Buying (Procurement, Demand Planner, ASC, SRM)

Hi, Is there any functionality in Apps10 to print barcodes/QR codes for Purchase Order Lines other than from the ‘Receipt’ screen? Thanks!

Post Upgrade from Apps 9 to Apps 10MRP planned demand lines from SO REQs, are NOT visible in IFS10, as of initial data importRunning PMRP manually beings them backBut this would be a huge task to do for each project manuallyIt's as if it didn't bring across the previous SO REQ demandsAre such demands are not expected to come across as part of the upgrade?   Other demands are OKCan anyone please advise.

I wanted to expand on a reason you could get the error ‘Error snapshot MRP Supply/Demand. MRP can not find required date of Order No in calendar’  based on the thread below.  The issue could be caused by more than your manufacturing calendar not being extended far enough.  If you make a mistake setting up you part information within the Inventory Part on the Planning Data tab you can cause this issue.  The below mistake where one of our users switched the Safety Stock and Safety Lead Time caused the exact error.   The error in data entry caused the MRP to think the safety stock lead time was 10000 days which would exceed our generated calendar but the root cause was the inventory part setup not the calendar generation.  

We have a PO connected to a work order we are trying to cancel but receive a message that the peggings must be removed first.  From looking through the topics in the knowledge center it seems this can be done through the materials tab of the work task by RMB and selecting manual peggings.  The problem is that I don’t see the manual peggings option when I RMB, any ideas why that might be or what other options we have?

Hi IFS Community!I have a question for IFS 9. This is the IFS documentation excerpt: “Status Confirmed It is possible to make changes after the order has been confirmed by the supplier. This might happen because:There is a change in the demand for the parts, the e.g. manufacturing line asks for another date. We want to start from the beginning with the order line. The promised day has passed and we know that is not realistic, therefore we want to inform the inventory personnel of a new estimated date. Still we do not want to modify what the supplier told us, to keep better tracking. The supplier is sending a new confirmationUpdate the Planned Receipt Date Here the inventory personnel requires a new wanted receipt date, this change is originated by the demanding department, e.g., production unit. Complete new dates are desired here. We want to start from the beginning with the order line

Good Morning,Can anyone please advise how the issue below can be resolved - The Text is overlapping on the PO Lines. Thank you for your support  

How do I set upwhich parts are available for ad hoc purchasing 

Hi There CommunityHas someone ever created a purchase requisitions report which can reflect the descriptions of the No part requisition line, Supplier ID and Supplier Description ? Let me know Thanks Mona

We would like to preserve the Person object for referential consistency of what he did, but want to remove the userlogin  

Hi all,We have been investigating Sales and Operations Planning in IFS.  We are on Apps 10 Update 13 and are looking for any customers who are using the functionality.  We have viewed the webcast and have talked to a consultant on its use but it would be helpful to talk to a customer who is actually using it. Thanks,Nina McSweeney

Dear TeamHappy Friday! Please may someone assist me:Information about Print Requisition, when a Purchase Requisition is in “Closed” and “Planned” Status The RMB function for Print Requisition is not available, However when a Purchase Requisition is in “Released”, “Partially Authorized” and “Authorized” Status the RMB functionality is available for Print RequisitionIs this Standard behaviour? what's the logic if Standard behaviour   Hope someone can assist me RegardsMona 

We have recently introduced PO Authorisation in place of PR Authorisation.This has caused ALL POs open to now require approval before they can be processed which is causing problems for Orders on MWO as they are all failing when user receipts. Is there a way to Fetch the Auth Rule for ALL Order in bulk rather than individually via the PO? This would then allow them to be approved in bulk. We have around c1,000 POs that now need to be approved and fetching the rule on the PO 1 by 1 is a time consuming task. Thanks, 

Is it possible to receive incoming dispatch advice containing the supplier’s part number (defined in supplier for purchase part) but not containing the site internal part number?Procurement based on supplier schedules manages and includes the supplier’s part number and supplier’s part number is included on the purchase order line as well. It would be good to know if this is supposed to work and what the additional requirements are for this specific case.Thanks in advance for any input

what is the best way to fix a PO over invoiced?This invoice was already paid.   Thank you,

Purchase Order Status: ClosedThe user has mistakenly raised a PO for an extra 505 quantity of a certain part, received it and now wants to correct it. I checked the connected invoices. The Invoices are either in 'PaidPosted' or in 'PostedAuth' statuses. I was pretty sure we are unable to fix this now. But thought of checking with the experts on the Community if there's any way at all that we can fix this at all? App9 UPD14

Hi all, What is the difference between one-time supplier and B2B supplier on supplier page- general tab? ThanksOzge

Hi, We are setting up non-inventory parts for purchase thru purchase requisition, purchase order flow.We got all the pre-postings correct in that flow. However when registering arrival of the purchase order, the application doesn’t trigger M91 and M92 for the ARR-NONINV transaction code. There are no postings created at all in the Purchase Transaction history. Any idea what could be missing?  

"Quantity On Rig" Column in Maintenance Material RequisitionDoes anyone know what qty this column shows?When looking in IPIS i only see on hand qty on project site, not the site MMR are connected to. 

We’ve begun managing everything through work orders, which is an approach we did not use in the past.  An issue that keeps arising revolves around the pegging of inventory parts to specific work orders. Once a PO is created, IFS will not allow me to cancel a purchase order line if that line is pegged.  I’ve looked around the internet for advice but, cannot find the functions in my own IFS system that have solved this problem for others. I cannot find any screen to manually remove or alter pegging.Is there an actual screen in IFS that allows altering or removing the pegging?  Or is it maybe called something different that I’m unaware of?

If you were to set up any item with a safety stock it appears that once any demand is entered that would drop your on hand below the safety stock, MRP attempts to immediately replenish based on the manufacturing or purchase lead time regardless of whether or not the demand is a date further beyond either of those dates. Is there a setting available that would only create the supply to replenish safety stock on or after the date of your projected on hand dipping below your prescribed safety stock?

Hi, I am trying to create a before custom event (apps9) to check the expiry date entered by the user before the receive order dialog can finish. Does anyone know what view I need to set the custom event on for this to work? 

Hi,I work for a construction company and we have just started using purchase orders in APPS10, but I am  really interested to talk to another construction company to see how they use purchase orders?Thank you

Hello All,I would like to create a script for Retrieve Positions button available on Retrieve Object Map Positions screen.RegardsAvinash  

Hi IFS community, This is my first post on this community forum. I am sorry if I am posting on the wrong forum.We have some supplier invoices which are stuck in posted status in supplier invoices analyis. We paid the supplier the invoices.The next day after the transaction has been completed, we download the bank statement from our bank account (it is not connected to IFS Application), from there we write all necessary informations into mixed payments but it doesn´t allow us to pair it with the invoice which has been paid, they have Posted status in supplier invoice analysis. This way it won´t change its status to PaidPosted and it will show up as unpaid supplier invoice.Interestingly enough other invoices have PrelPosted which is great, that way we can pair them in mixed payment analysis and their status will turn to PaidPosted. Thank you in advance.

Hi,I am getting the attached authorization error in Aurena, any idea how to fix it?