HiIFS10 - I have attached some documents on a BO line ( Business Opportunity Line) afterwards I have WON the BO and placed the BO to order. What do I need to setup in order to be able to see the attachment on the CO line ? ( Customer Order Line) Br,Marianne
Hi Is it somehow possible to simplify this proces of dropping files into IFS ?The users in my team asks if possible for IFS to automatically recognize the document class, while dropping files in IFS ?Any knowlegde or experience of such thing - anybody ? Br,Marianne
Hi,In our company the Sales team uses English and the production team uses Danish.However the production team have now been forced to use English since an annoying error keeps occuring while they close orders in the WorkBench. If they change client language to English the error does not occur. Here is the error:FndPLSQLEnumeration encoding error !The client value ‘Manufacturing’ is not part of the Enumeration ‘ShopOrdCOde’! This error comes when the production uses DK language, and as you can see the PO Type is not translated in to Danish - it says ‘Manufaturing’ - however sometimes during the day it says ‘Produktion’ as if it “jumps “ between translation DK and English - as if not beeing stable.Has anybody else experinced something like that ? When we were running App’s 9 -we did not have the problem.Now at App’s 10 we have the problem :-(
Hi,When we loose a BO and choose a “lost-reason”, we also have to choose a “Lost-To” reason on the BO. We cannot close the BO, without choosing a Lost To reason. We are not interested in gathering that information - does anybody know, if it is possible to simply remove that field or have it fillled in pr. default with a * star icon, as I have illustrated in the example below:
Hi, Due to summer holiday in the company, we have created the Schedule Exception with “day type” weekend for the period of time( two weeks ) in July 2020, as an example see below for the 13-07-2020. However, we will still like to be able to create PO’s and recieve PO’s. Since our department for goods recieve is not closed. Does anybody have experience with that scenario ? What to do ? Best Regards, Marianne
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