Hi, Currently I’m having the need of updating data daily to inventory_part_planning view. And I was recommended to use INSERT_OR_UPDATE procedure for this. How can I selectively update just for some fields, e.g safety stock, order point? Much appreciated if someone has a user guideline for this type of procedure.
Hi, How can i find Finvoice schema from IFS? I’m currently doing the mapping for EDI INVOICE, but i couldnt find it anywhere. Much thank in advance if you could help me out. /Hazel
Hi, Does anyone really how Average Purchase Price is calculated? I know the theory, but cannot prove it in some cases of IFS values in Inventory Part/ Costs/ Average Purchase Price . What i know are:Average Purchase price will follow the parameters that we put in the scheduled tasks, which is 60 days in our case, applied only for Primary supplier. Average Purchase Price calculation will take only Received/Closed Purchase Order lines with the above time range into consideration.Do know what i’m missing here?
Hi, I have to prepare a log of basic data change in a certain period for audit purposes. Has anyone had done this before, could you share with me how to make such log?Thanks in advance!/Hazel
Hi all, Recently we have an database conversion from PROD to TEST environment and we noticed that we cant generate xml files for invoices in TEST anymore. We have checked the setup of:IFS connect Routing addresses Routing rules Company’s message setup Customer’s message setupWe could not find anything that could go wrong, but the xml files are not created. Do you have any suggestion on what else should we take a look at? Best Regards,Hazel
Hi, We would like to take Supplier agreement into use, but unsure how we should start with. Is there anyone using it, would you mind sharing us some kind of materials or advice? Thanks,Hazel
Hi, I’m trying to check if we could modify the SOAP envelope for easier routing. We currently send invoice by e-invoicing method and trying to change to EDI approach for some specific customers. So the provider would like to have something in the envelope to differentiate between e-invoice and EDI invoice and that they can separate invoices. Once suggestion from them is changing the party like:(<eb:To><eb:PartyId>OT_EDI</eb:PartyId><eb:Role>Intermediator</eb:Role></eb:To>)which is shown empty for e-invoice. Does anyone know how to solve this? Much appreciate any suggestion. /Hazel
Can someone help me with the question of how WaDaCo work when it comes to its suggestions of which location and qty should you pick?
Hi, Do you have the same issue that Advance invoice does not show connected order lines? How should we fix it?
Hello, I’m having an issue with providing Product GTIN/EAN number to customer when sending Einvoice. Does anyone knows how to add this information to Einvoice xml when sending to our customer? Much appreciated if you could help me out. /Hazel
Figured out the solution
Hi, We are using BizAPI SetSOOperationTimeStamp to receive status update from our MES system. The issue we experience is the files were received with a status as ‘Finished’ but sometimes the timestamp is not recorded to the operation. Do you have any idea on this issue? Thanks in advance!
Does anyone know why we have the error of cost set 4 calculation as : “[CostCalculation.BATCHNOTALLOWED: Cost calculation cannot start because there is a conflicting Calculate All Parts deferred call running.] ORA-20110: Message 20000 not found; No message file for product=RDBMS, facility=ORA; arguments”
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