Hi All, Does anyone know the setting in Aurena where we can set thousand separator (comma). ex. 1,000,000.00In IEE this can be done through regional setting.But the customer us using only Aurena, Thank you.
Hi Everyone.This scenario can be tested in App10 test LKP.The below price list is owned by Company 10 (Site “1” and “2” are created in company 10 as well).and the sales price is 32.00. And the Valid for site is “1”Customer uses “Send sales price list” (RMB feature) and add below details then press “ok” Then go to “Incoming Purchase Price Catalog” window and RMB> Approve the relevant record. Go to Supplier for purchase part and open the below records.Supplier - PL950Part No - ANGO008;PTA-PART4You can see the updated price list in both site 1 and 2 for both partsI set Valid for site as “1” but the price list details have been reflected in site “2” as well. The question is, when there is a supplier for purchase part record for multiple sites and the price is updated from the price list, should this price be updated in all the sites (if the company is the same)If it is the functionality, is it possible to restrict this for a specific site?
Hello Everyone.The customer’s details are as followCustomer's country is - FranceCustomer's supply country -Germany I have put both Germany and France under document tax information plus country code has been included in Tax ID number But when creating the CO this Tax ID "FR27424850014" does not appear in Tax ID field. Thank You.
Hi Everyone,User who has permission to access only one company can create a deals per part record where “base price site” is not included under assigned company. Based on the user permission, should this be not allowed? Please explain.
In the test environment activity records displayed in descending order from latest to oldest date. But in prod environment activity records displayed in ascending order from oldest to latest date. does anyone know a setting where this can be changed in Prod?
Hello Everyone,I want to add "Prime Commodity" field in line level to filter the records based on that. According the customer's test plan I added this in Demand planer server window under "Selection of Groups" in IEE. But it has not been reflected in Aurena yet.
Hi Everyone,In this scenario the customer uses the External Processing with the suppliers. They ship them the part(s) to be processed and receive back the subcontracted part(s) after the external operation. Is there a window or report to visualizing the existing stock at a supplier?Thank You.
Already have an account? Login
No account yet? Create an account
Enter your 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.
