Hi all, Question from a customer that is thinking about acquiring a WMS solution and upgrading to IFS10 or Implementing the warehouse management features what is available in IFS (WaDaCo, handling units and the sorts). One of the questions that they have goes as followed; It must be possible to create picking zones for certain customers so 1 part can have 2 pick locations for 2 different customers groups. The customer has the same parts for B2B and B2C commerce, but would like to pick in bulk from different locations as the B2C (small orders, mostly single lines). Can anyone advise how to solve this issue?
Hi all, Question from a customer that is thinking about acquiring a WMS solution and upgrading to IFS10 or Implementing the warehouse management features what is available in IFS (WaDaCo, handling units and the sorts).One of the questions they have is whether it's possible to split a single pick list with over 100 lines for multiple employees which can be used by WaDaCo, for example via Warehouse Tasks. This to speed up the picking process Thanks and kind regards!Bart Maas
Hi all,Is there any information available on Customer Schedules for Partners?I cannot find it in the academy and I hope there is some documentation available.Thank you!
Hi all, I have a very specific case which requires some help;By request of the biggest customer of company X , Supplier Managed Inventory (SMI) or Vendor Managed Inventory (VMI) will be offered to the customer to a selected range of parts. In the scenarios of SMI between company X and the customer, The inventory is customer owned and located at their own warehouse. Company X receives the forecast, usage and orders frrom the customer.My own advise was to use a dummy company where the products will theoretically be moved to and scrapped when used. Invoice will be sent to the customer and the delivery address is customer site. Could anyone please advice how to handle customer owned stock?
Hi all, I received the below question from one of our APPS8 customers. They want to migrate closed PO's from their old ERP system into APPS8 (Customer recently aqcuisitioned new business).. My idea was to migrate the PO's with No Parts instead of Part lines, but I'd like to double check with the community!-------------------------------The question is if there is a way to migrate closed POs and what is the impact to postings. We will only go for a migration of No Part POs. If we are migrating POs with the status closed is there a posting connected to the status? Is this on kicking of the system functionality of posting a GRNI? If there is no posting linked to the status in the data migration, how is the matching of the invoice to the PO working? We will post an opening balance in IFS which is the closing balance of the old system. In this one we have the GRNI amount from the closed POs of the old system. So now we need to reduce this balance when we match an invoice to the closed PO wh
Hi all, For a customer, i need to hide the “Confirm Differences via Change Order'” RMB on the Purchase Order. I have checked the permission sets but i cannot seem to find this pop-up in there.Thank you for your help!
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.
