Hi Communiy, I have experience the below system behavior in Register Arrival on 24.1E environment.When I enter ‘Register Arrival’ for PO line with self-billing, Receipt Reference is NOT required.The generated PO supplier invoice has an invoice numbe which comes from counter of ‘AS’ Series ID instead of Receipt Reference.However, if I use different compnay/site in the same envrionment, I can not reprodue this case by using the same pruchase part and supplier. I was required to enter Receipt Reference when I enter arrival registration in this case. Do you have any idea how can I make self-billing PO invoice without Receipt Reference?The below screen shot describes self-billing invoice generated from PO receipt. This one has AUTSUPPINV invoice type and but Receipt Reference is NOT required. Regards,Kohei Okigami
Hi,Is there any possibilites to change "Yes" for PrePosting option for posting type like M91 and M18?Specific posting types like M91 and M18 using blance account are NOT allowed to use PrePosting in standard function. However, our IFS Cloud cusotmer has requirements to use PrePosting for those posting type transactions. Regards,Kohei Okigami
Hi team, I’m looking for answer for the below question.I’m working on IFS Cloud 22.1.2 for FSM and trying to genearted PM WO from PM actions which include machine serial and customer data. The generated WO does not have custoemr ID on its header infromation. Thus, it is very difficult to identify WO based on customer ID and name on WO list. Is this standard system behavior or bug? Work taks under the PM WO has customer ID.
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