Buying (Procurement, Demand Planner, ASC, SRM)

When our users complete a No Part Line in a Purchase Order, a pop-up asks for a Cost Cent.  The user has to click in the Cost Cent field, select an item from the drop-down list, Save and then Close.  When there are a lot of line items, this process needs to be followed for each line item.  This is extremely cumbersome when there are a significant number of line items.  Does anyone know of a way of streamlining this process?  For example, is there a way for setting a default Cost Cent (our users typically only use one cost centre)? Can the Cost Cent be populated on the Customer Order line instead of in the pop-up?..

Hi,Once a purchase order is authorized completely, is it possible to release it automatically by IFS itself? I know we can set up an event to achieve this, but does IFS have a standard configuration for this?Thanks.

Hi, Is there any way to revoke the approved count report performed at count result per count report screen.For example, user has approved certain counted part lines by mistakenly at count result per count report screen and now wants to revoke them back to original status at count result per count report screen itself.So, if there is any workaround or way for this, kindly suggest. Thanks. 

Hi IFS R&D / @johan.f.nilsson@ifs.com For one of our clients, I tried to set up supplier performance evaluation / rating. My conclusion is that this solution is insufficiently developed, based on the following points:Scoring Criteria of the Supplier Evaluation KPI can no longer be modified once they have been used in a Supplier Performance Evaluation Setup. Error message indicates that up to the Supplier Performance Evaluation Setup level you should delete everything, only you can only give the Suppler Performance Evaluation Setup status Obsolete and not delete it. Workflows need to be built for automation of kpi value. After technical inspection of the standard delivered workflow, the conclusion is that it does not work. Also the question that a workflow / configuration is needed for every new wish for the automatic filling of the kpi value? Display of supplier performance evaluation analysis is not optimal, more preferable would be a lobby page.

Hello all,When I try to edit customer order lines, I get an error saying 'Discount type has to be value.' This error occurs only when the language is set to Turkish. When I change the language to English, the error does not appear. How can we solve this problem? Error picture : IFS Cloud Web version: 22.2.9.20230609151619.0​​​​​​​

Hello,I am facing a error in Count Result per count report screen when i try to Approve or cancel.Attched sreenshot of the Error. Error:N/AWhy i am facing this issue ?Regards, Kruthika 

Does Demand Planning use 'SHIPTRAN' transactions as well when aggregating historical data from External_Invent_Part_Issue_Pub, or is it solely based on OESHIP transactions?

Hi, We are having issues converting/transferring our customer orders to PO’s.  It stays in the released state, with no options to convert.  Can anyone please help??? IFS Cloud Web Version

Dear all ,We have an issue relating to PO authorisation.Authorisation rule has not been fetched .  Authorisation limit per project is entered as 0 ,which might have caused the non fetching of  authorisation rule .Unable to edit them. May I kindly know whether   there a way to edit them please .Thank you.Kind regardsUdanee

Hello everyone, I have a question about how the purchase return process is carried out with freight value embedded in that return in IFS App 10, why ask? Because when the Receipt was made, the freight was included to pay this freight and in the return of this purchase, despite having the freight field in the Additional Charges tab on the Invoice Request screen, IFS does not allow you to enter the value giving an error message.  I would like to know in this case how to put this freight amount in the Return of purchase of this material.

Hi All,Please find below my requirement :Let’s say we have two Sites in the same Company. Site A and Site B.The central warehouse for the company is located on Site A.Site B does not have a central warehouse, but it has several Remote Warehouses in various locations.How to use Remote Warehouse Assortment functionality here having refill source as “Shipment Order” so that its create a Shipment Order from Site A to a Remote Warehouse on Site B?I am using version IFS Cloud 23R2.Screenshots will be really helpful.Best Regards,Rakesh

Hi,It doesn’t seem possible to receive more than one line at a time in Register Direct Delivery, do you think it’s a bug or it was designed this way ? Cheers !  

