Good morning, We are working for quite some time with the Remote Warehouse Assortment set-up, to refill our Remote Warehouse and it worked fine so far.But it works when we set-up the “Refill Point Qty” as 0 and the “Refill to Qty” as 1.When there is nothing available in the Remote Warehouse location it will generate a need and therefore a Purchase Requisition.Now we we want set it up differently and that is that the “Refill Point Qty” is on 1 and the “Refill to Qty” is on 2.How the information is read, it should now see a need of 1, because at this point the on hand Qty is 1 and the Plannable Qty is also 1. But when we run the “Refill All Putaway Zone” for this location we see in the Background Jobs that everything run perfectly, but we do not see any Purchase Requisitions popping up. Here is how the set-up was arranged.Do you know if this is a bug or that we have to change something ?We are on 22R2 SU7.Looking forward to your reply.
Hi All,Within IFS you can copy certain lines, like in the Customer Order Line etc.But when trying to do so in the RMA (Return Material Authorization) Lines we get the error message :The value "Y" has incorrect format for [Systemparametersshortageflag] in ReturnMaterial Line.Does somebody know how to avoid this message and that the copy pasting truly works in the RMA Lines ?When you copy the line in an orderless RMA Return, I also see that it takes the RMA Line no. (Unfortunately it is not possible to adjust this), so I think this is related to the error message, but don’t know for sure. When you copy a Customer Order Line you can adjust the Line no. but in the RMA Lines it is not possible to adjust this. We are currently working in IFS Cloud 22R2 SU7.Looking forward to your reply.
Good afternoon, We are dealing with some old RMA’s that we want to book in for Italian Customers/Site. But now we receive the message : The new date must be equal to or greater than the start date of the latest period in the inventory value statistics. Can it be that this message is caused by Month or Year closing ?We can not receive the products anymore and we are completely stuck, because we don’t know which date we need to enter in order for us to move on and perform the transaction without an issue ! Looking forward to your expertise.
HI All, In IFS Cloud, for certain customers we have created Functional Objects. Now when we are delivering a Unit, we need to fill in the Superior SM Object ID Field.In order for us to keep visibility where a machine is located and to have easy access in the Equipment Object Navigator. Is it possible that for certain Sales Parts this “ Superior SM Object ID Field” field becomes Mandatory ? Looking forward to your input. Regards, Marcel
Dear All, Where can I find the name of the person who created a Purchase Part, so like a history log?Is this something that needs to be enabled?Looking forward to your reply.
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.