Do we have a functionality in IFS to distribute the shipment charges (Freight) to customer orders for CO invoicing?In our case freight is calculated by a 3rd party tool.
We now only can have pre defined LTUs by IFS or we still can have our owned LTU definitions then approved by IFS. If we can create our own LTU permission sets ,then what is process of approving them and connecting them to our license file ?
What is the business reason for showing all projects in Project Management/ Plan and Execute/Project across all the companies even if a given user does not have access to given company ?
What is the business logic behind setting the Create Cost Accounting to "No, Do Not Update the Project Cost" for Correction and Recreated Transactions when you create the correction transaction at customer company end as shown below Whilst if you create a correction transaction at employee company end Correction and Recreated Transactions fetches the value from corrected transaction
Hi All, How to prevent adding new PO lines to an existing PO in Auto Processing. maybe leasing the existing POs will prevent this. Do we have any other setting to prevent this? BR Champika
Can we prevent the updating of already authorized project transactions through Project Time Registration using following property code? If not, what are the other options (Expect controlling through Base Profiles or usage of new event) ?
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