Hi All,Is there any way to perform bulk GRN for the multiple PO lines (Approx 20K records) in a single shot? Thanks in advance.
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, Can anyone kindly share any learning materials on IFS Permission set?Thanks in advance.
Hi,Is there any report or screen to find the list of Purchase orders raised against its respective Supplier agreement. This is required to match the list of PO’s gross amount and supplier agreement’s maximum amount.Thanks in advance.
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 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
Dear All, Can anyone guide me on setting up of MRP system to drive a more efficient planned procurement process in IFS?How MRP system usually works in IFS? Regards,SA
Hi, We have a requirement where we need a standard IFS solution.Requirement:whenever any requisitioner creates a PR against a site requesting for material, system must show the details of stock from other sites in order to transfer stocks internally. System should create a internal PR for parts for other sites in order to transfer them from one site to another site.System should capture the transactions also either through transport order or other source of mean.So kindly suggest if distribution order can be used in this place or any other process?Thanks.
Hi All, Is there any option or way to hide the Blocked Master Parts numbers in PR & PO window for all users, users should not be able to select blocked part no.
Hi Team,We are facing an error message while trying to delete a line level in transport order. So could you please let us know the exact reason for this? Thank you in advance.
Hi Team, Is it possible to revert the status of Transport order from Arrived to Created status from frontend in IFS Apps 10? Thanks in advance.
Hi All,Can anyone let me know that is there any option available for Goods Rejection Note report or process during Receipt of PO.
Hi All, Is it possible to do the Stage billing invoicing at header level of customer order?If not, is it possible to do invoicing for all lines together for each stage?In other words, When Customer order is created with multiple lines and stage billing profile is set across each of the CO lines.Once customer order is released, we will select the billing stage lines, right-click and then click Create Invoice”, when I chose more than one lines and RMB on lines to select the create invoice option, “create invoice” option is disappearing. But it is possible to create an invoice for each CO line at a time.So, kindly suggest if there is any way to create a invoice for multiple stage lines. Thanks in advance.
Hi All,In IFS Cloud version, how to correct an incorrect code part value (came through incorrect Pre-posting) without cancelling the purchase receipt?Thank you.
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