Hi All,Any great ideas how to print all or selected data from a service contract, used to inform the customer about scope, terms and conditions, SLA etc, and get signed?//A
Hi All, The scenario is like thisMultiple remote warehouse (Service Busses) with specified assortment.A pool of users that can use any of the service busses. When you create and prepare work order, how can you define service buss to issue from when you havn’t a specific user per service buss.The material required in the workorder, and the transport task created is to service buss 1 in all cases as I as a user is atached to all busses, this even I will use meterail from Service Buss 2 or get material transported to service buss 2. What setting is missing or wrong to ensure material flow to specific buss when prepare WO?
I get an error when deploy a BPMN model.How can I understand where the error is and data missing or wrong?Can I see the lines and columns somewhere that can help me to solve the error?
Hi All, I have a demand site who sell configured parts to end customer and source from internal company (Int Purch Trans)The configured part gets price according to price set-upThe cost is updated when create Interim Order, that gives a “general cost according to template and Supplier for purchase part price) price ” for the part no but not related to configuration. I know that and it’s “as design” and IFS doesn’t support purchase price based on configuration :(.The supply site get an incomming customer order and the price for the specific part and configuration Id is calculated. The supply site confirm via MHS message to demand site. internal PO is updated. Now to the question, how can I update cost on COL for the end customer using confirmed purchase price and defined cost template to get a correct cost and margin?
Hi,I would like to have any input from exeriance to solve this gap in App 10We have a business scenario where a unit is sold to the customer (either configured part or standard part).As a complement in this sales scenario a service offer shall be created according to customer requierments and prefeered scope, also related to location where the unit is installed.This had been easy to solve if the configure to order solution was enabled for non-inventory sales part the configure to order solution.Anybody who made a customization and opened up this possibility or see any big risks in this.The scope for configured service would be Sales Quotation, /customer order and sales rule. No sourcing or automaticull convert service configuration to a service contract Other solutions are alos of interest //A
Hi,The business requeirment is to enable additional sales of service attached to the sales of the product.For inventory parts, complementary part can be used to suggest relevant parts to be sold together with the main product.How can I solve the issue to suggest service contract / service/ extended warrany etc. as suggested parts when quote/sell the main product?Is there a reson why non-inventory sales part cannot be defined as complementary part?What risk can we face if we remove the code via a modification, that controlls that a complementary part is added as complementary part?//A
A producing company assemble large units that are serial trackedThe unit is dis-assembled after finalized quality control and testing and stored in different locations and on different pallets. Challanges to be solvedKeep track of the completet unit as it is one serial no, when splitted in reality, to multiple locations The serial No cannot be splitted in inventory and placed system vice in different location, further more, no inventory movement kan be done per pallet. In shipment you cannot handle the pallets as you must have a qty in each pallet, in this case you have several pallets in reality but as it is one serial no, the qty can only be in one of the pallets. Following information about content, weight etc needed for transport booking. Yes, you can have a shipment and not add handling units but the company has a mix of products, large units packed on different pallets and in same shipment to the customer normal handling units with small parts.In short, a solution support the flo
Hi All, I would like to get a Lot/Batch No created at receipt and include Date & Time. Do we have a known solution for this or is it part of future releases/road maps?My customer run App 9
IFS App 9I have a customer that manufacture parts reported by receiving reels, x pcs per reel.Sometimes the quality in the reel is not 100% approved and the customer want to rewind two reels into one. Test Case : The part has order based lot tracking, many lots allowed, not multi-tracked1 reel in stock, batch A, 1000 pcs but 400 are non-conforming1 reel in stock, batch B, 1100 pcs but 600 are non-conformingCreate a repair shop order, Lot Size 2100 Issue material, complete qty from both lot A & B Now I want to scrap 400 from lot A and 600 from lot B but I cannot define lot no for scraped parts, what is the problem? When select Component Scrap, no lines are populated in the lower part of the form, why not?
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