Buying (Procurement, Demand Planner, ASC, SRM)

Hi All, Is it possible to add multiple Project IDs to different PO lines through Project connections?Currently, system is not allowing to add different Project ID to different PO lines.We have to raise a separate PO for each Project ID connected PO lines.Getting the below error while trying to add the multiple project Id.So kindly suggest. Thanks in advance. 

Just curious how you would implement the following case.Customer purchases non-inventory sales parts for both internal as well as external purposes. Let's say monitors. On a purchase part for a monitor we are able to enter a purchase group. This purchase group would trigger the correct cost account using the posting controls.What if we would know the destination of the monitor upfront. So during the entry of the purchase order we know that the monitor will be used internally. The cost would be put against the internal cost account for the IT department. However the next time we enter a purchase order line for the same part (monitor), but we know that it will be sold directly to an end customer. Costing account should be a different one (cost of sales).I can't think of a standard solution in IFS23 and up.Do you have a tip (or a solution) how to implement this?

Hi all, The case as follows.A company is using Purchase Charges for:Duty TransportThose are connected to Purchase Order Line (material). Inventory valuation method for inventory purchase parts is Weighted Average, Cost Per Lot Batch + Transaction Based.So, the value for ARRIVAL transaction is calculated as: material price 1000 + duty 100 + transport 50 = 1150. This is fine.But from inventory part unit cost perspective they can only see total / accumulated value, always expressed as one single row having Cost Bucket ID - e.g. 110 or MAT (material cost)  = 1150. Is there any method to see inventory unit cost with “charges” precision as different cost buckets? They would like to know that under this total value 1150 there is 100 of duty and 50 of transport.Any ideas appreciated. PS. Already tried:Cost Source → there is no cost source type = charge RMB “Modify cost” by INVREVAL → not sure if that works with invoice matching having +/- differences, supplier correction invoices Best Regards,

Hi,We would like to give an employee 2 positions so we can give 2 limits of purchase authorisation for one person using limit per organisation position.We would then have 2 purchase rules according to the coordinator.So dependant on the type of order, we would select the coordinator to call the right limit for that purchase authorizer.Is that possible or an employee can only have one position for purchase authorisation?Thanks ans Regards,Anne-Sophie

How to disable the 'Reprint Modified' option (Customer Invoice)? I've enabled the Debugger window and then disconnected _API, but still can't disable it.The problem is that if the user selects this option, then the new document appears in the 'Report Archive' (even though there has been no change to the invoice or customer). This causes a new document to be created in the database which has resource implications. 

Hi, I have a requirement in the US where my supplier is registered under one name that is shown on the W9, but the invoice received is for anther name.I think I can solve this by using a new supplier for the alternative name and having that as the invoicing supplier where required. However I wanted to know if there was a more elegant solution that is commonplace in the US market for this scenario?Platform is Cloud 23R2

I’m getting following error when un issue materials.“The sum of un issue quantity, qty scrapped and open MRB qty is grater than the issue qty” 

We use the Scheduled Database Task 'Automatic Receipt Dispatch Advise' to automatically receive incoming Dispatch Advises.Since Friday, we have been getting the error in the background job “The Inventory Part In Stock object does not exist. ORA-20111: InventoryPartInStock.NOTEXIST2”200+ lines are stuck with this error. How can we identify the part causing this error? 

 One of the customers are requesting a demo with Notify Me for PR authorization but, i'm only seeing notify me allowing authorization of the whole PR at once. Not line wise authorization like in IFS.Same with rejecting, it will reject the first line always, and then again reject the second line. There is no option as such to select which line to reject?Is this the intended behavior or am i missing anything?Thank you in advance

While trying to save the PR information, we are getting the error below. any idea on what could be the reason behind ?  

hellowhere in IFS we can setup the period taken for calculating average inventory price? 

