Buying (Procurement, Demand Planner, ASC, SRM)

1779 Topics

Aisha RefaeSidekick (Employee)

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

Document Text from Purchase Req to Purchase Order

Hello everyone :) Im working on APPS 10 and wondered if it is possible to have document text we have entered on the Purchase Req duplicated onto the Purchase Order? RegardsAisha

1 year ago

bldrayiSidekick (Customer)

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

Send Dispatch Advice for a shipment

Kindly why the option send dispatch advice is disabled in RMB shipment screen when the shipemnet status is closed. is there ay reason for that as after closing the shipment it should allow to sent by the option send dispatch advice. we are using IFS10 and UPD11Thank you.

1 year ago

YvetteDo Gooder (Customer)

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

Upload template for purchase requisition

HiIs there a template format in IFS that can be used to upload lines to a non part purchase requisition, if the system doesn’t have a price list in there, rather than having to manually type in multiple lines each time. Thank you

1 year ago

Alexis.SDo Gooder (Customer)

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

Custom event action on procedure/method

Hi,I am setting up an event that triggers when a new purchase order is created - it is looking at one parameter on the supplier side and returns an information message depending on said parameter.It works fine when creating a purchase order from scratch. However, event does not trigger when creating a purchase order via the ‘Copy Order...’ RMB option. When looking at what’s happening (in the debug console), I see that the method Purchase_Order_API.Copy_ is used. Is there a way to make the event works after the copy order action is executed?This is what is set up, for reference:Event:Event action:

1 year ago

Bright ZhaoHero

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

Why there is no Total Tax Amout in PO subtotal area when print PO?

Hi!We use IFS8. Normal there is Total Tax Amout in PO subtotal area when print PO. It looks like as follow picture. Recent we create a new site. But there is no Total Tax Amout in PO subtotal area when print all PO in this new site. It looks like this. What setting I missed for new site? Thanks in advance!

1 year ago

svrmhuebnerDo Gooder (Customer)

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

Restrict Purchase Groups

Hello All,Is there a way to restrict what Purchase groups can be used for NOT PART lines vs PART lines? For PART order lines, we only want to allow a few groups as well as the NO PART order lines. Is there a way to accomplish this with base configuration in IFS?We are on Apps10.

1 year ago

hwilkieDo Gooder (Customer)

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

Exclude Supplier From Purchase Auth Rules

We have Purchase Order Authorisation Rules in place for the majority of our sites for various values. One of our sites has a few suppliers that they create ‘running’ orders for, which are updated throughout the month, instead of creating 1-off orders on each occasion. Each time the running order is updated (via a change order), they may have to repeatedly authorise these orders depending on their value. Is there a way to specifically exclude a few suppliers from purchase authorisation rules. When setting up purchase auth rules there is an option to apply a rule to a specific group of suppliers, but not to exclude. Any suggestions would be appreciated. Thanks,Harley

1 year ago

Anupa ArachchigeSidekick (Employee)

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

Approved supplier list and PO authorization

Can you clarify how (and if) the Approved Suppliers List overrides an active PO Authorization rule?

1 year ago

sandra.waudDo Gooder (Customer)

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

Totals on Business Opportunity Revisions

In Business Opportunity I have a user that is questioning the Totals when it comes to RevisionsUser is saying that the bottom portion of the Business Opp used to reflect the totals of that revision - we have noticed since UPD14 that the totals only reflect that of the most recent revision - is this the way it is supposed to work

1 year ago

emilyk8rDo Gooder (Customer)

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

Grouping Commodities within IFS for Tracking on Spend

I am looking for a way to group inventory items within IFS to do better reporting for their spend. For example. I have 10 codes for gloves. Is there a way to add a code for Gloves that could then be used for reporting to quickly review spend by category? If i have several categories, example, Gloves, Glasses, Abrasives, etc. Then I could run a report to see what all falls into each bucket; and as these items are requisitioned out, I can run reporting that shows the spend by group and by cost center. I don’t know where to add that level in the system - and am assuming Pre-posting will be involved - - which for inventory Items we don’t prepost, they just go to inventory, and as they are req’d out, they are then assigned a cost center.

1 year ago

vinothaDo Gooder (Partner)

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

Column resize is not working for one particular user And one Screen

In the above image, Type column is too long and I couldn’t find the end. In UI designer, width of the column is 10. I am getting this issue for particular user and one screen only. Other screens are working fine. I have changed the screen that time also i am getting the same for the same user. Not only one tab , the issue is in all tabs.Please give me some idea to fix this issue.

