Buying (Procurement, Demand Planner, ASC, SRM)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Pegging is not alllowed when material line is closed error message on work task

A customer of mine is getting the namened error message, when tryiung reporting or close a work task. There are more then one task for whom it is not working. The tasks have several material lines and also purchase requsitions. All Material is issued and all lines are closed, also the requisition is closed. I cant find the reason, why it is possible to close/report other tasks which also have already closed material lines.

745

1 year ago

MZempSidekick (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Tax code disappears on No Part Purchase Requisition Lines

Hi,Since installing APPS10 UPD18, we observe a special behaviour when entering a No Part Purchase Requisition line:If we forget to enter the tax code, this message appears correctly when saving: Now we enter the tax code manually or choose it from the list of values . . . . . . and jump with the cursor into the field “Tax Code Description” to display the description, the tax code disappears: With APPS10 UPD13 (before installing APPS10 UPD18) it worked correctly: RemarksIf the tax code is entered before saving, it works correctly.However, after the error message appears (“A Tax code is required when supplier tax validation has Transaction Level selected on Company, Tax control tab”), it doesn’t work.The error behavior seems to be related to the output of this error message.I’m aware that the tax code would be drawn automatically if it was stored in the supplier. However, that is currently not the case with all suppliers and it must also work correctly this way.Is there a bugfix for this

1321

1 year ago

anuradhauhDo Gooder (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Stationary managing process

I want to implement stationary management process in IFS9 my requirement are Relevant department or location requesting the stationary items procurement is purchasing the items and items will store in stationary warehouse location procurement will issue the request items and items should be reduce from stock location cost should be share to relevant department or location i want to know the process steps to do the above requirement

1548

1 year ago

ProShiraADo Gooder (Partner)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Inter-site transfer of Inventory parts from one site to another

Hi All, Is there any ways to transfer the excess inventory stocks available in one site to another site under the same company?Thanks in advance.

8381

1 year ago

ERPMark1Do Gooder (Partner)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Purchase Req Auth Rule Enabled for Purchase Ordes

Hi There, I have requisition authorization rules set up and working, however once authorized and Req converted to PO, IFS requests authorization on the PO again? I checked the company set-up and “Enforce Order Authorization” is toggled on, so naturally I assumed this was the reason, so I toggled it off. However once toggling this off, my PR’s no longer go through authorization? Any help is appreciated.

2188

1 year ago

pramodka46Do Gooder (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

supplier material tracking

Hi, I am looking for any best solution for below case. ( mapping in IFS)we place PO to supplier A ( 10 m, bar) and asked to delivered to supplier B location.we place PO to supplier B ( supplier B uses the 4m bar , supplied by us from supplier A and deliver the final material) ( remaining 6, bar will be lying in supplier B place and uses in next PO). how we can track material locations/ remaining qty/paper work - sending material from supplier A to supplier B)Thanks

2072

1 year ago

ERPMark1Do Gooder (Partner)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Project Supply Request Authorization rule not showing steps

Hi There,I have created a Purchase requisition authorization rule and routing templates, and for some reason all my routing steps are not being displayed on the requisition or routed as per the steps. I’m at a loss for what I may have missed. What could I be missing that I am not seeing by chance?I have been under the assumption all steps will show especially if I have “Include All Steps and Consider Limits” selected on the auth. Rule general tab. Auth. Rule 1 - Priority 1 <$500k - Maximum amount $500kRouting template linked to auth. Rule 1, using project roles, all with auth. limit of $500kStep 10 Step 20 Step 30 Auth. Rule 2 - Priority 2 >$500k - Min $501k to Maximum amount $10mlRouting Template linked to auth. rule, using auth. groups, all have max auth. limit of $10mlStep 40Step 50 Once the requisition is released only the following steps appear when I need all the steps 10-50 to appear (Screen shot below)Step 30Step 40Step 50

1255

1 year ago

Any CamposDo Gooder (Employee)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Receipt inventory with transport tasks but still has the status "to be received"

Hello everyone,I have a shop order that was partially received with a transport tasks, but when I am consulting the receipt has the status “to be received” and the Arrived Purch Qty and Transport Task ID field is empty . When I try to close the shop order the option is not available Does everyone know how to change this status to “Received” ? To confirm and close the SO..I am working with Vr8.Thanks and regards,

1024

1 year ago

TOverDo Gooder (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Process flow for rework purchase orders

Is there an IFS process flow for rework purchase orders after purchase order is received..

1151

1 year ago

tadasobffDo Gooder (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

MFA for IFS Demand Plan Client (Aurena)

Hello,Would anyone know if there were plans to secure IFS Demand Plan Client with Multi-Factor Authentication (MFA) when using AD integration?We cannot figure out how to login to IFS Demand Plan Client while account is setup for AD integration.Thanks,Tadas

400

1 year ago

MdangeloSidekick (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Third-Part software options for Inbound Shipment Tracking

We would like to know if anyone uses any additional software to enhance IFS capabilities to track inbound shipments. The majority of our Distribution part of the business is 90%+ international. Many of our purchase orders consist of 20-50 lines that may ship multiple dates and methods, some may even need to change to a direct ship to the customer. We are looking to improve the following:The ability to have a PO “Planned and/or Confirmed SHIP date” for tracking our inbound offshore shipments. We realize there is a Incoming Dispatch Advice for po ship dates, tracking details and ship vias, but we want to be able to see all the information in one place on the PO. We need better visibility of what is in transit. Splitting lines: A very large portion of the shipments end up shipping partial and we want a better method to split the shipments. Update dates in mass: we need to update a mass amount of po lines which consists of multiple lines across multiple purchase orders that are ocean fr

