I think the answer is probably going to be no but you never know so I’ll ask anyway.In the same company we have two distinct business units that both use projects but in the same way. Lets call them business unit A and business unit B. Both business units have different sets of engineers assigned to them. Business unit A wants to prohibit engineers from business unit B from booking time to projects belonging to business unit A.. We thought about using project access on but that casts too wide a net and would impact common support groups like purchasing and finance that support both business units which would make the access groups painful to continually maintain. We were hoping at the time entry level there was an easy way to make projects (or sub projects, or activities for that matter) invisible to those engineers that shouldn’t be able to book time to them..
We are using IFS 7.5 and we are closing a shop order. Very simple shop order, issues only from received PO’s sitting in project inventory, no material burden, no labor, no standard plan parts. Assume the value of the purchases is 100, the cost of the bacflushed items is 100, but when the shop order is received and closes the OOREC transaction shows a cost of 110. The system then creates a negative & positive entry (SOMTRLV- & SODIFF+) to bring the cost back to 100 so in the end it self corrects. My question is where does the system get the cost of 110 from ? We had no unissuing, or unreceiving, or cost revaluations, and the costs of the components were the same when we received and closed the shop order as they were when we issued the component parts. To my knowledge we hadn’t fiddled around with the quantities of the components in the shop order. The system is finding an additional cost of 10 from somewhere, but I have no idea where. What costs does the shop order close cons
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