Dear all, do you know if it exists a way to report revenues of a sales contract item on several project activies?I tried the functionnality below without success: Thanks for your help 😀
Dear all, i’m facing a customer need on which i can’t find any solution 😶The need is the following: the inventory parts UoM is Tons, but the UoM to use to declare shop order part issues and part receipt is m3.The immediate solution would be to use input UoM group to make the conversion, but i coundn’t find any possibility to use the density of the issued or received parts.Does anybody know how to use the part density in an input UoM group or have any alternative solution for this need? Thanks a lot for your help 😀
Dear all,when creating a PO and its PO lines, purchase charges are automatically fetched according to the setup. However, if we decide to remove one of the charge, this one is automatically re-applied when updating the quantity and delivery dates (same if we set the charged qty to 0). Do you know if there is a way to freeze the charges on a PO?Thanks for your replies 😀
Dear Community, does anybody know what are those property codes used for? I can’t find anything about them in the Online Documentation 😥 I’d like to know if they are pure informational or if they have any impact on the flow. Thanks a lot for your help 😀
Dear all, do you know a way to setup dependencies to have the start and finish date of an activity equal to the start and finish date of another?In the example below, i need to have start and finish date of activity 02-60-30_ equal to activity 02-60-20_:The idea is to only move the activity 02-60-20_ when needed and have the activity 02-60-30_ updated in consequence. Thanks a lot for your help :)
Dear all,does anybody know how to ship free goods thru a customer order without generating an invoice?We can of course block the invoice but the customer order will not be closed 😐Thanks for your help 😀
Dear all, the default required date of project deliverables is set from the ‘Early Finish Date’ of the connected project activity as explained in the help below: Does anybody know if there is way to define it with the ‘Early Start Date’ instead?And if not, is there any possibility to set a defaut offset for the activity? Thanks a lot for your Help😉
Dear all, is it possible in customer order to define the adress where invoice is to be sent for the invoiced customer:Is there a way to define it on the customer form?I couln’t find it 😫 Thanks for your help 😉
Dear All, does anybody know is there is a way to configure a sales part price according to the purchase order line price when using the supplier direct sourcing? For example, add 30% from the purchase order line price to the customer order line sales price. Thanks a lot for your help :)
Dear all,on the project screen it is possible to define if we authorize or not grouping of procurements coming from other projects.I just wonder if such functionnality exists (or might exists) at lower level (sub-project, activity, project supply request).Thanks a lot for your feedback
Dear Team, does anyone know the difference between message ‘No Arrival’ and ‘No Matching’ in the Invoice proposal message status? Thanks for your help
Dear all,does anyone have an idea of what 'alternate work center' in routings stands for?It looks like something the system could consider if the ‘primary’ is overloaded but I couldn’t find anything in the online help… Thanks for your support :)
Dear All, does anyone know how to confirm an absence from TimeTracker?If the absence type is not set to autoconfirm on registration, it looks like there is no other way than confirming it on IEE. Thanks for you help :)
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