As in the new release, the Supplier Shipmet was updated, I am wondering why on site lelvel the checkbox “Finalize Supplier Shipment Automatically” is still available?As supplier returns will now fully be proceeded throughout the Shipment (Source Type “Purchase Receipt Return):So why the overview “Supplier Shipment” and “Supplier Shipment Lines” are still available if it’s not usable? There is no way to generate a Supplier Shipment anymore.
How Can I configure the Wadaco Process, so that after picking the fist line of the pick list, the second line will be displayed automatically? So that I do not have to enter the pick list no again as fist step and I can continue with the next line of the pick list. Wadaco Configuration: “REPORT_PICK_PART_SO_PICK_LIST”. As Last Line on Pick List = No, after saving the next line of the pick list should appear.And not again the starting position above.
Dear community,What is the best way to scan one main barcode on the report if we are using the Shop Floor Workbench and the Wadaco Config. REVEIVE_SHOP_ORDER?Requirment is to use one Barcode in which contains the Order no, Release No and Sequence No or as second option the Barcode.I also though to use the Operation ID which would be the best for the Shop Floow Workbench but unfortunatly I found no way to use it with the wadaco.Barcode ID used for Operation ID: Regarding the Wadaco Configuration: Is the Barcode ID on Shop Order Header Level ? What can be done to use the Operation ID in the Wadaco? Is there a way to use the Operation ID as well in the Wadaco?Or if we go with the Shop Order, is there a way to scan one barcode and which fills up all fields (Order No, Release No and Seq. No)? And for the Wadaco then as well?
HelloHow can I setup the step (29) RELEASE_RESERVATION as auto-pick?We want that the step will not be displayed during the picking and that it will be an auto-pick = yes. So that the reservation will always be released as it is in the usual standard picking process. Currently I have following error message:
Wadaco Configuration REPORT_PICKING_PART (for Customer Order) shows Error Message even Part is not Lot/Batch Tracked: Wadaco Configuration: Did I miss something?
Error Message appears while saving Purchase Order Document to Output Type PURCHASE (System generated). Even on the IFS Help (Define Output Type) its described, that Document 6,45,46 is suitalble for Output Type Purchasing. Does anyone know what is wrong with this Outpuut type PURCHASE? If you create a Output Type by yourself, I am able to add the documents without any problems.
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