When the MSC2 and C55 posting control is tested i do not get the expected result.The C55 in my understanding should use the Resource - Maintenance information - DepartmentThe MSC2 in my understanding should use the Employee Maintenance information ie the HCM module Employee Assignment - position. The current behavior for C55 and MSC2 seems to be 100% the same. The Resource - Maintenance information - department field is used as field for the posting control.Please verify and explain why two different posting controls has been created and how to use the HCM Organisation position in the T1 and T2 setup. The most common setup is to use HR cost center in the T2 rule, as the home cost center will get the credit posting in a best practice setup.
Punch Out Supplier Webshop configuring problem We have setup the Catalog for Self service portal, and the Supplier Punch out web-shop has been defined but we do manage to setup the the OCI configuration in a correct way.The supplier shopping chart will not be transferred from the Supplier web-shop into IFS Cloud. We are running IFS Cloud 22R1 for this purpose and are testing Ahlsell Webbshop. All login activities are working fine.Current OCI prameters https://www.ahlsell.se/PunchOut/oci?OCIVERSION=4.0&SENDERID=XXXXXXXXX&PASSWORD=XXXXXXXXXXX&USERNAME=XXX&NEW_ITEM-VENDOR=AHLSELL&ACCOUNT_CODE=&AGREEMENT_NO=&OCICANCEL=http://www.ahlsell.se/cancelOur understanding is we do not have correct information in the Hook_url variable, and the documentation of how to use this variable does not give guidance enough to fulfil the setup. As in the example above where the URL_HOOK variable is not used the IFS Shopping Chart will remain empty. All other tested alternatives
The Work Order Gantt seems to not show any indication when outside early start or late finich requirements (sla). How is this fuctions activated or is it coming functionality?
The Self Service Procurement portal does not include purchase group when Free text ( no part purchase) purchase is used. The purchase group is essential to catalogize and make correct pre accounting, why have this field not been included into the portal?
We have an upgrade project where Configured Parts are manufacured, sold and Maintained. In the Maintenance process, sometimes the configured part need to be replaced, and this requirements starts from an Service Order. The Configured part needs to be procured, and belongs to the BoM as maintained.As the only scenario for now is to create an customer order line but this has several negative side effects. All service technichian will need to run different processes if it is an configured part or not, the progress and delivery date of the parts will not be visible to the service order. The cost follow up of the service order will not be aligned with the cost of the configured part.Is there any ongoing solution to include this Gap into the Core solution?
Hi in a Customer project we struggle with material scourcing. The example is where there is an central wharehouse somewhere within the same country and the service is to be done eslewhere. Therefore we need to have an freight forwarder to perform the transport.In the current solution where you have an material demand in a work order one create an Maintenance Material Requistion, which may then create an Pick List. There is an possible solution to create an transportation task. But the transportation task does not have the functionality of the Shipment, where we are able to assign the transport to an specific Freight forwarder and produce transportation documents.We are in need of creating Shimpent out of the Planned material where we need to deterimne if the material shall be delivered to the address of the work order or an internal address ( and the service tech will bring the goods to customer) , When the shipment is performed the goods must be issued and included into the next In
I am trying to fetch information for Category Objects. We can see a great usage of having Category Objects in the Equipment structure, The Category would match very fine to represent the customer location and having functional and / or serial objects for the category. The Current logic of the category is:One may NOT have any Functional object as a child to the category object The category can ONLY have one parent Can someone explain how the category of funcitonal objects are mentioned to be performed by the Category object?
Is there any description of the expected contence in the Document management office plugin? We have installed the Plugin and it seems to work as expected. But I expect to have at least tree different functions, check out, check in and create new documents.In the installed Plugin, the Create new document is the only available action. Is the checkin and check out button possible to activate in the Plugin or is this an limitation of the Plugin to only allow “New documents”?
We are implementing the Maintenance Planning Board but we are not able to see the planned and approved HR Absence in the planning board. Is there additional setup needed or is this an coming feautre?
Is the function of group by in saved queries removed in Aurena, or how do you do it?
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