Hello, In WADACO's "REPORT_PICK_PART_SO_PICK_LIST" configuration, I can't get out of the loop. The system can't find the last line of the pick list so when it can't find the following line, it puts me back on "Unique line ID". Do you know how to correct this? Thank you.Lina
Hello,Can the charges of the customer order be calculated based on the weight of the part?Thank you in advance.Sincerely, Lina
Hello, I have created a service contract with an additional customer. I use this customer to invoice my contract. When I want to create the invoice, I get this error message:I only have this problem when I have an additional customer. The “ship via” is entered in the "customer" record of the customer to be delivered and the customer to be invoiced. Do you know what could be causing this problem?Thank you for your help.Sincerely, Lina
Hello, Could you please explain to me in which context the four default supplier addresses types are used (Delivery,pay, visit, document) ?Thank youLina
Hello, I have this error message when I want to change a price list in the sales quotation line. My price list line doesn’t have a min qty and a “valid to” date. So I don’t understand why I have this error message. I did the test with other customers and it works. Can you please help me? Thank you. Lina
Hello, How can we use this functionnality please? I click on it but nothing happens (“Business Activity” page) Sincerely, Lina
Hello,In the case of the interco, the pre-posting is not retreived in the customer order when I send the purchase order. I have to enter it on the purchase order and the internal customer order. Do you know what settings I am missing please? Thank you, Lina
Hello, Can you explain to me the difference between the date of creation and the date of registration in the "Customer" page please? The help is not available for the date of registration. Thank you.Lina
Hello,Is there a method that updates the offsets of the sales price and not the base price in the price list ? The option adjust offsets acts on the base price and not the sales price.Thank you in advance,Lina ;)
Hello,In the case of a direct delivery from a supplier to the final customer ( Supply Code: "Purch Order Dir"), is there a possibility to have a delivery note in IFS? Thank you, Lina
Hello, Can you please explain to me the difference between an Internal customer and an Internal-Subsidiary customer? Thank you in advance.Lina
Hello, For my supplier material, I want to define another alternate than the * alternate of my inventory part. How can I set this up?Thank you in advance.Lina
Hello, I have a different picking lead time for each product family. Except that I can't enter this information on IFS, I can either enter it on the site in the "Inventory" tab or in the supply chain matrix which is based on the delivery information but does not take into account the product family. Do you know by any chance a method to enter a picking lead time for each product family? Thank you.Lina
Hello, I have a question about the "Rollback Partial Payment". In the "Rollback supplier payment" screen, when the payment is of automatic type, sometimes the rollback partial payment is not greyed out and sometimes it is greyed out and I can't understand why. Could you please help me with this? Thank you very much.Lina
Hello,I have a problem: I have two outside operations in my shop order. I split each operation into two. Then, I received the first three lines ( I processed the first three purchase orders) and the lines closed.By mistake, I reopened the three lines from the "Report Shop Order Operation" screen. The three rows changed to "Partially reported" status and since then I can't close them. I tried to reopen the orders and close them again and it did not work. I have searched everywhere but with no result. The problem is that I can't receive the fourth line , I have an error message that says the first two lines are not closed. Thank you
Hello, I would like to link a shipment to another shipment that has the same shipment type, receiver, ship-via, delivery terms and delivery address. The statuses of both shipments are preliminary. The only difference between the two shipments is that their orders do not have the same order type. When I try to reassign a quantity from one shipment to another, I get this error message: Did the order type become among the conditions for linking one shipment to another in UPD12? Because I know it was not the case before.Thank you in advance. Lina
Hello, Could you please explain to me when the M120 and M137 postings are triggered? Thank you, Lina
Hello, I want to keep the reports archived for 30 days instead of 7 days. I changed the setting in the capture below but it doesn't work. Is there any other setting I should change?Thank you very much.
Hello, I already found my question in the community but nobody answered so I'll ask again hoping that someone has the answer: In our case we have two product structure alternates for parent part A (A is a Purchase type part). Now we want to link our product structure alternates * and 1 with supplier S1 and supplier S2 respectively so whenever we create purchase order for parent part A by selcting supplier S1, system automatically shows B and C as component parts that we would sent to supplier. Similarly when we create purchase order by selecting supplier S2 sytem automatically show B, C and D as compopnent parts.Here we are not doing operation outsourcing but here we receiving A as a finish good item by sending B and C or B, C and D as row material. Parent Part has two Structure alternate * and 1 as shown in image respectively Thank you so much.
Hello, In the "Customer Invoice Details" screen, for some invoices, I don't see the right click "Reprint Original" in the header. And I can't understand why it is displayed for some invoices and not for others. (See attached screenshot) Could you please help me? Could this have anything to do with a treatment that goes into "Report Archive"? Thank you very much.
Hello,I have a question about supplier invoices. Is there an IFS function to create a supplier invoice for several receipts?Thank you in advance.Lina
Hello, The customer wants to change the sequencing of the lines in the customer order. For example, if we start with the line 10, is it possible that the second line has a number 20 then 30 ... (a step of 10)?Thank you in advance.
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