Assets (Asset Management)
This will include the questions related to Enterprise Service and Assets Management, Asset & Product Design.
- 486 Topics
- 1,557 Replies
Parameters required to show the same value numbers on all elements of the maintenance engineers portal
Hi All!An internal team (As an internal customer) creates fault reports on maintenance engineer portal screen. The workshop manager follows up the demands and all steps of execution by technicians. How to make both of them seeing the same values on the portal screen?Thank to all your replies
Spare Part Creation and link to Object ID
Hi IFs Guru, Looking forward help on creation of Spare Parts with Quantity etc. and then link to Object ID so that we can use it in WO created on the same Object IDExampleCreate Mechanical Seal as Spare Parts with Qty 2 and attached it to the Object ID XXX-130-P-0001.Appreciate if you can provide the steps to create such scenario.
Traceability - How can we trace components being sent out for repair when.....
How can we trace components being sent out for repair when the components were received as one asset Here is my scenario I generated one RMA for a valve assembly - the Valve assembly was then received for repair We do not know what the valve assembly requires hence why the customer is sending it in for assessment / repair once the valve assembly is assessed a few components of this assembly need to be sent out for Repair EX:Generic part # 3454365677 was received under RMA X112233 - It is now received and placed in our inventory under customer owned WO is generated “ 12345 The valve is then assessed and a few components of this assembly need to be sent out for RepairHow are we able trace components received under one asset better yet how can we tie in those components to the main Generic part originally received ?
Unable to Change Serial Object Owner and Part Catalog Desc
Hello,A similar question has been written in the post below. But I had to create a new post because the post is closed.@Garak @Chathuri Peiris Question 1For example;* Material with serial number TT01012005 was sold to customer C123456 on 2005/01/01.* On 2008/01/01, customer C123456 sold material with serial number TT01012005 to company X.* Company X called me as the manufacturer of the material it purchased; It asked if I could create/create a technical service service.I did not make the sale to Company X. C123456 company made the sale. How do I change customer ownership of object serial number TT01012005? Question 2I can't change the part catalog description because there are serial materials waiting to create serial objects. Is there an option for that?What is the purpose of this control!?Equipment_Serial_API:serial_state_ := PART_SERIAL_CATALOG_API.Get_Objstate(newrec_.part_no, newrec_.mch_serial_no);IF (NOT serial_state_ IN ('InFacility', 'InRepairWorkshop', 'Contained', 'InInvento
Replace Obsolete revision on PM Action new due date calculation
Hi All.Recently I’ve applied the lcs bug 165000 to fix the due date calendar plan to calculate from the Start value, see the topic: Running UPD17, I’m facing another situation that if I create a new revision of the work task template, Activate and Hit the “Replace Obsolete revision on PM Action” option, the system creates a new revision of the pm action but recalculate the maintenance plan based on the “valid from” field that is set automatic SYSDATE.E.g. I updated this pm action from the work task template march 6, and the system recalculate the due date from the valide from, but the pm action is set up to performed date based “Yes”.The correct due date in this case should be feb 2023 not aug 2023.@wrprabash, @Thommy, do you guys know someting about it?Tks a lot
Work Order Job error APPS9
Hello everyone,We’re looking to set up everything for rental management.I’m trying to create a work order when we reserved on a customer order. But I have an error when I try to reserve a part from our stock :Did someone have already face this Error message ? I try to figure out where I miss a setting but I can’t find a single idea . The flows if it’s working should create a work order right here : Regards.
How to filter functionnal object list of value when I create a fault report
Hi All!In the object structure, each equipement belong to site. Some of them are dedicated to a service contract and others are dedicated to maintenance WO. Is it possible to create two different structures belonging to one site where I could separate functionnal objects for contract services to those dedicated to maintenance. So when I create a WO, I only see the LOV of my equipments but not those which are dedicated to service contract. Thanks to all your best advices
receive Invetory Part
I am trying to replace a serial objerct from a functional object with a serial object that is in inventory, in oder to do this I need to define the invetory location but when I try to save i get this error “ The Warehouse Bay Bin already exist” but I still do not have the location #No on “ receive Invetory Part? How can I succesfully save the Inventory location on my site?
