missed and no data records are available now. So can anyone suggest on it? BR/Shiraj
Newly created Customer Order lines are not getting displayed in the “Inventory Part Availability Planning window” of "All" tab view for supply code of “Int Purch Dir” alone in both Availability Check and All tabs.But the CO lines created with supply code of Invent order are getting displayed in both Availability Check and All tabs of “Inventory Part Availability Planning window”.The customer order is in released status.So kindly suggest on it.Thank you in advance. RegardsShiraj
Hi All, Actually demand like External custpomer order, Purchase requisitions etc are getting created from unapproved/unauthorised “Incoming Customer order” window if we try to check in “Inventory part availability planning” window. Is there any reason for this or do we need to make any changes in master data setup?Thank you
Hi All, Actually while creating a Customer order with items in line level, the line level status changes to Released after saving the record and Customer order remains in Planned status at header level.Main concern is that the demand for the part item is getting created automatically against the CO line item when supply code is selected as “Int Purch Dir” or something other even though Customer order (At header level) status remains at Planned Status. In Inventory Part availability planning window, the demand getting created for the line level part.Could anyone suggest or guide us how to stop the demand creation process at planned status or rectify the same. Do we need to change any basic/master level data for the same.Thank you,BR/shiraj
Hi All,Getting the error message while running the MRP (Perform Site MRP) in background jobs..So can anyone suggest on this?Thanks
Hi, For one of Dutch client, it is required to change the language in month of date format like 02 Mei 2022 to 02 May 2022. Here “Mei” is in dutch format and requirement is to change it in English as “May”. But all the other fields should be in dutch language while printing the report. So kindly suggest whether it in possible or not.BR/Shiraj
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.