Hi, Can anyone explain the possibility of creating a demand with a revenue number on an activity without CO flow in a Project. Regards,Rasfe.
Hi,I am trying to create a batch invoice in Project Management. However, the invoice is not created, and I received below details in background job.Any lead to advice reason behind my invoice creation to be unsuccessful.
Hi, I have an urgent clarification to be made based on Customer Order line Connection to a Project Activity. We are connecting a Customer Order Line to a Project. Sales Part is a Manufacturing Sales Part. However, Planned Cost to the Project is not reflected from the connected customer order line. Is this behavior correct? If we connect a Purchase related sales part from customer order to activity the planned cost is reflected in the Project. Regards,Rasfe.
Hi, Any Lead to Explain the resource planning concept with MCPR scenario? Regards,Rasfe.
In a MCPR Scenario, from Employee Company does Work Location, Employee Category and Resource ID is transferred to Customer Company Transactions.Below Image is from Customer Company Transaction. Employee Company
Version: 22R2 When creating a project Invoice, Project Invoice header is not populated with Project ID. The filed reflect as a list of values and it enable us to select the project ID.Is this a Bug. If this is not a bug how can we make it automatically selected.
Hi, I have a requirement to set up IFS Project Time reporting. There are 5 employee companies and the Parent company is in the USA. All customer project billing will be done from the Parent company in the USA. How can we set up the MCPR for this employee companies along with Parent company.For Example: Company SL will be setup MCPR with Company USA. How can we connect other employee companies for time registration.Regards,Rasfe.
Hi, I have a requirement to use the schedule background job on Transfer Project Cost Accounting Transactions.Is this scheduling option facilitating the feature of Valid From, Valid To and Voucher Date. What does Execution Offset, Voucher Date Offset mean.Regards,Rasfe
I have a requirement on showing all weight fields on Shipping related screens to the nearestwhole number. Any Lead to advice How we should Do it.Regards,Rasfe.
Can Any lead advice how we handle sales commission from Sales Contracts. Also is there any mechanism to identify sales commission in related to Project Invoicing Part.
Hi,Can any lead share about Planned Netting Group Borrowing and Payback functionality with an example. If Training Material can be shared much appreciated. Regards,Rasfe
Hi, Any Lead to advice on the test flow on creating a project transaction through forwards supplier invoice process. Regards,
Hi, Any Lead to Provide Project Deliverables module Test Flow. Appreciate if any materials could be shared to review further. Regards,
Hi, Any materials available in below .Project Overhead Rules have been updated to consider the new Resource Management concept, although the creation of overhead rules is limited to Person Resource Groups marked as Used in Project. In other words, this functionality cannot be used for Tool or Machine Resource Groups, nor for Resource Groups not set to be Used in Projects.Regards,Rasfe.
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