Hi , We need to migrate 150 intercompany customer order from legacy system for GO live with “Released” status.order is already processed by supplier and supplier will deliver directly to customer after 30 days from GO live. Now problem is once order is “Released” its create intercompany PO and its Released also.How close intercompany PO and CO as supplier is not processing this in IFS as its migrated data.how manual closing can be done in this case.
Hi ,when we run PMRP for demand , PMRP not pick non-inventory sales part demand and not create any purchase req.currently this works for only inventory parts,is this possible ..? any setting Thanks in advance.
Hi All, Any work instruction/user manual available to use of expiry date for the part in IFS . Thanks in Advance.
Hi All,In IFS Apps 10, any standard report/option available to print barcode like Label from shipment information
Hi , we have requirement of printing Label from IFS apps 10.we need to develop new report and it should print to zebra printer label.is this possible..? what are the additional steps while creating order report ..?basic pre-requisition for this ..?
Hi All, How can I set up PO authorization rule for no-part order lines.this is we call indirect purchase and all indirect purchase should go to one group for authorization, irrespective of purchase group / cost center
Hi , As I know we can set automatic rule at site level, we have requirement where 2 different locations should have two different rule,is this possible to set up at location levels/bay level/location groups level
Hi All, is any option available in IFS to create MRB and scrap 10 to 15 parts in single MRB .I want to scrap 10 parts which is available in part in stock.Not want to scrap directly and need MRB for documenting also not want to create 10 to 15 MRB for single parts Regards
Hi We are using IFS application 10.Recently we have upgrade Release from 10.2 to Release 12.After this upgrade , any changes in document text in PO also triggering Purchase order change order.Is this is bug or new process update ..? Thanks you.
Hi,If PO had one line with qty 6 and charges of 100 EUR attached it.if we receive partial qty 3 number, than all the charges will come qty 3 , this lot batch will carry all charges and 100 EUR charge will come with it. anyways , we can split charges for single line based on qty..? qty 3 - 50 EUR charges,qty 3- 50 EUR charges, total qty 6, --.> 100 EUR charges.
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