Buying (Procurement, Demand Planner, ASC, SRM)

Please can someone provide a working example – List of Api calls to cancel a single line in the Part Order Lines on the Purchase Order and on the Purchase Order Change Order. These cannot be located in the documentation. This is required as soon as possible as it is holding up a time sensitive project.

The Self Service Procurement portal does not include purchase group when Free text ( no part purchase) purchase is used.  The purchase group is essential to catalogize and make correct pre accounting, why have this field not been included into the portal? 

Hello,Do you know a way to update easily the prices of many supplier for purchase part for one site and for one supplier instead of going through each supplier for purchase part?I know we can do that by data migration but the access of data migration will be restricted to the IT service. In order to be autonomous for this action, buyers would like to update prices of many supplier for purchase part without data migration.I was thinking of the screen below but the modification of each line is not possible, I need to go to the details and that open one and only one supplier for purchase part. Thanks in advanceLaura

Hi, I have to extend the expiry date of around 500 suppliers, is there any way to extend it at once or do I need to do it one by one?  Any idea?  Thank you  

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

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.

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 

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: 

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!

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.

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

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

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 

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.

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. 

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

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  

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

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).

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? 

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  

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 

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.

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? 

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.