Hi all,My client is currently using IFS Apps 9 (Global Extension ) Country Solution-INDIA.When i am adding a line and selecting the sales part details in the Return Material Authorization window and when i save it i get an error "The Field Price/Base incl Tax Dmy must have a value".I am not sure why i am getting this error. Has anybody faced this error in this version of the application?Any help is appreciated and thanks in advance
Hi Guys, While attaching a particular document to any window i am getting the information message “ You cannot view this file since you may not have the sufficient access rights or no file has been checked in this document yet”. Also the icon of the attached document doesnt appear in the usual manner. I am using the IFSAPP user id so i am not sure if i need any other access as well. However, i have provided the necessary permission sets access and i have set up IFSAPP in the access setup as well. Can anybody help me with this error? Am i missing something out? Screenshot attached. Any help would be appreciated. Thanks in advance. Preetish
Hi All,I am facing an issue while changing the currency in the Purchase Order Change Order window.Let me give you some further details,I have created an Internal Purchase Order (Order Code 4) and had got it released. After releasing i sensed that the currency selected on the header is different than what i want it to be. Then i created a change order and tried changing the currency from “XXX” to “YYY” and then it started showing an error “It is not allowed to change currency when the supplier belongs to an Internal site”.I understand this is a standard error but i need to knowwhy am i getting this error? which setup basically invokes this error? Is there a way to change the currency in such cases?My client is using IFS 10 Standard Applications. Any update would be appreciated. Thanks in advance.Regards,Preetish Gautam Dehury
Hi,I understand the Line No and Release No works based on a logic but my client isn’t satisfied with it.When the Part Nos get repeated the Line No stays the same and the Release No gets updated.Now, this poses a problem for my client as they have some suppliers whom they send the PO via EDI it has an impact on the EDI report to the customer as the interchange accepts only the individual numbers and discards the duplicate ones.For identification of the same, conditional formatting was suggested and users are okay with it. But when it comes to the suppliers it becomes a problem.Does anybody have a solution for this without customization? Or with Custom fields?I know it can be handled with customization but want to know if the same can be handled in standard.Client is using IFS 10 standard solution.Any suggestion or help is appreciated. Thanks in advance.Regards,Preetish Gautam Dehury
Hi all, One of my customers has asked for an inventory ageing report. Can anybody tell me what are the things that needs to be taken care before asking for further details from the customer. I mean can anybody tell me the pre requisites that needs to be there or may be the basic setup in the system?? Like what valuation methods are possible or whether it is possible for serial and lot batch items?? What possible configuration can be done about this? Any help is appreciated.
Hi all,My client is currently using IFS Apps 9 (Global Extension ) Country Solution-INDIA.When i am adding a line and selecting the sales part details in the Return Material Authorization window and when i save it i get an error "The Field Price/Base incl Tax Dmy must have a value".I am not sure why i am getting this error. Has anybody faced this error in this version of the application?Any help is appreciated and thanks in advance.
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