Hi, I have the following issue. Please assist Issue: When a person is assigned to a Resource ID, that Resource ID should be retrieved when the employee charges time to an activity. In App10 I find that this did not occur. Steps: 1. Open Resource Group and verify that employee is assigned to the resource on the Person tab. 2. Open Project Time Registration screen and search for employee (in the relevant company ) - should retrieve. 3. Add a line on the Week tab for Activity Short Name (eg: CC002.B.20) select a Report Code - notice that Resource ID remains blank. I can select a resource, but none populates. It should populate with the primary resource the employee is assigned to.
Data Collection Configuration set UNQUE_LINE_ID List of Values=Auto Pick.Create Shop Order and Shop Order Pick List.Report Picking of Part Shop Order Pick List from WADACO.Because Data Collection Configuration set UNQUE_LINE_ID List of Values=Auto Pick.The picking item shows automatically.Can we skip the item to next picking item?For example we want pick Q-HW instead of Q-CPU.
Hi all,when we navigate to a shop order and search for a certain order >> RMB >> print pick list and pick the relevant print options (include unconnected material, list by shop order, list by location and include part summary and say ok and select the preview option, there is no data retrieved on the report. Only the first information page comes up an inbuilt report.In report designer, I can see that there is a repeat page with data. Could I know why data isn’t retrieved when it comes to printing the pick list in these instances?
Order report > Shop order work in progress report,what are the data fetching criteria for this report?
The costs for the DOP order is different from the costs of the corresponding shop Order. What parameters are creating this difference?
Pre- requisites:Product structure with routing Component part with ‘availability check’ and ‘Shortage notification’ ON Scenario:System will have a Shop order due on future date in released/Planned status confirmed Purchase is already available due date is prior to the SO need date. Planning alert per site is executed No Availability problems were detected with ‘Material availability check In the shop order availability window> Only show shortages check box is checked for the above created Shop order. Still the component part is shown as a shortage In the inventory Part availability planning window. open supply is indicated.Why the component part is shown as a shortage on shop order availability window?
Is there any way to run full SQL queries directly from application ?
For a shop order with material completely issued, when the materials are unissued to a different location, UNISS transaction is created to the original issued location and not to the location to Unissued which is selected above. System does not directly transfer the materials to the selected un-issue location without having internal transfer transactions.1. What is the business value of these internal transactions?2. Here, two transactions are created even without the Shop Order reference. It looks like the material movement has been done within two locations which has not actually happened in the business. How to explain this behavior from business perspective?
I received a question by an IFS conultant regarding upgrade scripts of updating project posting types in App10 RTM. The question is ; We advise customers that ‘PRE’ scripts do not change data, and it is safe to run in current production versions of IFS when we do upgrades. But it seems that ‘PRE_PRJREP_APP10_UpdateProjectPostingTypes.sql’ changes data in the database. Could you please advise the reason that data changes in ‘PRE_PRJREP_APP10_UpdateProjectPostingTypes.sql’ are built into a ‘PRE’ script than a ‘POST’ script? In addition, can we guarantee that this will not interfere with the existing production versions’ functionality?
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