Hello ,Do you have any idea about the common reasons to below unpack error while uploading external supplier invoices ?
Can anyone let me know the steps which need to follow under IFS budgeting process.?Please help .
Dear all ,It is not allowed to use manufactured part to move within locations using transport task. Do you have any views on this ? Thanks in advance.
Hi all , I have uploaded text file properly using external supplier invoice assistant. Even if , the uploading successful , there is an error checked in external supplier invoice load information as follows. So , kindly accept your views on this to fix it. Thanks in advance.
Hi all , Does anyone have idea about how to enter form C79 in to IFS ? C79 is an imported goods before you can recover the VAT as input tax. Please help
Dear all , When we tried to change the master part description of already used part , the system not allowed to change it again ? The error message as follows. Please help .
When I tried to upload supplier invoices via external file template (STDSIN1) using external file assistant in App 8 , I got a transfer error mentioned that control rule not satisfied . Kindly advice me to fix the issue. Thanks in advance.
Hi all ,Hi we have created a PO , however when we match this to the invoice in the posting proposal this matched to incorrect account . Can you please advise Thanks
Dear all , Can we move manufacturing tool with transport task ? Can it be maintain in a specific storage location as we do the same for inventory parts ? It is pleased if you can send your views on this matter . Thanks in advance
Hi all , I created collective invoice for few customer orders erroneously. However , the IFS 8 application doesn’t show any cancellation option . Further , it didn’t work for credit invoice as well . I want to cancel collective invoice now and can anyone help on this please . Thank you
Dear all , We could not able to off-set supplier invoices with EUR against the payment (SUPOA) with GBP . Is it correct ? If so , do you have any idea about a workaround which can apply for this kind of situation ?Thank in advance.
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