Hi IFS Community!I have a question for IFS 9. This is the IFS documentation excerpt: “Status Confirmed It is possible to make changes after the order has been confirmed by the supplier. This might happen because:There is a change in the demand for the parts, the e.g. manufacturing line asks for another date. We want to start from the beginning with the order line. The promised day has passed and we know that is not realistic, therefore we want to inform the inventory personnel of a new estimated date. Still we do not want to modify what the supplier told us, to keep better tracking. The supplier is sending a new confirmationUpdate the Planned Receipt Date Here the inventory personnel requires a new wanted receipt date, this change is originated by the demanding department, e.g., production unit. Complete new dates are desired here. We want to start from the beginning with the order line. It is supposed that the buyer will re-send the PO to the supplier. The order might have been printe
Does anyone have an example of creating a task in Custom Event using PL/SQL? I will be grateful!
Hi!I want to use replication for Purchase Part No. If the user add the Purchase Part No in contract “C” then the system should replicate this Purchase Part No to other Sites (for example: A, B, D, E and F). If I enter this contracts to “Value List” in “Criteria” (A, B, D, E and F) then the replication will work when I add the Purchase Part No in contract “C”. But how can I set this replication, when the user add a new contract in IFS Apps (for example: G and H)?I should manually add G and H to “Value List” in “Criteria” of this replication, but it’s no sense. I want to replicate the Purchase Part No from contract “C” to all contracts (even newly added ones) without manually adding contracts G and H to “Value List” in “Criteria”.I found sth like this, but I cannot get how to set this: Could someone help me and give some example? How to set “Replication” tab, “Source Mapping” tab and eventually “Method List” tab?Best regards,Filip
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