Hi Team,do we have an IFS Cloud Demo environment where I´m able to test the supplier assessement with the newest release?Thank you for your Help.BR Marina

Hi all, i have a functional demand planner server at 23R2 with some demo data and it accept all kinds of commands.Dashboard also is ok and with running status . The started commands finished without error and are also note in protocoll window.If i start the dialog "Demand Forecast" no data will be visualized and only the "entertainment" ring do his job . Also not after waiting hours any data appear.Do anyone know the issue and a solution or quide to resolve the problem?Thanks for supportAlberto   

HelloI am trying to remove stock of 96 quantity8 of them reserved in customer orderany help please   

Hello IFS users,IFS10 APP i have a cases where few POs were created for inventory parts with price 0, GR done, however i cannot see them in Received not yet invoiced report.  the reason for the POs creation is to give entry to these inventory parts within inventory count. thanks

Hi, Is there a way to receipt a PO by amount? We have a large number of blanket service PO’s, and the individual invoice amount varies each month. For example we want to be able to receipt £5,468.74 off a £100,000 PO.We are using IFS Cloud. Thanks,Erkan 

Dear Community, Environment We have a weighted average part setup like below. Then, we have created a PO for this part and let’s say the supplier of the PO is “A”.Now, after register arrival we are creating the manual supplier Invoice (with a different amount compared to PO’s amount) for this PO but to a different Supplier “B”.Question is will there be a problem in the cost revaluation of the stocks now since the PO’s supplier is different to the Invoice’s supplier ? Thank you,

When a Purchasing Agent is attempting to confirm with differences (without a PO Change Order), they are experiencing the below error message when attempting to confirm a Promised Date change. I have recreated this error message in a non Production environment. The PO is in Released status and has been authorized by the appropriate Authroizer. I certainly would understand if “Confirm with differences” impacted the value of the PO that this error message would appear, but don’t understand why a change in date will cause this to occur. I have done some searching on the Site and Company settings and don’t see settings that would allow Confirming differences at a granular level. We are currently utilizing Cloud 22R2If there is a setting that I’m missing, any guidance provided would be greatly appreciated. Thanks 

Hi All, While Creating a Purchase Requisition (N: Procurement > Requisition > Purchase Requisition), How could I restrict the User from seeing and selecting other Requisitioners names from the List of Values in the REQUISITIONER field? Is this something that can be achieved through basic data change or is a Config or Mod is required?We are on IFS Cloud 22 R1Cheers

Hi Team,do we have a IFS Cloud Demo environment to test/check the supplier assessement?BR Marina

I had this working once and now it has stopped working.  I am not sure what changed between 22R1 and 22R2.  Even trying to run manually does not work.Once a purchase order is authorized, we would like the PO to go to released status.  We had this working with Automatic Order Processing.  Any ideas based on my settings?  One thing I did notice after deleting the job and trying to rebuild it, it is asking for something in the coordinator field.  We have 60 coordinators, so tried using % and it will not accept it. 

We are having an issue suddenly running our monthly import. We get a message when we try importing for an individual item. It says “Import process is conflicting on Site.” The progress info says it was on “Comparing Begin Date with Site Date”. Any ideas one what could be the issue? 

Hi All, What does this error mean and how to fix it? We are trying to create PO from a REQ but receive the following error: Field (TAX_BASE_CURR_AMOUNT) is mandatory for Source Tax Item Purch and requires a value  

Hi All, Our Procurement department has asked us to find out how other companies identify stock that may have certain attributes (in this case certain tariff codes).    My initial thoughts are to make the parts Export Controlled parts or just to use a custom field, but if anyone has any way of achieving the below it would be great to see. “We have been trying to work out if there is any way of separating or placing a form of identification against stock in IFS for certain characteristics.  One of the main ones being so that we can identify materials that we receive that have particular Test Certs and are compliant with certain Tariff regulations  (in other words – materials we could export again compliantly).  It also links to other material management queries, such as ensuring goods bought for one project (end user) don’t get used where they shouldn’t.” Many thanks!

Dear All, I am creating custom field PURCHASE REQUESTION LINE AUTHORIZATION window when i publish it is showing error screenshot is attached.