Buying (Procurement, Demand Planner, ASC, SRM)

We are very new to IFS using Apps10 and have come across a challenge. We need to split a material line on a Work Order to charge 50% to the customer and 50% to a warranty account.  This used to be very easy on our old ERP system but struggling to find how to do this.  Does anyone else have this requirement and be able to point me in the right direction on to achieve this please?

Hi AllInventory Transaction Posting error refers to a Period being Closed example: period 10 is closed, error reflected in Inventory Transactions Posting reads: Period 10 in Company X for user Group AC is closed.We do not want to open this Period and do not want to post to this periodHow do we then ensure that we post it to the next period which is period 11, and clear the error Thanks,Regards

We have a CO → PO → CO process in place. Part# 1 is configured in CO#1 with supply code of Int Purch Dir.  PO#1 is auto created - config details are displaying on PO CO#2 (Incoming Customer Order) is not showing the configurationNote - this is working 98% of the time, but there been a few occasions where the config is not transferring and we cannot determine why. Any help is appreciated. 

Hello,Is there a way to force MTRs to move material from the part's default location if available before moving from another location?It seems that MTRs created by PMRP choose material from any available location to move from standard inventory to project inventory. We are wondering if it's possible to for PMRP to prioritize part's default inventory location when choosing the standard inventory location to move fromAny and all advise would be greatly appreciated.Thanks,Bryan

Good Morning We are looking to improve our posting information from Non Inventory Purchase Orders. We have installed mandatory pre postings, however, this does not restrict or direct the user to the correct account. Does anyone know how to create a template for these types of purchases ??Kind RegardsPaula 

Hi, One of our stores has been closed for a while due to unexpected events and this has a big impact on the demand. I don´t know for how many monts it will be closed. I don´t want this to affect the forecast prognosis. What can I do in Demand Planner to ignore these periods ?Can I just copy the historical forecast to adjusted demand?Or can I use the movable holiday function, or maybe some other function?

Community, any idea how to reload the new PO authorization rule for existing POs. We have just made the authorizer changes to PO authorization template, wondering how to make it effect to existing POs waiting to be approved.Thank you.

 When using purchase charges, there are lot of variances with the charge amount when the Supplier Freight Invoices come in. Currently make adjustments for those differences on the PO’s before Invoicing. This has been causing a ton of manual calculations and time spent updating percentages on the PO Freight Charge lines. What would be the best way to handle this type of scenario? Any suggestion on how to handle the landed costs for partial receipt scenarios?

The create order process will not create a requisition for a part unless the ‘required by’ date on an activity is showing as today’s date.Purchase lead time: 10 days Part has a preferred supplier (supplier for purchase part tab)Supplier also has lead time’s setup  for manufacturing and inspection times

Hi all,I have an issue with the navigator. In the customer page there is a sub navigator for each customer and it is pinned to customer. I added a new navigator node(Election Info) to this sub navigator and linked a page.  When I clicked on the newly created navigator node, the sub navigator is moving to the main navigator. I want to keep it as the sub navigator without moving.How can I fix this? 

Hi!We have a case where we have forwarded the PO authorization to a person with higher Max Amount for PO, but the person the authorization was forwarded to is still not able to authorize.The rule has the setting Include all steps and consider limits.The routing template has one step that goes to a project role ‘PL’ as Authorizer.In the documentation on forwarding it says:The person you forward to must already exist as a purchasing authorizer. The authorizer must have an authorization limit that is equal or exceeds the amount on the purchase requisition line or on the purchase order, if the step is defined with the authorization role Authorizer (and not Acknowledger),These requirements are fulfilled in this case.Example:Person A has project role PL with max amount of 250 000.The PO is for 300 000 and is connected to the Project.Person A cannot authorize the PO, so he sends it to Person B that has a

Community, in below window, you can have a summary of supplier reliability. it will give a total orders summary, is there possible to give a summary by period. 

Why Self-Service Procur. Catalog needs to be connected to a Purchase Category Assortment when it seems that it is not used for anything with the catalog 

I tried to use the Client_SYS.Add_Warning in Aurena Apps 10 but it is working for me.How should I use it.

Hi, our customer has av Event for notifying the next authorizer by e-mail. Now they want to remove “NOTIFY_NEXT_AUTH” from the e-mail and only have the no_reply_ifs - adress. Is that possible to remove from the event?  Thanks!Emma

Hi All, Do you have any recommendation for TMS system which can easily integrate with IFS apps 9 ? We are planning to implement one so that daily shipment/truck management will get easier.

Dears, Can I print customer invoice as full amount with one line when the customer order have  a stage billing (3 stages)?or must delete the stages first? Thanks.

Community,any way we could close a PO line without receiving?We have some orders back to 5 years ago. they are supplier material purchase orders. these orders, supplier materials are shipped to supplier already, but the PO never received. We would like to close all these POs without do any RMA or customer orders. How could manually close the PO lines? We are on APP10/UPD9Thank you.

Community,any solution that IFS send notificaiton after the payment is done? will below highlighted area help? 

Hello. Has anyone experienced an issue with the Project Activity Connection in the Quick PO Registration in 22R1?   I have been unable to get the No Part Lines to connect to the project activity and I end up having to back into the planned purchase order at the line level a reconnect the no part line to the activity thereby getting the Demand Code to change from Non-Inventory to Project.  It is not updating the Demand Code to ‘Project’ in the No Part Lines tab of the PO which is causing me to make the entry to activity in double steps. This process has been completely successful for another client in Aurena. However, entering Parts Lines from the Quick PO Reg is working perfectly. Any feedback or assistance is most appreciated. Thank you-  Joel Cisco (BA- Houston, TX)  

Hello, is there some way to see all suppliers and their analysis’ results in one window in SRM?Now I can only see one supplier and his results in window Detailed Supplier Performance Analysis.  But still I have to choose which analysis I want to see and cant see aggregated results for all analysis of this same supplier in this window.Also I would like to see all analysis results for all suppliers.Is there some way how to achieve it?ThanksRomana

Hi, we had a no-part PO received and then found out the cost was actually lower.  The buyer reopened and corrected the PO lines so that the invoice can be matched (invoice has not been entered yet). Finance is asking me-how does the general ledger expense account get corrected to the new amounts?Am I correct that there is no other way to correct the costs on the GL from the purchase transaction  ARR-NONINV other than cancelling the receipt and re-doing it?

Hello, I am attempting to modify a POR in IFS apps 10, however, I am receiving an error stating “Field [Wanted Delivery Date] is mandatory for Purchase Requis Line Supply and requires a value. I do not see that field on the no part req line, and I am unsure how I can modify this POR at this point. Any guidance on how to resolve this would be greatly appreciated.   

User could not create an invoice. No Discount lines are present on Customer order. Any thoughts?  

Hi,I need help with the list of API Calls to perform on the Part Requisition Lines → "Requisition to Order" → “Create New” steps using the projection API calls. I tried using the “PurchaseRequisitionHandling.svc/PurchaseReqLinePartSet(RequisitionNo='22585',LineNo='2',ReleaseNo='1')/IfsApp.PurchaseRequisitionHandling.PurchaseReqLinePart_RequisitionToOrder” but that didn’t create the PO but the status got updated to PO Created. Thanks,Sume