Hi all,We went live in January and when we did so estimated material cost was migrated in from our old system and Cost Set Two was calculated using estimated material cost and then copied into Cost Set 1 to set the standard. We now want to base our standard on the latest purchase price.I think I may be misunderstanding the IFS flow for latest purchase price to standard. I am working in Aurena. I thought it was as follows:Calculate Purchase Costs (I am basing on Latest Purchase Price), this is under Warehouse Management-Financial Control Update Estimated Material Costs, this is under Warehouse Management-Financial Control All Parts Cost Calculation (selecting Cost set 2 and selecting Copy Estimated Material Cost), found under Engineering Costing Copy Cost Set to Cost Set 1 (Selecting Cost Set 2), found under Engineering Costing If anyone could map out the steps if this is incorrect that would be wonderful. Thanks, Jeaneane
Hi,I was working with an IFS employee for over an hour last night and they got stuck trying to add a new item to an information source for me. Specifically, I need to add Receipt Line Status into the Purchase Receipts Information Source. The SQL used is listed below. The item was created and populated in my information source but when I ran the report it was blank. I have a strong feeling it is because of Source Ref 4. We have no data in there and my understanding is this is an optional data source we can assign to anything. I do not believe we ever did. I need to know if the Source Ref 4 Fact ID is the item in green below, if not what is it? RECEIPT_INFO_API.Get_State(RECEIPT_INFO_API.Get_Receipt_Sequence(:source_ref1,:source_ref2,:source_ref3,:source_ref4,'PURCHASE_ORDER',:receipt_no))
Hi, We went live with IFS in January and no longer have the consultant who was heavily involved in costing. I see there are three ways to set standards for new costs (as explained by IFS help). Bullet point three is occurring but I may want to utilize bullet point two. I would like someone to confirm that this is the estimated cost field they are referencing. THANK YOU!
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