Hi,Env: Cloud 23R2Question around Direct Delivery via Interco process (similar topics found on here)Project #123Company A & BIntercompany PO (A) raised against Project 123 creating Intercompany CO (B)Supply Code on CO is Purch Order Dir - creating external PO on (B)Register Direct Delivery is performed, closing external PO, delivering Interco CO and Closing Interco PO.If the Material is to be returned to the supplier, RMA is to be created on Interco CO (B) and Register Direct Returns is processed. What is missing? Do I need to do a Supplier return on Interco PO (A) via Reg Inspection Results? I tried, but when trying to process the Supplier Shipment I get :ORA-20110: ShipmentRcptReturnUtil.INTERNTRANSNI: It is not allowed to Return for Credit when Internal Order Supply is used. ThanksJames
Hello, Is it possible to add Custom Attributes to a Notification in the Notify Me App? The standard information shown isnt sufficient.I have a Custom Attribute in the PO header that holds key information that we would like to display in the Purchase Order Approval Notification that is sent to Notify Me.Any guidance would be appreciated ThanksJames
Environment: IFS Cloud Hi I have a scenario whereby a Project is created on Company A. Theres a requirement for External Rental of equipment from Supplier 123. However Supplier 123 only has an account setup with Company B. Driving the demand and supply through the Project on Company A, is it possible to create a Rental to Supplier 123 from the Project? This is straight forward with Material, as we can create an Interco PO & CO from Company A to Company B and have a back to back PO created from the CO (Purch Order DIR) to the external vendor and Register a Direct Delivery. With Rentals, Im not sure whether this is possible? Has anybody faced this scenario in the past? Ideally, we do not want to create an admin burden with Interco transfers but im open to options here. ThanksJames
We have authorization rules setup at PR level but when an RFQ is created from the PR, we lose any authorization capability. Regardless of the value agreed, you are then able to generate a PO without authorization. Only the approval step is required but this isn't based on value.In this flow, does the auth have to take place at PO level rather than PR level? Unless theres a setting Im missing, would a CRIM be the solution here?
Hi, When a Serial Objects (Ownership: Company Rental Asset) position is ‘In Inventory’ what is the correct process for assigning that SO with a superior structure (‘Belongs to Object’) such as maybe a group, or a department (Functional Object)?Steps I have followed so far:Create Inventory Part (serial tracked) Receive Inventory Part (via NREC or PO) Ownership: CRA Make Part Serial ‘Maintenance Aware’ This creates the Serial Object with the Serial No matching the Inventory Part in Stock record. At this point, the Serial Objects position is ‘In Inventory’ Im therefore unable to select a ‘Belongs to Object’ as you receive the error stating its not possible due to the position being ‘In Inventory’If I start the creation at the Serial Object stage, entering the Part No and Serial No, im able to select a Belongs to Object therefore placing the Serial Object within a Functional Object.Im then however, unable to receive the Inventory Part into stock with the matching serial, as the Part Seri
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