Hi, The freight charges (IFS APPS 10): Could be only invoiced in Shipment Invoice? Is it possible to invoice it in the following Invoices as well? Many thanks. BR Can
Hi, It is possible to connect Sales Contract with Customer Order: My question: Is this only a connection without functionally or is there are functionalities?I did not found information in Help. Many thanks.BRCan
Hi, I did not find a possibility to create templates to use it for several Customer Order Do we have a possibility for that? Many thanks. BR Can
Hi, In IFS Standard, the Document Address is using for Customer Order Confirmation and Customer Invoice.Some Customers needs a Solution to have the opportunity Customer Order Conformation Address is different as the Customer Invoice Address.Anyone map this requirement in IFS-Standard, if yes how? For sending Customer Order Confirmation the reference field in Customer order is using. When the Customer Invoice is created the reference is copied from Customer Order to Customer Invoice. In case of the Customer Invoice should be send automatically to different email address as the Customer Order Confirmation Email Address, how this can be mapped in IFS-Standard? Many thanks. BRCan
Hi, A customer would like to know the purpose of this field:The help is not clear for me: Does anyone know more about this field, e. g. is it possible to control if the freight cost should be invoiced or not? Many thanks. BR Can
Hi, I am getting this error message when I am changing the field “Price UoM” in Sales Part: Does anyone know why this is not possible? (Background why it is not possible) Many thanks. Best Regards Can
Hi, I have not found any information’s about: (Address Types Pay/PrimaryContact and SecondaryContact) Does anyone have information about this, functionality and/or where this is used? Many thanks. BR Can
Hi, I have a customer requirement: It should only be able to invoice when customer order is completely delivered. For instance, with create customer invoices or batch create customer invoices. Can we map this with standard functionally? Many thanks. BR Can
Hi, I did not find detailed information about Sales Contract. It would be very useful for me get e. g. Best Practice for instance “Tenders in the public sector”, how IFS calculating the prices in different set ups, and other information’s. Many thanks. Regards Can
Hi,Does anyone have experience with this: Is this only for Customer Order reservation?Customer try if this working for “Kanban Replenishment Request”, it means the creation for transport task but it is not working.Many thanks.RegardsCan
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