Work Order/Work Task/Material -2 material lines can be connected 2 different account in fincnace
In Work order/Work Task/Material -- if we add 2 material lines, one line should be connected to one control type in posting control and other to different control type. is there a way to do this in Aurena.
Errored work order/PM Action
The maintenance team accidentally created a work order tied to a PM Action and instead of cancelling, completed the work. I am trying to cancel this work order but I cannot get past getting the Work Task from status Work Done to Work Started.Any ideas here? We do not want this work order messing with our maintenance plan.
Non assigned counting criteria on maintenance engineer portal
Hi All!When I create a new task from the maintenance engineer portal,not all of the new reported work task are counted by the NON ASSIGNED element. But when I assign a resource manually to the task, the ASSIGNED element counter increases.What are the criteras to make a new report get counted as a non assigned task? Thank to all your advices
Move Serial Object to Inventory
Hi,On serial objects placed in the equipment structure, there is an option to return a serial object to inventory - "Move to Inventory". The reason to return the Serial Object to Inventory could be for sending it for repair or to take care of an old component as an extra spare object. But it is not possible to return the serial object to Inventory if the Part No linked to the object only has Serial Tracking "At receipt and Issues" and the Serial Tracking "In Inventory"=FALSE. The selection "Move to Inventory" is only enabled when the Part No connected to the serial Object has the Serial Tracking "In Inventory"=TRUEI tested and it is the same behaviour in: APP10 UP16, as in Cloud 22R2 UP5.My customer says that from a logistics perspective, it is highly desirable not to track their parts in stock, only in part serial.Why is it not possible to return a serial object to stock if the item is not serial tracked in stock? The serial tracking is anyway in the part serial catalog.Best Regards
Get_Ctx_Values___ doesn't return any value
ProblemThere is a customer, who is in 22R2 SU4. Their reported issue appear due to not returning any value from the following method call.BEGIN -- Call the function :RESULT := DOMAIN_SYS.Get_Translated_Values(domain_ => :domain_, lang_code_ => :lang_code_);END; Following is the Get_Translated_Values method content.Both methods return, null. According to the following Get_Ctx_Values__ method, context_value_ variable always returns null in customer environment. domain_ is ‘WorkTypeCategory’value is ‘gb’Following values are available in customer environment. So, my question is, can anyone please let me know, what could be other reasons for not returning any values for , context_value_ := Sys_Context(context_, nvl(value_, 'PROG'), ctx_length_); In 22R2 core environment following records were returned any issue.
Cloud Version - Sales Part Does not fetch on to Work task sales line when processing a non-inventory purchase part
Hi All,I have a purchase part (No inventory part connected) with a connection to non-inventory sales part. If I create a purchase requisition for this part in a work task (connected to a customer) and process it until receipt the purchase order, I do not get sales part auto populate in the sales tab in the work task(screen shot attached). This is tested in one of the IFS cloud demo environments also (22.R2) and can recreate this issue there as well.Looks like a bug. Any information/thoughts about this pls ?. Is there a workaround for this scenario other than adding the sales part manually?Thank you,Roshan
IFS rules to generate WO through a maintenance plan
Hi All!Few weeks ago, I couldn’t generate the WO of next line of PM if the status of the actual work task in “not completed”. Today I discover on Aurena V10 (UPD16 version) that I can generate all of the WO one by one without any restriction.Is that a new IFS rule on this object?Thank to all your advices
The cost/year of an object doesn't display from a children to a parent
Hi All,When I attach a cost to a child object via a WO, the costs are correctly displayed on the child object page but there are no related costs displayes on the parent object page. Is that a normal process?Thank to all your advices
How to create a WO through a new fault report and make it visible to technician portal?
Hello!I’m a IFS user and I’would like to see all fault report generated inside my own site through the counters of maintenance engineer lobby.The main reason is to make easier for tehcnicians to follow up the task and to bring it to closed status.Thank you
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