When entering an order, I am adding a Single Occurrence Address. However, after the Customer Order is entered, the Customer Orders displays Default Delivery Address displays rather than the Single Occurrence Address.I do see the Single Occurrence Address box is checked (good) I do not see my entered Single Occurrence Address, but the Default Address on the customer master. (incorrect)Here is the Customer Orders:Here is my Customer Order with the single occurrence address of JW Enterprises, not Home Depot. In the end, Id like to occasionally view all my single occurrence addresses, to see if they should be permanent.
Does the Supply Chain Part Groups work for Distribution Orders?We are using Distribution Orders for Site to Site supply from a Manufacturing Site to Sales Sites. We want to ship everything Sea except for Electronic Parts.I have the Supply Chain Matrix for Site set up, and have added an Exception for Electronic Parts. I added a Supply Chain Part Group to IFS Called “Electronic Parts”. I added the Supply Chain Part Group to the Inventory Part. The system is still creating DOs with SEA for the part.
If I have a PO with Multiple Lines, In the WaDaCo Configurations is it possible set up a Capture Configuration ID to receive all the lines at once to an Arrival Location? I am attempting however cannot get past the system asking for “Inventory Quantity to Receive”.
If a part is already in stock in a Picking Location Group can the part be moved to a Quality Assurance Location Group?(looking at prior chats, there is always reference to receipt, this is post receipt, when the part is in stock and being used at a Picking Location) For Stock Items we are currently using Quality Named “Picking” locations with Availability Control IDs. Groups have complained the part still shows in the Quantity Available in “Inventory Part Availability Planning screen” when a part is being Quarantined.
My customer is trying to update and IPD Customer Order. When modifying the line it creates a Change Request. The Change Request needs approval to create the Child Order. However, it will not allow approval and states Error Message “ORA-20102 Error NULLVALUE: Field [COUNTRY_CODE].
My customer is doing a 3 way matching to pay Purchase Orders in ArenaInvoice Receipt of goods Purchase order ClosedIs there any documentation on an automated process when an invoiced for a Partial PO Line that is received? The partial Invoice will match the partial Receipt of Goods, however the PO line will remain open since all goods were not received.
We sold a role of tape. The UoM in Inventory Part, and Sales Part are in (Inches). However the Picklist, Shipment and Invoice showed only Quantity 1 IN and the line shows closed. Quantity 1 inI could understand it converting to 1EA for 648 Inches for a role, but it converted to 1 in. Any help would be appreciated.
Good afternoon,I am in a test environment in the Demand Plan Server Dashboard. All elements Execute correctly until I attempt to Execute a “Create Forecast” function. I saw another post on this about changing dates. Can I get an elaboration on the dates that need to be changed? The error I get is: “Job finished with ERROR : Create Forecast 0.837 [s]”
HiIs there a cheat sheet on Inventory Transactions History “Transactions Codes”. Example OESHIP - Ship Inventory Parts: Created from Customer Order shipments
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