Hi All,Is there any way we can invoice the supplier for more than we received when it comes to no parts in projects? Thank youKind regards,NishaniF 

Hi All, I want to know the steps required for refilling the Remote Warehouse using Refill Source as Purchase Requisition so that PR gets automatically created.Screenshots will be really helpful. Thank you in advance. Best Regards,Rakesh

 Hello,I want to create an approval rule for orders that are free of charge as sales order type. How can I do this?

Hello, We have a customer which orders an item with a specific label on it. This we have set up in the Product structure (purchase) as you can see in the attached picture. What we want to achieve is that when we create a purchase requisition and transform it to a purchase order the advise or even better that the purchase order for the label is automatically is created (purchase requisition is also ok). We work with Master Scheduling for our daily planning. Any suggestions on how to make this more efficient are more then welcome and will be highly appreciated. Best regards,Carlo Koenders

Hello, does anyone have any experience using the On Hand Develop Per Period screen in Apps10? Specifically, I’d like to know what exactly “No of Adjustments”, “No of Issues”, and “No of Receipts” means.Do “No of Adjustments” contain inventory that has been counted in/out or just inventory consumed?Any help is appreciated. 

Hi, We are having repeat problems when creating receipts for Inventory Parts over the month end period. Often raw materials arrive over the weekend, and sometimes the last day of the month is a Saturday or Sunday, but they are not booked until Monday. When trying to backdate the receipt, it says it cannot be done because of the Inventory Statistics period being incorrect. Prior to Transferring Inventory Transactions, I tried going into the Inventory Transaction Details to change the applied date and had the message: “The new date must be equal to or greater than the start date of the latest period in the inventory value statistics” There has to be a way to allow this to happen. Can anyone help please? Thank you, John

I am trying to scrap an inventory item.  I do this regularly.  I am getting the following error when I try to register my inspection results:Field [PART NO] is mandatory for InventoryTransactionHistory and requires a value.We are stuck on how to correct this.

This may be a question with an obvious answer. I am creating a Kanban circuit (floor stock location) with replenishment from inventory location (main warehouse).The scenario is that the Kanban is the floor stock, and parts are always backflushed from the Kanban location (backflush from floor stock locations). The Kanban is replenished from the main warehouse when floor stock drops below a level (Kanban order point). Transport tasks are generated correctly to replenish the Kanban but need to ensure that the main warehouse always has sufficient stock on-hand to top up the Kanban.If the Inventory Part has a safety stock, is the qty in the Kanban taken into account when MRP checks if parts have dropped below the safety stock?And similarly, if the inventory part was planning method B with an order point, would the Kanban qty be taken into account when order proposals job checks if stock has dropped below the order point?I would assume that the Kanban qty is NOT taken into account but wonder

Hi ,As suggested in below conversation, I set up the purchase part → Over Delivery → Action Authorized -->WarningThen I could go to register arrivals → Changed received qty→ Proceed with just a Warning. I understand, if I select “Error” it would stop proceeding. But The requirement of the customer is to have an addition authorization/ monitoring queue to control when accepting over delivery than what has ordered. Any suggestions? Many ThanksLK

Hello, We are using IFS Apps 9 and need to mass update suppliers that haven't been used in the last 10 years. We have around 4000 suppliers that need to be updated. I attempted to update the SUPPLIER_ENT table using an Oracle query to set their expiration dates, but encountered a read-only view error.Could you please advise on which view allows us to update the "Expiration Date" of suppliers? Are there any alternative methods to achieve this aside from using a backend query? Thank you!  

Good morning dear community, Got contacted by our end-user that what is the purpose/action for following fields on Supplier - Invoice / Message defaults -settings on cloud (23R2)? Was unable to find anything from official documentation. I have an idea what these might be, but would be great to have confirmation.Exclude Invoice Lines Recalculate Due Date-Toni

Hello All,In IFS APPS9, could you clarify where the "Route ID" field in the Purchase Order - Misc Order Info tab is populated from? I haven’t been able to find a connection between this field and the Supplier module.Thank you for your assistance!  

Hi all,now I have a new issue with a punchout URL that does not work. I´ve tried to remove everything from &HOOK_URL but it did not work. I´ve tried to remove everything regarding HOOK_URL and keeping &OCI_VERSION but no luck there either.Can someone help me? :)Best RegardsEmma