Consider the following scenario:Customer produces foil which is stored on roles (handling units), the qty is not a fixed given. So .e.g. there are 3 rolls on stock:HU 1: 1100 kg of foil HU 2: 1080 kg of foil HU 3: 980 kg of foil Total on stock is 3160 kg of foil A shipment order was planned op front for 3000 kg's of foil, when reserving the first 2 HU's are reserved in full and on HU 3 only 820 kg's is reserved.It is not allowed to break down HU's, it is expected that they will be shipped in full.Is there any way we can get passed this? Ideally we would like to make sure that for certain HU types we only allow them to be reserved and shipped in full, breaking down is not allowed.Does IFS Cloud currently hold functionality with which we can handle such a scenario.
For Italian invoices we are looking for the possibility to send extra information, i.e. the codice tipo and codice valore. We can see that the IT Einvoice transformer does contain both of them, but we can't find out where to fill the values.Does anybody have experience with this? And more important, willing to share? ;-)
I have a scenario where I would like to configure WaDaCo process REPORT_PICKING_PART to use pick by choice for serialized parts in inventory and lot/batch parts. But we also have serialized parts at receipt and issue only. According to documentation pick by choice does not work for those:The Report Picking of Parts process does not support the following:Report Picking of parts that are serial-traced at receipt and issue (but not serial-traced in inventory), when Pick by Choice setting is enabledThis means I'm forced to either make everything traceable in inventory or not use pick by choice.Anybody found a way around this?
Is it possible to email an ORDER BASED confirmation reminder, without having to use the print preview?From the purchase order confirmation reminders screen it is possible to print an order based confirmation reminder. But when using the e-mail confirmation reminder option it will always create one e-mail per line. Is it possible to configure the e-mail (event action) in such a way that an order based e-mail is sent?I already compared the reports that are generated, both have the same report id and report title. So I can't use that as conditions. Is there anything else I can do?
In IFS a sales quotation is created for a customer. This customer approves the sales quotation by sending a customer order via EDI.Is there a possibility in the incoming customer order that automatically recognizes that a sales quotation in status ‘Released’ exists for this customer / part no combination? Ideally we would connect the sales quotation line to the customer order line by choice.Anyone seen this requirement before?
Nowadays in Cloud we have the option to do mass updates on overview screens, using the edit all option on column.e.g. inventory parts:This option is missing in dialog screens, such as Confirm Purchase Order with Differences:When you have purchase orders with many lines and you would like to mass update these columns, this is not possible. Enabling this option in these kind of screens would be very helpful.
Hi,I'm trying to get GS1 working in WaDaCo, but without succes so far. Does anybody have a good example set-up which might help me. What I have done so far, following the help files:The FNC1 Separator = 29.Created a GS1-128 barcode for part no KS270722 with LB no LB001. So the value scanned in GS1 is (241)KS270722(10)LB001.Whatever I try it does not split the barcode into a part no and lot/batch no.What am I doing wrong?
We had a demand plan server running, but it was generating errors. So I tried to start again by creating a new demand plan server id in the same environment.I disconnected the first from the host and now am trying to connect the host to the new server id. But I get the following error message:How can I get this to work again?
Hi, More than once the question is asked if we can produce a list with current prices for a customer. The price query calculates this and can show this per part.Does anyone have experience with producing this in a list (business report or other)?I understand there are some limitations to this,as the price is calculated based on multiple parameters. (date, qty, etc.) My thought was to create a report showing current prices for 1 sales UoM on the current date and maybe add an informational column telling the user that step pricing occurs for this part and if there are any promotions (from campaigns). Thanks in advance,Koen.
A customer would like to have the possibility to exclude running purchase order lines from MRP calculation. Reason is that when sourcing a new supplier a test PO is placed to see if they can deliver against the required quality standards. MRP must ignore this supply. Ideal would be to check these lines as ‘not nettable’. Does anyone know a fitting solution for this?
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