This activity is used to view the details for a configured part. It is not possible to change any information.
A configuration is a unique combination of characteristics and options that is used in conjunction with a configurable part. The configuration of a configurable part can be initiated in IFS/Customer Order, IFS/CRM, IFS/Shop Order and IFS/Dynamic Order Processing.
The status of the configuration is always set to Incomplete at the start of a configuration. The status will automatically be set to Complete when all mandatory and optional characteristics have a valid option value. When status is Complete, connected orders can be released for further processing. You can manually change the status to Parked any time during the configuration, which means that connected orders cannot be released until you have manually changed the configuration to Complete.
The configuration for a configurable part can be viewed using the View Configuration assistant. The assistant can be accessed from business opportunity, estimate item, sales quotation, customer order, interim header, shop order and DOP by clicking Configuration and then View.
IFS/Configuration Back Office and IFS/Configuration Characteristic must have been installed. The part must have a configuration.
No system effects.
Average Issues/Receipts per Period
Business Opportunity
Consolidated Shipments
Count per Inventory Part
Customer Order
Customer Order Lines
Customer Order Load List
Customer Order Load Lists
DOP Header
DOP Headers
DOP Order
Deliver Customer Order Line with Differences
Deliver Customer Order Lines
Deliver Customer Order with Differences
Deliver Load List with Differences
Estimate
Estimate Item
Incoming Change Request For Customer Order
Incoming Customer Order
Interim Order Header
Inventory Part Availability Graph
Inventory Part On Hand Development
Inventory Part in Internal Order Transit
Inventory Transaction History
Inventory Transactions History
Issue Inventory Part
Move Inventory Part
Not Reported Detailed Pick List Lines
Order Quotation
Order Quotation Approval
Order Quotation Approvals
Order Quotation Lines
Package Part Structure
Picked Pick List Lines
Purchase Order
Purchase Order Confirmation Reminders
Purchase Order Delivery Reminders
Receive Authorized Returns
Receive Inventory Part
Report Picking of Pick List Lines
Return Material Authorization Lines
Sales Quotation
Sales Quotation Lines
Scrap Inventory Part
Shipment Order
Shipment Order Lines
Shop Order
Shop Orders
Handle Receipt for Direct Delivery
Handle Sales Quotation
Handle Shipment Order
Monitor Procurement
Move into Stock
Create Request for Order Quotation
Evaluate Part Configuration Setup using Interim Order
Handle Express Purchase Requisition
Return or Scrap Customer Returns
Complete Customer Returns
Handle Arrival
Handle Purchase Order
Report Arrival
Deliver Customer Order, Single Order Delivery
Handle Business Opportunity
Handle Shop Order Configuration
Handle Purchase Requisition, Automatic Order Processing
Receive Incoming Dispatch Advice
Send Invoice via file (XML/EDI)
Deliver Customer Order, Load List
Enter Estimate Request - Product
Enter Shipment Order
Handle, Print and Post Customer Order Invoice
Scrap from Stock
Handle Customer Order Additional Activites
Handle Picking
Handle Purchase Requisition
Enter Sales Quotation, CTO
Maintain DOP Order/Structure
Maintain Estimate Request
Approve Customer Returns
Change Inventory Location
Change Inventory Location, Transport Tasks
Create and Maintain Purchased Inventory Part
Handle Direct Receipt
Release Customer Order
Handle Direct Issue
Perform Quality Inspection & Handle Discrepancies
Re-Inspection of Receipts
Deny Customer Returns
Handle Customer Order, Service Management
Create Customer Returns
Create and Maintain Manufactured Inventory Part
Deliver Customer Order, Single Order Delivery, Pre-Shipment Delivery Note
Handle Supplier Order Quotation
Move into Inspection Location
View Inventory Transactions and History
Report Arrival Using Dispatch Advice
Enter Customer Order, CTO
Execute Warehouse Tasks
Handle Purchase Order, Basic Flow
Monitor Inventory Part Availability
Create DOP Header Manually
Create Manufacturing Shop Order
Handle Counting