Does any one have some samples of xml files to be used on EDI flows for IFS 10?flows we are using and testing in a portuguese customer are:Receive Files for Customer Order Customer Order Change Purchase Order Confirmation Supplier Dispatch Advice Supplier Invoice Purchase Price Catalog Sent Files Customer Order Response Customer Dispatch Advice Customer Invoice Customer Agreement Price List Purchase Order Purchase Change Order RegardsVS
We are implementing IFS Cloud in a CAMRO Customer.For Quality Control it was setup as Mandatory Manufacturing Control Plan for several parts. This requires setup for each Inventory Part and Routing Type a specific Control Plan.Should we have any way to identify which Inventory Part / Routing Type has a mandatory control plan?
We are upgrading IFS 8 to IFS 10 in a Portuguese customer.Since portuguese localization requires that voucher entries for the current year must be in one software to extract legal reports we need to export data from 8 to 10. Can anyone help us with some documentation or samples?Regards
HiIs it possible to remove anyway the parallel currency from a company.We have create two company with parallel currency with a company template for Portugal.For now we don’t have any parties or parts setup but we have already chart of accounts and osting rules setup.We don’t have any transactions also.So we just need to remove parallel currency.How can we do it?Best Regards, Vasco
We have a customer which uses Project Management with Invoice Plan.The Plan Revenue is calculate but it was necessary to setup Posting Rule PRJI2.Is this the standard behaviour?Vasco Silva
HiI have a request in a customer that has Customer Order Lines with Supply Code “Pur Order Direct”.The sales part is a purchase part with product structure and the components are supplied to supplier.When i create the customer order with purchase order connected should be possible as in Register Arrival:1 - Supply Material to Supplier, or2 - Backflush the Components when Register Direct DeliveryThese options are not avaiable. Can anyone confirm if this is a limitation because of supply code “Pur Order Dir” or is a bug ?VS
HiWe are helping a customer to improve the setup and configuration of IFS 10 implementation.They want to use S&OP but do not have any business process or flow defined.We don’t have experience on S&OP, just the knowledge of IFS help.AS anyone have some documentation where is described the best pratices to setup or configure the processes or flows related to Sales and Operations Planning functionalities. Vasco
When i create a fault report system always generate work task with customer order type ‘SEO’.Is it possible to change this default value?Vasco
I would to know if the operation status of maintenance object can affect the manufacturing work center status or availability?Or the other way arround when i report the work center has downtime because a problem. is it possible to automatically generation out of operation in maintenance object?Vasco Silva
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