Hi,I am facing an error “ORA-20105: MaintenanceConnection.INVEQUIPOBJ: The Equipment Object does not exist” when trying to migrate the prepare work order.The object ID, i am using is already available in functional object screen.Data migration screen snap
The GST tax rate not reflecting on Purchase order line When using Supplier Agreement, even after connecting HSN with supplier for purchase part.This HSN group has Tax structure at HSN/SAC group code.
Hello ifs community,Purchase order line Qty=10 kg,Qty per Assembly in component part=1,scrap factor=50Then what will be the required qty?The component part screen is showing the required qty = 20 kg but i am not able to calculate this 20 kg Qty. can someone help me to find the way of calculation of required qty with qty per assembly and scrap factor.
Hello IFS, shop order Issuing component part cost and header part receiving cost should not be different when Qty per Assy is ‘1’ and also there is no BY-Product.But in my case component part issue by Inventory cost 107749.7560 and receive header manufactured part by inventory cost 49564.8878 Both component issue and Receive Qty is 460 nos. and also there is no By-Product or scrap factor or component factor.When it is possible and how this will resolve?
How to transfer or Sale/Purchase for a Non-Inventory Part between different sites of a company?
Hello All, I want to create a custom read-only field (last buy price and least buy price) on the lines of purchase requisition. Thankyou,
I want to restrict a user to not to edit the price and part description of purchase order line on purchase order. how can I do it.
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