1 year ago

bldrayiSidekick (Customer)

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

Replacement Order

Hi,kindly can someone tell us if there is a replacement order related to purchase order? what are the related screens for it and how it works. we are using IFS10 UPD11Thank you and best regards,Bilal Drayi

1 year ago

Timmermans RoelHero (Partner)

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

Refill Remote Warehouse - Transport Task/Shipment Order

Dear All, I am in a situation where I want to automatically be informed when remote warehouses need to be refilled.To do so I have define my Remote Warehouse as a putaway zone, I have created a Remote warehouse parts assortments with refill order point and refill to qty with Refill source = inventory. The remote warehouse planning is ok. On site level I have set Transport Task automatic consolidation by multiple parts. So when I now run the ‘Refill all putaway zones’ it auto creates my transport task to move the goods from my main warehouse to the remote warehouse. So far so good. But now: actually I do not want to use a Transport Task but rather a Shipment Order. As indictaed on the “About Shipment Order” help page. Transport Tasks are good to move stullwithin the 4 walls of your building. Now I have a remote warehouse (the definition of remote being= not within the 4 walls of my building :-)), so I would like to use the shipment flow that is available in the Shipment Order process to

1 year ago

mfrejikSidekick (Customer)

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

Purchase Requisition Request Type

Hello, Can anyone tell me where this field populates from? I have a few lines that are showing up as quotation request instead of purchase request and I can’t figure out why. Thanks,Mike

1 year ago

MilSiddiHDo Gooder

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

Bulk Part Addition in Purchase Order

Hello! One of our customer (IFS App 10) requires to add 100+ parts into Purchase Order. Right now, there is only one option available i.e. adding parts 1 by 1. And this is not feasible. Is there any option to add multiple parts in a Purchase Order in one go (preferably through excel)? (I’ve tried using ‘Simple Migration Tool App 8’ but, it doesn’t serve the purpose).

1 year ago

ravi.soniSidekick (Customer)

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

Updating Planning Methods

Please I would like to see if IFS have a capability to give us report on changing part from planning Method A to B or Vice versa before making any change at the part level?

1 year ago

Emmanuel ErtaudSidekick (Employee)

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

IFS CLOUD custom field to add in view "Register arrival"

Hi in IFS CLOUD 21R1 is it possible to add a custom field (lov custom field) in view “Register arrival”if yes, is it possible to get a example. Thanks in advance

1 year ago

golo.naitoSidekick (Customer)

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

Intersite - Problems with the "Received - not yet invoiced" report

Hello, We had to change the basic data for our internal supplier. In this case, 19060-KA used to be an internal supplier but is now just an external supplier.This had implications on our "Received - not yet invoiced" report as this receipt is now included in the report.Is it possible to use the Closed Date field to overcome this issue or does this lead to some other problems?Maybe there is a better way?Thanks,Golo

1 year ago

RalphEngelbertDo Gooder (Partner)

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

Initiate Order and Agreement Quotation from Project

Community,Using IFS Cloud, for a customer we aim to centralize the initiation of the Procurement flow when demand is generated from a Project.We plan to use both Request for Order Quotation and Request for Agreement Quotation.But when using Project Deliverables (Materials and Services), you can only create the demand into a Request for Order Quotation (via Purchase Requisition).When using Project (Materials and Services), you can only create a Request for Agreement Quotation (via Quotation List).Is it correct that this distinction/separation between initiating an Order Quotation and an Agreement Quotation is setup like this in IFS Cloud? If so, why?Is there a way (standard or configurable) to initiate both Order Quotation and Agreement Quotationfrom the same view in IFS? For example, both accessible from Project Deliverables or both from Purchase Requisition?Thank you in advance for any insight or tips.

1 year ago

dlyon6Do Gooder (Customer)

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

reprinting supplier check

user is trying to reprint supplier checks, but does not seem to have the permission to do so. Is there a specific permission set to enable that?

1 year ago

RaxeiraDo Gooder (Customer)

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

How do you apply a credit memo

The company I work for has just switched over to IFS a few months ago. We have not been able to process credit memos yet because no one knows how to. Can someone explain how to apply a) credit memo to a paid invoice b) credit memo to a received PO but no GR match c) Credit memo to a cancelled or confirmed PO. This would give us a great starting point.

1 year ago

subbu KarnatakapuDo Gooder (Partner)

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

Demand Planning 22R1

I would like to know the most suggestable ,standard parameters for configuring demand planning server.Also after uploading the Historical data, not able to view the historical data

1 year ago

tariqDo Gooder (Customer)

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

disable right click - properties

hello Allhow to disable right click - properties option for permeation set or disable all tabs in properties window thank you.

1 year ago

KatrinLDo Gooder (Customer)

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

IFS apps 10 - Planned Receipt Date on Purchase Order

In IFS apps 10 Planned Receipt Date is fetched from Purchase Requisition Wanted Receipt Date. When using Route ID (for example Monday delivery) the Planned Receipt Date is not recalculated when turning Purchase Requisition into Purchase Order and is not showing the actual available date for consumption in Inventory Part Availability Planning. Planned Receipt Date will be the frozen date from Purchase Requisition Wanted Receipt Date and is not in connection with the Planned Arrival Date. There can be even 4 days difference between Planned Arrival and Planned Receipt Date. How are other apps 10 users solving this issue?

1 year ago

TosohLBlumHero (Customer)

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

Automatically Print Arrival Report

Is there a way to have the Print Arrival Report box automatically checked, so it always prints and the user doesn’t need to check it every time?

1 year ago

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Buying (Procurement, Demand Planner, ASC, SRM)

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