Hi All, I’m looking on IFS Cloud how to fill the field Airway Bill No wich is visible on Receipt window, Purchase Info Tab. If anyone has info, she/he will be welcome. Thanks in advance. NOTE : the Airway Bill is a tracking number, like what you have with Fed-Ex to follow in real time your shipment. Regards, Jean-Christophe
Hi All, Previously on Apps 10 it was possible to define the Default Receive Case for Inventory Part on Site Windows in Sales and Procurement tab. I try to find out this field without any success. If someone knows where this field is hide, it will be a hudge help. Thanks in advance.
Hello Community, I’m trying to implement MHS intercompany for a customer in Apps10 Upd 7. All supply messages are working fine (ORDERS, ORDRSP, DESADV), but whatever we are doing with my financial colleague, INVOIC inbox message is rejected due oracle error for dived by 0. We also notice that N02 for invoice quantity is equal to 0 instead our invoice as Invoice quantity (11 pcs). If anyone have an idea, it will be really helpfull : thanks in advance. BR Jean-Christophe
Hi everyone, In IFS Apps10 Upd 18, I want to connect medias on a standard operation work guideline and see it when I copy the standard operation into a rooting: I didn’t succeed to define the transformation method on my Object Connection Transformation, can someone help me? Thanks in advance
Hi Evryone, Does anyone knows what could be the impact of removing an Entity (MrpPartAction) from the list of Excluded Entities ? My purpose is to be able to create a read only custom field in MRP Action Proposals window. In a Test Environment, I’ve made the trial, I removed the record MrpPartAction from the list in Excluded Entities, then I was able to create my read only custom field, but before deploying into PROD environement, I would like measure potentials impacts. Thanks in advance, Best Regards, Jean-Christophe
Hi All, I have a customer who does aircraft overhaul. He sometimes dismantles defective parts of an airplane belonging to one of his clients. Which customer asks him to have the part repaired and sent to him once repaired and bill him for the repair. The part will be repaired by a subcontractor of my client.How can I most simply manage this flow. Indeed, IFS does not allow to manage a customer order line in direct purchase order for a purchase order of type 6 (external service)?To date, we are transferring ownership of the part returned to stock to be able to use external services.We create a type 6 purchase order with a unique address (customer’s one), we create the sales order, modifying the price (it is not the part that is to be invoiced, just the repair), link the sales order line to the purchase order line, ship the unserviceable part to the supplier, register the arrival of the part when the supplier delivers the customer, ship the part so that the invoice can be created.This pr
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