Hi, Please can anyone confirm how we can disable to RMB option on PO. Please check attachment for more clarity. Thanks in advance!CheersIFS
Dear All, Does anyone has any idea about outbox messages which are in Released status. They should be transferred after some time but they are stuck in Released status, when I am checking the message line they are coming in Posted and no error is coming. I checked the connectivity setting in system parameters for outbox and inbox process. Both are On. I checked the setup connectivity, i did the setup for installation site still no luck. Please advice what else we can do. Thanks IP
Hi All, I want to understand the use and functionality of Planned Period Units in Manufacturing Standard. If I dont define the periods in this screen, then what is the implication of this. Also, are they defined automatically while doing in installation of application. If these are defined manually then in how much time duration we need to define this. as in my system they are defined toll 2024, first day wise , then week wise and then quarter wise from 2018. Thanks and Cheers
Hi All, I have one requirement where I want some columns should be highlighted with colors in Aurena. Is this possible to control in Aurena EG. In Purchase Orders screen, I want the column of order no and site should be highlighted with any color Thanks and Cheers.
Hi, I am trying to change the label name of Page from Page Designer as well as from Navigator Designer. I dont want to publish the changes, I want to first see from my user id (IFSAPP). After doing the changes i am saving but not publishing the changes. What I am experiencing is when I am restarting the Aurena or refreshing the page, changes are not reflecting in UPD 8. When I was doing in Upd 6, changes were reflecting to me after refreshing of pages but when when I am doing in UPD8 I always have to publish the changes. To make the changes effective is this has become mandatory to publish in UPD 8. Please confirm. Thanks and Cheers
Dear All, I am trying to raise the customer schedule from supplier schedule. This is an inter site transfer. When I am putting the status of supplier schedule transferred. Customer Schedule should be generated but it is not generating. I checked the status of messages in “In Message Lines”, the messages are coming in rejected state. When I check the error text below is the message. ORA-20124: Error.NULLVALUE: Field [EAN_LOCATION_DEL_ADDR] is a required item because it is a mandatory item for receiving the customer delivery plan, so a value is required. does anyone where this value should be given. Thanks
Dear All, I have created DOP header from customer order. I closed all the supplies generated from DOP. Now when I am checking Part Qty Delivered in Demand tab of DOP header, it is showing as 5 although I have not delivered in customer order . Why in DOP header is coming is part Qty delivered as 5. It should be 0 as per my understanding since Customer Order has not been delivered yet. Thanks! BR Cheers to IFS
Dear All, When we press “.” key in Aurena, dialogue is open with commands. Wanted to know if this is a replacement to RMB option in IEE. Please share all the details related to this. Cheers! Thanks
Dear All, I am doing the process of Multi Site Order, I want to know do I need to enter the Customer Own Address ID in internal customers as well? since we are already entering on external customer. Also, the check on single occurrence is still coming on internal PO and internal CO, Is this because I have not entered customer Own Address ID for internal customer and internal supplier,. Please confirm. Thanks IFP
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