Hi allDoes someone want to explain how I can use this functionnality please? Thanks a lot for your quick answer BR Christèle
Hi I want to return a part from a customer order.I use the RMA process but I can’t receive the part in “Customer owned” only in company owned.It’s not logical because when you return the part and when you receive it the part belongs to the customer not us.I can’t use the CRO process because I have an intercompany flow and the CRO is not adapted with this process.Is there another way ?It’s very urgent Thanks BR Christèle
Hi I have a big problem.I create a customer order to company A from an external customer.When I release it, it creates a purchase order with a part which is a purchased part (with components to send to the supplier). The supplier in an internal supplier in another company B.I can’t ship the components to the supplierThe only function I have in the purchase order is “Purchase order line compents” Please could you help me ?I have a question :Is it possible to do full subcontracting with postdeduction of components in the intercompany flow ? Thanks for your ansmers BR
Hi everyone, I would like to know why I can’t see the attachments in my business mail in IFS Apps 10 Aurena while I see it in IFS Apps 10 in EE.See the screen on below :In EE we can see the attachments In Aurena for the same business mail we can’t : Thanks for your answer it’s very urgent BR Christèle
Hi all I have an error message when I want to save an e-mail to the CRM : It still creates the business mail in IFS but I can’t see the body e-mail I can’t see what it means because I have all the permissions set. Thanks for your quick answer Christèle
HiI have a question Is it possible to do full subcontracting with postdeduction of components in the intercompany flow ? Thanks for your ansmers BR
Hello I use this configuration with WADACO, I have created the OF and the handling unit structure associated.I have a question : how we can parameter the configuration to see only the handling units associated to this OF and not all the UM available? My article is followed in serial number. Thanks for your quick answer BR Christèle
Hi everyone I tried to follow the related topic but I have this error message:Please could you tell me what are all the parameters of the connectivity to enter for using invoices by intercompany.I would like to trasfer customer invoice to supplier invoice by e-invoice via a routing rules but it doesn’t work : It’s urgent thanks for your replies Christèle
Please help It’s very urgent Has anyone ever gotten this message? Thanks for yours answers quick I have a workshop with the client this afternoon BR Christèle
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