Buying (Procurement, Demand Planner, ASC, SRM)

1791 Topics

MuzYashoNSidekick (Partner)

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

MS Forecast consumption for CO lines - due date vs ATP - Planned delivery date

Hi,I observed that MS forecast consumption for a CO is based on the Planned due date...However when I have enabled ATP for a MS planned part and when the Planned delivery date is changed in the CO , it doesn’t update the Planned Due Date.In some instances, this difference between the Planned Delivery Date and Planned Due dates can be a couple of weeks , even months.In such instances, it’s going to cause trouble if the forecast is consumed based on the Planned Due date for the CO instead of the Planned Delivery Date.I am trying to understand the relationship between ATP and forecast consumption, how are the functionalities aligned?What am I missing ?Appreciate if someone can shed some light in this area(I am working on 23R2) Kind RegardsYashodha

25 days ago

HurremogluSidekick (Customer)

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

Route Canceled

Hi,I want to make the route unusable, but "update to obsolete is not allowed for the default alternate unless it has been phased out." returns error message.

25 days ago

PRODQHero (Customer)

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

Why "Proceed" or "Discard" on Arrivals?

Just curious why the terminology when registering a PO arrival in Cloud is “Proceed” or “Discard” as opposed to “OK” and "Cancel”?

27 days ago

Shanuka LashanSuperhero (Employee)

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

Inter-site orders basic data set up.

Hello Everyone, I am trying to setup the basic data to run a Intersite flow. In customer’s scenario, he starts with a Purchase Order and then an automatic customer order will be created. All these involves Internal suppliers and Internal customers. what basic data should be there prior running a flow like this. Thank you in advance.

28 days ago

PatanmDo Gooder (Customer)

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

Customer order duplicate error

Hi Team,when i duplicating the customer order i am frequently getting the below error. can you pls suggest where i need to update the data to avoid this error.Regards,Patan M.

29 days ago

ishtiaqDo Gooder (Customer)

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

Need to check query behind custom page

I need to change the query of a custom page in IFS and I am unable to find the query of the page. Please guide me.

30 days ago

SabriaKrohDo Gooder (Customer)

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

Queue Time

Hello, I’m trying to understand how queue time works in IFS. I have a queue time loaded for WC 1 - 48 hours. Looking at part 123 that goes through this work center, the start date for Operation 1 is 04.08.24 and if I change the queue time to 0 within this shop order, the start date doesn’t change. Is there a setting that needs to be turned on in order for queue time to affect the start date or does queue time not affect the operation start date? Thanks in advance!

30 days ago

emmanilssonDo Gooder (Partner)

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

Attachments disabled in Self-Service procurement portal?

Hi all! I just discovered that the attachment button is missing since the upgrade to 23R2 in Self-Service Procurement Portal. The column is not hidden. Are we missign a connection somewhere that need to enable attachment in the portal? This is how it looks in the old version And now in 23R2 In object connections it looks like this Thanks! BREmma

30 days ago

XitThejaGSidekick (Partner)

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

Default value for the 'Document Address' on customer order screen

Dear experts,When the customer order created through the inter-site flow default document address was not showing on the customer order screen. Appreciate it if anyone can help on this matter. Thanks in advance

30 days ago

PatanmDo Gooder (Customer)

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

Master schedule in IFS 7.5 version

Hi Team,Can any one pls explain me behind the settings of MS Sets? and I would like to know what the differences mean and what happens when you use in IFS 7.5 version.Regards,Patan M.

30 days ago

toyinjuliusDo Gooder (Customer)

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

Order Proposal

Hi all,Please I would like to know if the Create Order Proposal Batch job considers the Inventory on hand, Open Purchase Order and the Forecast when generating Purchase requisitions. Please help.Thanks Julius

30 days ago

MatthewSidekick (Customer)

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

Update Landed Cost

Hi,Does anyone know if you can update the landed cost when processing a Manual Supplier invoice - or do you need to amend the PO? We have a report that pulls this figure in - and looking to streamline our work-flow.Tried a few things - but nothing so, far. Apps 10 UPD20.

1 month ago

Clotted01Do Gooder (Customer)

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

Missing the 'New' + button on purchase order - no part lines

Hi, The person in question used to have the ability to add no part lines against a purchase order. Now (without any change) the capability is missing.The PO in question is in a planned status. Other users can add no part lines against this supplier. One is a little stuck as to why this could be the case? appreciate any thoughts.

