I get the error “The shipment order line object has been removed by another user” when I try to connect these below lines from Available order lines to the shipment lines.. There are lot of other lines from the same customer order and with the same status and they got attached to this shipment. But the above lines gives me this error. Any idea what could be wrong ? P.S. I already tried adding a separate shipment and connecting these lines, still the same error
I get the below warning when I try to release a customer orderThis customer order is from a intercompany purchase order.Any idea why do I get a warning on Sales promotion related activity while I have no sales promotions running on any of my sites ?
I would want to prevent or hold a Purchase requisition from being “Requisition to Order” or “Requisition to Request” when the custom Boolean field “Hold” is checked.At what stage should the the custom event be triggered…Any suggestions ?
Has anyone come across the below error ?The Authorization routing template does not contain steps with enough authorization limit to cover the purchase amount on the PO.
Is it possible to open a PDF file attachment via RMB ?
In India it is mandatory to have a delivery note when sending goods on roads. So I try to create a transport delivery note and got the below error.How can I get this set up ?P.S. Site 2000/Company 20 has Indian localization installed.
I have a customer order in which the Non-Inventory Qty to Deliver is 0 while still the Non-Inventory part’s line status is ReleaseAny idea why is it 0 when that line is not yet shipped or reserved or invoiced ?
I want to restrict access to Lobby Overview and I have removed it from all the permission sets that the user has. But still the user has access to it.Is there anyway I can find which permission set give access to Lobby overview ?
When a shop order gets closed that part that goes into inventory gets the Standard order cost of that shop order. But I want the parts to get the Actual costs from the shop order.Where can I find this setting ?
I would want to generate a excel report like below from the Payment File Trace Information LUThis is the template that the bank gave us.Row 1&2 are headers, row 3&4, 5&6, 7&8 are the data from PAY_TRACE_ITEM_CASH_ACCOUNTI will have to generate such a excel and store it in a network location and the bank application will pick it up from the location and process the file for payment.What is the best way to get this done ?
I get the below error when the below custom even gets executed. Any idea why this is happening ? Mutating Error Custom event Code
Can you please let me know from where can I get the cost incurred for a project or customer order.i.e. I want to compare Total sale price vs total cost incurred for making that item to know if I have made profit or loss on that order.
Hello, Is it possible to show/get the shop order number on to the customer order lines screen ?I know I can get that by going into IMAP, but is there an API call or something by which I can show the shop order number on the customer order lines ?
I want to add a custom number field which should get incremented automatically when the unit price gets changed ?What is the best way to get this done ?
I’m trying to undo customer order delivery , but the system does not allow me and shows the below error
Is there an API call to get the Actual Delivery Date that we get on Register Purchase Order Arrival ?
Is there a option to attach a pdf file via PL/SQL script ?I need to pass the UNC path, LU to which the file needs to be attached, doc class and title , inturn the script will attach the mentioned file in that LU
When I goto Shop Orders - RMB - Tracking - Reserve serials for Shop Order - NewI’m not able to add more than 30 serials, but my shop order quantity is 45 and I need to add 15 more serials.Is there any setting that restricts number of serials in a shop order ?
I have a custom field on CUSTOMER_INFO for Site.I want to have my list of customers separate based on siteWhen a user tries to populate/search customers, it brings the results from all sites.I want to restrict the search/populate to show the results from their respective sites only.How can we achieve this ?
I’m trying to add document text for purchase parts and supplier parts. But for some reason that RMB option for Document Text is disabled.What rights am I missing ?
I want to do an monthly report with work in progress data from shop orders.What is the nice way to get it done ?The costs under the Shop Order costs page are reliable for this purpose ?
Is there any way I can record history under “Purchase Order Lines History” when I change the values of a custom field in Purchase Order ?
We have assigned full user license to all users, but not everyone requires full license.Many of those users needs only Shop floor Workbench license.Is there any way to convert an user with full license to use only shopfloor workbench license ?
I have few crystal reports that uses REP views and I have two sites in my IFS (site 10 and site 20)These reports print fine in site 10But it prints a blank report when the same is printed for site 20e.g. Printing an PO which was done in site 10 works fine. Printing another PO which was done under site 20 prints blankI can access the REP view data directly from PL/SQLI can also get the preview of the report in crystal reportIt is just in IFS it does not print with data for site 20 P.S. I’m logged in as ifsadmin
I have the below SQL query which I used to get the full multilevel product structure.I have to use this SQL query as an IAL and use that IAL on the crystal reportselect ROWNUM AS ROW_NO, LEVEL AS M_LEVEL, SORT_NO, PART_NO, PART_REV, SUB_PART_NO, SUB_PART_REV, SUB_PART_DESCRIPTION, POS, QTY, IFSAPP.ENG_PART_MASTER_API.Get_Unit_Code(SUB_PART_NO) AS UNITS,CF$_MATERIAL, CF$_SPARES, CF$_CERTIFICATE, CF$_ACT_ATTRIBUTE_SUMMARY, CF$_PART_FINISHING from IFSAPP.ENG_PART_STRUCTURE_EXT_CFVCONNECT BYPRIOR SUB_PART_NO = PART_NO AND PRIOR SUB_PART_REV = PART_REVSTART WITH PART_NO = :PART_NO and PART_REV = :PART_REV ORDER SIBLINGS BY SORT_NO Is it possible to pass an parameter in an IAL ? Or what is the best way to get the full multi-level product structure ?
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