This will include the questions related to Procurement, Demand Planner, ASC, and SRM.
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Hi,In IFS Cloud page Purchase Receipts History we have the column Actual Arrival Date we can see the date and time. But we only see time 00:00 but the time in the Receipt is 10:01.Is the Actual Arrival Date in the Purchase Receipts History page fetched from the Actual Arrival Date in the Receipt page? If yes, is it correct that the time is not fetched to the Actual Arrival Date in the Purchase Receipts History page?
Hi Guys So my user made a Project Connection via the PO line and the PO is authorized and released. Now he wants to change the Project connection. Usually after releasing the PO, changing the project connection is not allowed. Then I tried using a POCO and strangely enough, POCO doesn't have the option to change project connection either. Is this correct? IFS version 24.1.1. Thanks,Asela
Hello! We are having a issue where the UoM from a punchout. According to the supplier they are sending RL (roll) but the field is returned blank to IFS. We added the UoM to Units of Measures in IFS but it still doesn´t catch it from the basic data. We have tried with both lower- and upper cases and different combinations but no difference. It only fetches “No unit” (*) Can someone please help me? :) BREmma
Hi,What does the Valid for Original Authorization do?Our company has been using IFS for three years and we have just activated the Approval rules. The system requests confirmation when receiving delivery for past orders. We do not want the approval rule to work on orders placed before the date we enabled the approval rule. Is this possible?I request your help.
Hi,How to change in shop floor workbench run between Anonymous Mode and employee reporting mode in order to calculate actual real employee clocking time. We are using IFS10 update 12Thank you.
Hi Community We use serial tracked part rentals. When we have a, say, a large PO, we need to manually enter quantity 1 for each line. That's a lot of work. Is there an easy way to automate this? Thanks,Asela
We have encountered an error in the IFS App 10. I have verified that the condition code is connected to the relevant part, including the PO. However, the error persists while issuing the material throughout the work order.Additionally, I have checked the posting control, and the condition code and account appear to be properly connected. Despite this, the issue remains unresolved.An important observation is that the error does not occur with newly created parts. It only appears with existing parts that either have inventory or no inventory items. Need a guidance to resolve this error.
Hello All,I am hoping for some guidance on Supplier forecast volatility. I’m curious if there is a way in IFS to understand the order forecasts and supplier commitment changes over time to address supply volatility and ensure supplier accountability. I have seen Supplier 360, but there does not seem to be any reports or areas where you can essentially view their forecasted buys with the changes. Essentially if a Supplier commits to buy $100,000 of part XYZ, but they only bought $20,000 over that period of time.Any guidance would be greatly appreciated.
Hello, I have noticed system behavior that I am not able to correct. We use the PO Change Order function in IFS. If a PO is in a Released status, you cannot connect a Project Activity, the system indicates you must use a Change Order. However, when you create one, there is no location on the Change Order to attach the project connection. I do not understand this design. Is there a way to update a PO and connect a project when the PO is in a Released status? As of now, the only workaround I have found is to cancel the PO and recreate it in a Planned state. We are using Apps 10 UPD 12. Any guidance would be appreciated.
How do you configure self-billing supplier invoice from a purchase order receipt in IFS Cloud?We’ve set up:Self-Billing on the Supplier enable sending self-billing invoice on “Receiving Advice” by setting Message Class SBIINV for the supplier type of Receiving Advice must be selected.With all of the above set, the supplier invoice is still not generated on receipt.I am getting a receipt advice, but no connected receipts
I’m new to IFS and trying to confirm if you can set an allowable range for the on-time delivery? We allow a 10-days early / 1-day late window we consider acceptable currently and I’d like to have that factoring into the logic within IFS if possible. We are currently using IFS Aurena but starting the path to Cloud if there are differences between them.
