Hi folks, What is the proper way to perform Receipt of Services in Aurena?
What is the Transaction in IFS Aurena for creating a BOM List? What is it called in IFS?
What is the max size limit for uploading attachments to transactions in IFS10 / Aurena?E.g. Purchase Orders, Requisitions, Projects, Work Orders etc Thank you,
Hello Community, When raising a Purchase Requisition or Purchase Order, is there no way to consolidate the view of all lines in the document. Having to toggle between Part Lines & No Part Lines tabs is problematic when you have high volumes to deal with. What is the best transaction to view / manage these?
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