Hi,The status is stopped in Incoming Customer Order. “ORA-20110: ExternalCustomerOrder.CUST_ORD_FOUND: Siparis *3011966 Oluşturuldu.”
Hi,What meaning Sample Size in Analysis Result? And where does itcome from?
Hi,We receive the error message “Cannot connect as quantity attached to the source line S200 , 8, 1 is not packed to Shipment Inventory” What would be the reason?
Hi,I want to make the route unusable, but "update to obsolete is not allowed for the default alternate unless it has been phased out." returns error message.
Hi,How can users see the records of users other than themselves on the history log screen in IFS? (Other than Granting IFSAPP Authorization)
Hi,I want to divide a product into multiple boxes and ship it, how can I do this in IFS?
Why is the status in the analysis norms window not the same as the status in the general purchasing analyses?
I want there to be no transactions belonging to a child product in the parent product in the transactions coming from the route in the work order. What is the process in the standard?
Merhaba,Müşteri kartındaki view’ ı TRYPE_ALL_LEDGER_PLAN_X_QRY olan IFS Türkiye standardı cari işlemler sekmesinden fazla işlem gören müşterilerin cari işlemleri çok yavaş doluyor. 10.000 satırı 2 buçuk dakikada getiriyor. Ne yapabilirim?
When I click to open a document from the attachments, I get the information message "application server DOCUMENT_TICKET_TEMP_PATH: //IFSPRODIFSDoc/\.No Document file operation cannot be performed" and I cannot open the file.
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.