For project deliverables when some equipment is purchased (externally or internally), we have not found any possibility to have a supply option where the supplier ships the goods directly to the customer.Currently we use Customer Order for these scenarios, but that is not optimal in combination with projects.Any ideas on alternative solutions or development done in Project Deliverables?
In the new Supplier Performance Evaluation and Rating functionality (22R1), one can enter KPIs and score suppliers against these KPIs on a period level.When creating a new periodic scoring, you first have to create the header, defining the period. Then adding the KPI Groups, one by one, you want to measure (which can be a few like five to ten). Then you need to add suppliers, one by one. And if you want to measure more than a few suppliers, lets say 50-100, this is a huge job to add them manually and one-by-one, with limited control of getting it right.Ok, let’s say we do that manually, and complete the evaluation. When it’s time for a new periodic review, maybe one per month or quarter, one would like to copy paste the old setup, including kpi groups and suppliers, and just change the dates. But when doing copy using the framework copy function, only the header gets copied.Is there any other way to do this copy / creation of a new period?
The new FX Rates workflows works fine in 22R2 SU1:22R2 SU1But one of them (finCurrencyTypeUpdate) are MISSING after applying SU3/SU4!:22R2 SU4 Any idea how this happened? We have the same problem in several IFS Cloud environments. Regards,Andreas
In IFS Cloud 22R2 SU3 (and previous versions), there is an issue in the Sales Configurator.On Page Sales Rule for Part, when creating a new Action, e.g. of type ‘Attach Optional’, selecting Value Type ‘Order Info’ will give you the wrong List of Value (LOV) for column Value. Hence it is not possible to select any of the designated values, which should be:- Customer No- Delivery Country for the Customer- Latest Customer Value- Latest Order Value- Sales Group- Sales Part No- Sales Quantity- Sales Unit of Measure- User ID- Supply SiteIt seems like the LOV from Conditions is used instead.Please advise if there is any correction available for this issue.
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.