1881

1 year ago

meshfemiSidekick (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

How to add IFS CRM and SRM to Microsoft Outlook

Hi Community,Please can you advise how to add IFS CRM and SRM panel to the Microsoft Outlook? what are requirements to add them to my Microsoft outlook? do I need to upload any file and where do I get the file from? Thanks for your contribution.Mesh

5108

1 year ago

KyleDo Gooder (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Procurement - Automatic Order Processing - Offset from Normal Time Span

Hi,What exactly does Offset from Normal Time Span do in the Automatic Order Processing process?If we set up a Order Process type to only release Req’s and set an offset to 10, does this mean it will only release Req’s where the Latest Order Date is within 10 days?Not sure what date the offset uses and could not find in the help.Thanks!

1152

1 year ago

SMANUELSidekick (Partner)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Customer Order Charges Currency

Hi There,Is there a way to change Charge Currency in Customer Order----->Charges ?(we do have the option in Purchase Order-->Charges--->Charge Currency though) Thanks in Advance

1392

1 year ago

Carlo PalmaSidekick (Partner)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

How to default the Site on Centralized Purchasing when converting PR to PO

Select Requisition to Order in the Operations menu. The Requisition to Order Parameters dialog box opens. Select the Centralize Purchase check box. The Site field will be enabled. (How to default to Centralized Site?) In the Site list, select the site that will perform the purchasing for the demand. You can choose any site to which you have access. A new fetch of the qualified purchase orders will be presented in the lower pane of the window.

1213

1 year ago

dmooreSidekick (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Purchase Requisition Lines by Customer

Good Afternoon,Is there a way of generating a report to show all Purchase Requisition lines against a specific customer? Any advice much appreciated. Thank you.

1552

1 year ago

ronhuHero (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Cancel/Close POs in batch

Community, does anyone know how to close/cancel PO in batch? Thank you.

402

1 year ago

RmotteDo Gooder (Partner)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

IPR Order day

Hello, When we use IPR we can check calculation details with simulation file.Into this file there is a column “Order day” : States Yes if a order can be placed on that day othervice No.So it look like IPR and or MRP can take it into account to schedule orders, but how or where can we configure this data in IFS? Regards

902

1 year ago

Asela MunasingheSuperhero (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

'Closed Date' field in the Purchase Order Receipt

What’s the sigficance of IFS letting you manually enter this value? I mean, it automatically gets filled when the following conditions are fullfilled. The receipt status is Received All invoices that are matched to the receipt are posted. The complete arrived quantity has been invoiced or returned.This is fine. But my problem is this: Sometimes my user, immediately after a receipt, manually enteres a value in this field in order to complete the project activity. He dosen’t mind about invoice matching or anything about the received lines. I am wondering why IFS lets you manually enter a value even when Invoiced qty =0, given the situation I experienced?

1912

1 year ago

bldrayiSidekick (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Summarized Purchase order Receiving matching

Hi,in the manual supplier invoice screen we need a way the match to be with summarized PO receipt lines because currently a lot of GL entries are created as per received serials or lots. I mean summarized per purchase order receipt and per purchase group without changing anything in financial mapping and not for every line.thank you

342

1 year ago

Karolina WowakSidekick (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Aggregate Inventory Transactions per Period Error

Hi All,I’m trying to perform the process of Aggregation of Inventory Transactions per Part, but the below error occurs. Any ideas what’s wrong and how to fix it? Any tips highly appreciated.Regards,KW

1523

1 year ago

RLGroenerDo Gooder (Partner)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Cancelled Purchase order with 0 price and work order

Dear all, A customer of me has cancelled a Purchase order that is related to Work order in this way. This has led to this situation on the WOHow can we remove / correct this situation?I thouged via the PO but that is cancelled.Anyone an idea?Regards,Raymond

1652

1 year ago

Deshani GunasingheHero (Employee)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Purchase order of type EXTERNAL SERVICE ORDER can not be return to the supplier

As per customer when trying to return the parts using “register inspection result’ in the return tab system gives error message “Puchase order of type EXTERNAL SERVICE ORDER’ cannot be return to the supplier.How can handle this in application? Is there any workaround or solution?

5455

1 year ago

XitThilaBSidekick (Partner)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Count in as customer-owned part

Hi Team,I need your help on count-in customer-owned inventory parts back into the inventory.1. The part was initially came to inventory from PO. 2. Then by using a count report entire qty has been counted out.Again this part need to be counted in using “Count per inventory Part” windowDefine cost structure dialog box will appearing when I tried to save the record. Part will come in to inventory as company owned.How I can get rid of define cost structure popup every time I count in zero inventory part. (No cost structure is defined when the part comes into inventory because it is customer-owned part? How can I count in part as customer-owned using Count per inventory part window?Note:Part type : Manufactured

1372

1 year ago

thvilkDo Gooder

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Handle the demand plan flows in more attractive way.

Demand Planner Client allows multiple flows creation to reflect sales history and forecast per customer group. we have a combine flow for the site. Demand Plan Server window in IFS only allows x 1 Master flow and when switching customer flows from Base to Master it deletes all forecasts in Base flow in DPC.Is there a solution to save Combined flow and then save Base flows to be exported without deleting all DPC forecasts?

540

1 year ago

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Buying (Procurement, Demand Planner, ASC, SRM)

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