Scenario 1. One manufacture part with multilevel structure and routing. When I calculate All level part cost calculation and All part cost calculation . Part cost calculation will be the same or different. Scenario 2 If we have the same part with only one default structure and routing. When I calculate All level part cost calculation and All part cost calculation. Part cost calculation will be the same or different. Can please clear this two Scenario
Why the Inventory parts of negative quantities cannot be included in Count Report Have recreated 3 scenario in 23R2 Regional test LKP . Site: WFMscenario 1 Inventory part with 0 qty, scenario 2 Inventory part with 10 qty ,scenario 1another one with -80 qty. Count report is created for the SIV-M0003-1 = 0 Qty and SIV-M0001-1 = 10 qty. But For SIV-M0002-1= -80qty count report not created. In additional I found, in the Background job with warning Its shows Error Key value Why we have in the Error information it show Error Key Value. Can anyone can explain me why the inventory part negative quantity in stock not able to create count report.
How the shop order can be closed, when there is enough purchase part in quantity in stock. Shop order is reserve partially. Recreated in 23R2 Regional test LKP.Manufacture part: SIV-M0002Purchase part: SIV-M0002-1, Note Purchased, Negative On Hand Allowed: On Shop orders no 204774Receive inventory part in stock SIV-M0002-1 . only 20pcs*Created shop order with lot size 100 > Release the shop order > Manually reserve the inventory part*Now the shop order in partially Reserved.( because we have only 20 pcs)*Just directly issue- When I issue shop order status is completely Reserved. *Next step I Receive the item. Now the shop order is closed. Shop order closed due to the option Negative on Hand Allowed: On , in the purchase part. Why no Warning message is pop when receive the material.
Inventory parts With out Input UoM Group Shop order no: 204708Shop floor work bench Select issue material Manually When proceed to finish Error message pop up : Input unit of measure cannot be used when the issued quantity is split into serialsFor more information refer the attached document. Is there any option I need to select. To avoid this Error: Input unit of measure cannot be used when the issued quantity is split into serials.
Receive error message when trying to copy/paste from one Estimate item to another Estimate item.Error “The Estimate Node does not exist. “ But possible to save add new line with same product.Why this error come when copy/paste from one Estimate item to another Estimate item.
IFSCLOUD / 23R1 Core / REGIONAL TEST LKPInvoice no: 208398Customer:1000#Project invoice in Preliminary state, try to change the Delivery address, receives an error message.“Field [Tax Currency Rate Base] is mandatory for project invoice and requires a value.”Why this error appears when changing the Delivery address? #When I try to select back the old Delivery address and try to save, receives an error message. “Field [TaxsellcurrRateBase] is required and required a value.”Why this error appears when changing the back the old Delivery address? #When try to change the invoice address, it accepts the change and no error appear.Can anyone help in this.
When the lot size is 100 pcs, but only 5 pcs is received. Shop order is not completely received. When the shop order status is Started in state products: shows Partially received.System is allowing to close the partially received shop order. But how the state can show completely received. When lot size is not completely received, How can show completely received?
The employees are able to clock on shop orders that are closed. Is it possible ? If yes what is the logic behind it.
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