1 month ago

rpolczerDo Gooder (Customer)

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

Supplier changes

Hi All, due to auditor requirements we need to create a new supplier when basic data changes (e.g. supplier name) so that the change is not only logged but it is also possible to issue documents with the previous name. However, the problem is that we have hundreds of purchase parts configured for certain suppliers (Procurement > Part > Supplier for Purchase Parts), as well as price lists. Is there a way to copy/paste or export/import these records from the original supplier to the newly created one?Unfortunately, the object copy/paste function does not work in the Supplier for Purchase Parts mask (IFSAPP10). Thank you!

1 month ago

DHCRADPASidekick (Customer)

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

Non-Conformances (NCR) - Permissions required to review all NCRs

We’re on APPS10 UPD16. Does anyone know what permissions are needed for my user to review the whole list of NCRs, not only the ones I’m generating?Many thanks,Paul

1 month ago

PatanmDo Gooder (Customer)

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

packaging labels output and characteristics

Hi team,can any one explain me the packaging labels output and characteristics and create a copy for WIP products. we are using IFS 7.5 version. Regards,Patan M.

1 month ago

pramodka46Do Gooder (Customer)

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

ASL approval in PO line

Hi All,when supplier is not added in approved supplier list and if there are 10 part number in the PO, when authorization is triggered, authorization tab shows ASL authorization 10 times /10 lines,purchase group is same for all the lines but still ASL authorization triggers shows 10 times.Any thoughts

1 month ago

Steven DaSilvaDo Gooder (Customer)

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

Purchase Order Freeze

Hello,Is it possible to freeze a PO so units cannot be received against the PO lines until it is released? If so, how do I enable this functionality in IFS10?Thank you,Steve

1 month ago

MdangeloSidekick (Customer)

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

Receive into Arrival Location causing issues with Master Scheduling

Hello IFS Experts, hoping someone out there has an solutionWe use demand planning and we forecast many of our purchased finished goods items and majority of these are offshore with lead times of 6-8 weeks transit time.We register arrival once container is on ship in transit to designate ownership of goods.When we receive this into arrival into non--nettable location, it shows up for Master Scheduling as available on the date of we did the receipt into arrival location. This is a flow in IFS and was fixed for Cloud Version update, but IFS will not update for APPS10. This is causing inaccurate MS proposals and we need the system to have accurate date of receipt for Master Scheduling to generate correct purchase requisitions. Is there anyone else experiencing this issue and have a good solution?

1 month ago

PatanmDo Gooder (Customer)

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

Time and clock error

Hi Team,When i want to book the order in the below page I am frequently getting the below error, why it is coming, can any one explain me.Regards,Patan M.

1 month ago

betul.bastan_12Do Gooder (Customer)

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

View lobby item screen by logged in user

I want to create a purchasing lobby. I want the logged in person's own purchasing materials to be visible. Is there a way I can do this based on the person logged in instead of the parameter?

1 month ago

PatanmDo Gooder (Customer)

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

Product structure revision date range

Hello,can anyone help to know what is the below error means, which field need to update to resolve the below error.

1 month ago

akinDo Gooder (Customer)

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

The purchasing lead time of 4291 parts have been changed to zero.

Hello All,We calculated the total lead time of a purchased part in the Calculate Purchase Leadtime dialog box however it gave the following warning” The purchasing lead time of 4291 parts have been changed to zero.” Why did it change the lead time to zero and how could I undo it?

1 month ago

flemohitjDo Gooder (Partner)

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

PO Pre-Posting (Cost Cent) not reflecting in Manual Supplier Invoice for some users

Hello, We are encountering a problem with Manual Supplier Invoice - PO Matching in APPS10. When we try to match PO receipts with Manual Supplier Invoice, the system does not reflect the PO (Non Inventory) Pre-posting (Cost cent) on the posting lines for the entered account. Rather, it pulls out the Cost Center (Code Part B) details from “Code String Completion” page.This happens only for certain users. We have checked the permissions and all looks good. Please share your thoughts/suggestions if any. Best Regards.

1 month ago

ronhuHero (Customer)

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

ORA-20110: ReceiveEinvoiceUtil.Cannot find the company that should receive the invoice from either association no , own address id , tax id number GSTXXXX...001, buyer id at seller or seller id at buyer .

Community, We have been using external supplier invoice over 6 months, it has been working well all along. but today, we got the error message belowwhen SFTP XML file and run the BIZAPI loading external supplier invoice. “ORA-20110: ReceiveEinvoiceUtil.Cannot find the company that should receive the invoice from either association no , own address id , tax id number GSTXXXX...0001, buyer id at seller or seller id at buyer.” May I know what the problem it is?

1 month ago

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Buying (Procurement, Demand Planner, ASC, SRM)

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