Hi All,Can the quantity (full or partial) available in 1 HU be moved to another existing HU directly? If so, can you please list down the steps?Thanks in advance.Regards,Arunalu
Hi All,When using ‘Pick by Choice’ option, it allows you to pick any quantity, provided there is enough stock. This is fine when the ‘Qty to Pick’ is less that what's on the CO ‘Sales Quantity’. But, when the ‘Qty to Pick’ is higher than what's on the CO ‘Sales Quantity’, this results in additional goods being delivered and thus invoiced to the customer which is quite a mess.Is there a way to restrict this from happening?At least a warning message saying that more quantity is being picked than what's mentioned on the CO would make the picker think twice. Isn’t it?Any thoughts/ideas to cater this requirement?Thanks,Arunalu
Any idea or prior experience in capturing Prodcom (List of PRODucts of the European COMmunity) reporting in IFS? This is for an Apps10 Belgian customer.Some background on Prodcom;Codes on the PRODCOM-list are derived from the codes in the Combined Nomenclature (Intrastat codes), which enables the comparing of production statistics with foreign trade statistics.PRODCOM-codes are 8-digit numeric codes, first 6 digits are in general identical to the digits in the CPA-codes.Thanks in advance.
Hi All,Im in Apps10, UPD 11 and have the following scenario which needs to be setup. Appreciate your inputs on this.Scenario:Company 801 / Site 815Company 803 / Site 816Company 20 / Site 20Company 801 will buy parts from both Company 803 and Company 20.Customer ‘’AW-CUS-L’’ has been setup to represent Company 801 / Site 815. PRICAT message class is also setup. Suppliers are as follows; There are 2 price lists. ‘’AW-PL-L’’ price list contains the parts and prices for product that will be sold from the Company 803 / Site 816. ‘’AW-PL-L3’’ price list contains the parts and prices for product that will be sold from the Company 20 / Site 20. When either price list is sent to Customer ‘’AW-CUS-L’’ using ‘Send Sales Price List’, we get this error “ORA-20110: ExtPricatHeader.DUPLOURCOMP: Approval denied - Our Id No not unique per supplier”. Questions:1.Is there a way around this? If not, can’t my scenario be accommodated using this?2.Any other suggestions to cater this requirement? Thanks
Hi All,Im trying to use the RMB 'Pack According to Packing Instruction' from the Inventory Part in Stock window, but it is greyed out.From the looks of it, the only reason i can think of is because it is an 'Arrival' location type. This is the same for location types of 'Quality Assurance’.Am i correct or am i missing something here? Any thoughts?We are using Apps10, UPD 11.Regards,Arunalu
In Aurena, when trying to add a new address in the Business Lead page, from the side dialog pane, the highlighted section is not shown. Hence, I can add only the Country.There is only 1 Context which is Global. Any ideas why? How can I resolve this?We are using IFS Aurena client version: 10.11.112.0. Regards,Arunalu
Hi All,I have the below customer requirement in the inter-site flow (Int Purch Trans flow).Requirement:In the supply site, the CO is processed line by line. So assume that there are 2 lines in the order.1.At the supply site, for line no 1, you change the price, deliver the part, and invoice the line. Then, send the order confirmation.2.Next, Approve the Incoming Purchase Order Confirmation.3.Then, Update the ‘Promised Delivery Date’ on the PO.4.Next, change the price, deliver the part, and invoice the line for line no 2.5.Then, Approve the Incoming Purchase Order Confirmation.In doing this the 2nd time (for line no 2), the update made to ‘Promised Delivery Date’ on step no 3 for line no 1 is lost, and is replaced with the earlier dates.So my question is, is there a way to restrict this from happening? Any thoughts to accommodate this? We are using Apps 10, update 8.Thanks in advance.Regards,Arunalu
Hi All, It was my understanding that all reserved materials can now be moved in Apps10. But, when component parts are reserved for supplier materials, the system does not allow this reserved stock to be moved.Is this the standard functionality and what is the reason behind this? Or am i missing something? Thanks in advance. Regards,Arunalu
Hi All,Im in Apps10 (UPD5) and im trying to understand the functionality on ‘Incoming Purchase Price Catalog - when using price lists’. Example:site 1, site 2, site 3 > all belong to company 1.supplier > supplier 1part no > part 1Supplier for purchase part records for part 1 & supplier 1 is available on site 1 & 3.sales price list > belongs to company 1. valid for site 2. Now, when i update the prices from the sales price list, it updates the price lists of supplier for purchase part records belonging to site 1 & 3 both. So my questions are;1.When there is a supplier for purchase part record for multiple sites (but sites belongs to the same company), when updating the prices from the price lists, is it supposed to update the price lists of the given supplier for purchase part, for a given supplier, in all the sites (if the company is the same)? If not, what am i missing here? 2.If it is the functionality, is there any way to restrict this for a specific site?
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