Thank Mike,Our colleague has submitted report as a standard bug on IFS Ticketing system, last week. We expect the matter could be resolved immediately. I suspected, this is because on IFS 10 and below, control plan and control plan template only accommodate Categorical and Attribute data type. But on IFS Cloud, both control plan and control plan template accommodate Variable data type. But the standard package has not been updated with new attributes to be transferred / copied. Regards,Sutoto
Up to IFS Cloud 23.1.3, the case still there. no clue if there is any plan to fix it. Or really nobody out there get the same case?
Hi All, This case still happened in IFS10 UPD 16. Any concrete solution for this case? As it keeps running causing so many unresolved errors. Cheers,Sutoto
Hi Steve, If it is resolved, you should flag the issue as resolved. Cheers,Sutoto
Hi Bilal, You can find the data stock at customer from window > Inventory Part at Customer, and by keyword of Qty On Hand > 0 as shown below. Regards,Sutoto
Hi Susumu, Does the problem solved from those suggestions? Cheers,Sutoto
I have the same case.
Whenever we try to change an invoicing supplier in a PO which is in Released state we get the above error however there is no Invoice made/matched for this Purchase order still we receive above error. I believe there is some internal setting in IFS Apps 8.0 where it is defined already that for any given site you can’t process/make any changes in PO whether its Price, tax code, qty etc. post its authorization. This Change order functionality is only there is IFS V8.0 and above, want to know where is the root cause or that internal setting defined as this has to nothing deal with PO authorization rule when checked. Tried to change the setting in authorization too which lists as follows; Hi,I think there are two options you can choose:Do changes → change the Invoicing supplier via PO Revision / Change Order Change PO Authorization Rules.If the case to change PO invoicing supplier is just an occasional case, I suggest to do the 1st option. Here is the way to do:Create new Change Order
Is there any solution for this matter. I have the same problem to login to IFS 10 from Windows 7 Professional edition. I tried all options above, but the problem still not solved.
Anytime our inventory numbers are off or sales support consumes something they shouldn’t have, we have to jump through hoops to invoice block the lines, or invoice the inventory and do a credit, then fake ship inventory to repopulate consignment stock. Is there a way to “un-consume” consignment stock or another way to handle consignment stock/transactions? Thank you in advance. I have the same case. To undo consignment delivery, I can find the pointed window. But I still unable to find a way to handle return of unconsumed delivery. Be it caused by damage, expiry date or the customer is no longer having consignment schema anymore. Is there a way to handle the return of unconsumed customer consignment stock? Thanks.
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