Topics started by Manjari Nigamuni

6 Topics

M
Do Gooder (Employee)
Manjari NigamuniDo Gooder (Employee)
asked in Buying (Procurement, Demand Planner, ASC, SRM)

How to fill the Return date Automatically?

How to full fill the arrival date  automatically???  

1
M
Superhero (Partner)
2 years ago
M
Do Gooder (Employee)
Manjari NigamuniDo Gooder (Employee)
asked in Distribution (CRM, Commerce)

When ROUNDING it's not specified (it's empty), how many decimals is considering?

 

2
Yohan Rajapaksha
Hero (Employee)
2 years ago
M
Do Gooder (Employee)
Manjari NigamuniDo Gooder (Employee)
asked in Supply Chain

Time Zone Offset - IFS

Hi,I have realized that in one of our customers UK site GBWFD, the time zone offset is 0, but should be -1 to align with European time.  If we changed it in PROD, what is the impact of that to transaction history, planned shop orders, customer orders etc. How does IFS handle clock changes backwards/forwards? 

0
M
Do Gooder (Employee)
2 years ago
M
Do Gooder (Employee)
Manjari NigamuniDo Gooder (Employee)
asked in Distribution (CRM, Commerce)

How  to avoid sending order confirmation automatically via email?

I would like to know if this check in Order confirmation implicates to send Order confirmation automatically when the customer order is been released. How  to avoid sending order confirmation automatically via email? 

2
M
Do Gooder (Employee)
2 years ago
M
Do Gooder (Employee)
Manjari NigamuniDo Gooder (Employee)
asked in Distribution (CRM, Commerce)

Is it possible to automatically check/uncheck this 'Release for material Planning' depending on the Customer Order Header status?

 The field on Customer Order Lines 'Release for Material Planning' where if unchecked, item is not considered by MRP. Is it possible to automatically check/uncheck this 'Release for material Planning' depending on the Customer Order Header status?Checkbox OFF all lines if customer order header is blocked or planned?Checkbox ON all lines if customer order header is any other status? 

1
william.klotz
Superhero (Customer)
2 years ago
M
Do Gooder (Employee)
Manjari NigamuniDo Gooder (Employee)
asked in Supply Chain

When printing the Shipment Pro Forma Invoice, the Number/Date format sometimes changes to the correct Number/Date format of the receiving country and sometimes it does not.

Hi,  Problem: When printing the Shipment Pro Forma Invoice, the Number/Date format sometimes changes to the correct Number/Date format of the receiving country and sometimes it does not.What factors makes this Number/Date format change for the Pro Forma Invoice and Is there a way to automatically change the Number/Date Format option? The language for this Shipment Invoice is by default en, but the number and date formats can change. There does not seem to be an option in the report rule to control the Number/Date Format.Test 1: Printing Shipments from FI10, Receiver still in Finland gets the fi-FI when printing.  Test 2: Printing Invoice Shipment from DK10, Receiver is also in Receiver ID in from Sweden, but the default Number/Date Format is in en-US.Thanks Manjari 

2
M
Do Gooder (Employee)
2 years ago

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