Hi. I am looking for confirmation that when an RMA is created for a Rental Return in IFS Cloud, that it cannot be returned to a different Site and that this is not something that can be changed? When changing the Return to Site in the RMA Header, this can be changed, but not when the RMA contains rental lines?
Does anyone know of any way to make the Customer PO Number field (CUSTOMER_PO_NO) mandatory when converting a Sales Quotation to a Customer Order in Apps10? The relevant field on the Create Order from Quotation pop up cannot be made mandatory but our customer requires this to be completed at all times as this is good business practice. If the field is set to mandatory on the Customer Order, when using the Quote to Order process, even creating the CO in a Planned status does not force the Customer PO Number to be entered on release.
I am looking to use Input UoM on a PO Line, similarly to how it is used on a Customer Order Line, however I cannot seem to be able to select an Input UoM on the PO Line. I have set up the Input UoM Group correctly and this is working on the Customer Order Line correctly. I noticed another thread stating that this could be selected during Register Arrivals, however there must be a way of selecting this on the Purchase Order Line. Can anyone help ? I can’t understand why this would work inconsistently on the two types of Orders.
In Apps10, can the Sales Quotation Expiry Date be set to a specific number of days from Quote dateusing standard IFS functionality? Or does this have to be a custom event ?
I am looking to utilise IFS standard functionality if possible to handle Motor Trade Priority pricing, where a Purchase Order and Customer Order can have a priority that affects both the price paid to the supplier and the price paid by the customer. This is dependent on the urgency of the order, but affects the unit price paid for the part (buying and selling), not by adding additional carriage charges for the higher priority orders. Effectively the same purchase part and sales part can have three different unit prices based on the priority set against the line of the Customer order or Purchase Order, the highest priority being Vehicle Off Road (VOR). There does not seem to be a standard way of handling this in IFS which is surprising given how common it is in some industry sectors. Has anyone come across this specific requirement and used IFS in a standard way to solve it?
I am trying to set up a Sourcing Rule that will select Invent Order where stock exists, but then automatically order any remaining order shortage from the Primary Supplier. So a Customer Order for 10 parts with 5 parts in stock and available. I want the Sourcing Rule to process the 5 parts that are available as Invent Order, and then raise a Purchase Requisition for the remaining 5 parts on the Primary Supplier. for the part. Is this possible? I can only get the Sourcing Rule to select the option that satisfies the whole order quantity, so ignoring the stock available where there is a shortage.
I want to stock parts in EA UoM but only buy and sell in pack quantities. (2, 10, 25 No. etc). I am not running MRP or using Create Order Proposal as this is being handled by an external demand management system. Can I achieve this by using Purchasing and Pricing UoM and if so, how would I set this up to force buying in pack quantities of 10 ? At the moment I get an Information message if the quantity is less than the minimum quantity I have set up on the Supplier for Purchase Part record but not if the order quantity is over this amount.
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