Buying (Procurement, Demand Planner, ASC, SRM)

Hi, Unable to add tax code for screen order quotation approval lines . (tax code is flowing in PR but not in the approval screen) Any suggestions?? from where this tax code is flowing for the order quotation approval screen thanks in advance     

Hi Sir, Our company is in need to use supplier schedule to create purchased based on supplier agreement and schedule. Kindly is it possible and what are the screens which they can be used?we are using IFS10 UPD11 Best Regards,Bilal Drayi

We have a situation where the purchase requisition rejected by Last approver will revoke the approvals of previous approvers . Let say we have a template of 3 people approving the purchase request like Department Head , HR and Finance.  If the last approver Finance rejects the Purchase requistion, then it will revoke the approvals approved by previous approvers ( Department head and HR). Is there a setup to stop, what we need is even if the thirs approver rejects the other two approavals should remain in place. it seems to be a bug.

The attached image is the error thrown when attempting a PO for a particular internal supplier. 

Hi,We have started to use the service and maintenance section of the system to record internal work done on our manufacturing tools. However whilst investigating moving this to the production of our new tools I have noticed an issue. When you pre post the work order to what we have classed as the project code (code F) I can not add departments to any pre posting on requisitions header that I raise. I have to  go into every line on the requisition to add the department. Is this how the system is supposed to work? Or have I not set the permission up correctly to allow this?Pre Posting Option in requisition headerPre Posting Options on requisition line 

Hello,is it possible to set up the intersite process for non-inventory sales parts?I tried creating a custom order but could not define the internal supplier for that part. Any help is appreciated.Golo

Hi,Is there a way of preventing requisitions being grouped when demand is added. So, instead of 1 requisition being created with a quantity of 24. Instead 3 individual requisitions would be created (20/2/2) for an activity. Thanks,R

is it possible to set the Shipment Type automatically to (NR - Create Shipment on Release) in the Delivery Information tab when a customer order is created. I have set the shipment type to (At Order Release) in the Basic Date but it is not working. 

 Hi We have order quotation with status= created, which wait for supplier to answer, but when we go supplier portal , there is nothing shown up as below snap shot. Please help to check the reason and how to make it happen. ThanksSusan 

Can we exclude existing Supply requests (open PR / PO) from order point planning

I was able to successfully connect to 22R2 DP Server in my laptop.  But server host is not available to connect to DP server.  What would be the reason for this? 

I’m trying to add document text for purchase parts and supplier parts. But for some reason that RMB option for Document Text is disabled.What rights am I missing ? 

Hello Community, For some reason we have to put the purchase order to a stopped status. Because the order cannot be changed from the published status to the planned status.However, for purchase orders with the status of Stopped, MRP creates demand again.  Do you have a basic data or suggestion for a different solution to include in this situation? Regards,Barış

I have set up a control plan for one specific purchase part, but I would like to connect it to multiple parts. The goal is to have multiple control plans for different product families. Can this be done with the control plan that is already created and what is the best way to make groups of the parts? Hope anyone can help.

I have created an object link to NCR and CAPA to the customer and supplier. I can also connect both objects. When I want to open the supplier from NCR/Capa, i.e. display the object. Then I get the following error message:No homepage defined for Supplier InfoWith the customer it works without problems 

Where can we find the materials that were located on the Supplier Material Tab after it’s been received?  Currently on IFS Apps9We are unable to select Supplier Material after the PO has been received.  

Hi all! I use IFS 8 now and have a Material Requisition question.One user create a line with Non-inventory part, part number 990001, in MR. He issued all other lines. Then find line with part 990001 is wrong and want delete this line. But can not delete it. Then he unissued all other lines. Try to delete this line. Can not delete it yet.Anyone can help me to delete this line or close the MR order? Thanks in advance!  

Hi all !I use IFS8 and have a problem now. Could you help me?One user keyin a error part number in Marterial Requisition. Part number is 990001 (non-inventory part) and supply code is purchase order.  User issued all other lines. Then find this line the part number is error. Now user can not delete this line. Then user unissue all lines. Still can not delete this line. And can not close this MR order. How to delete this line or how can I close this order?Thanks in advance!  

How to perform revaluation for inventory parts with Standard Cost as valuation method. Is there any way to update/change cost for all the parts in one go. Currently using App 9.   Prompt response is needed.   Thanks in Adv.

I have two remote warehouses that are setup as putaway zones. When trying to refill parts in these warehouses from Inventory, is there a way to specify the warehouse from which the refill should occur? Scenario: Warehouse MAIN Warehouse A (Remote Warehouse) Warehouse B (Remote Warehouse) We want parts in B to be refilled from A if there is enough quantity. If not, then the refill should be from MAIN. Warehouse A should always be refilled from MAIN.   How can we handle this scenario?

 Hi! Grateful for any tips with this supplier return issue my company has. We have to do a supplier return on an inventory purchased part that was brought back into stock through an RMA, not a purchase order. So we can’t reopen the purchase order and create a Supplier Shipment to send back the item in the normal way.If we set the supplier up as a customer and do a customer order to get the item out, then the project sees’s a negative variance because we are ‘selling’ something that has a cost, for nothing, which has upsets our project managers! So I would rather not do it that way. (Our company has mandatory project connection on customer orders)Any ideas would be very welcome! Thank you, Alex

When creating supplier records, sometimes there are conditions that need to be met before purchasing officers place an order. Eg: “quality review required before order placement”, or “supplier must not be used on XYZ site” or “JSA and work plan must be submitted before work undertaken” - those sort of things. However once I create a supplier record, there is no way that I know of to prevent orders being placed until these conditions are met. Essentially, I need some sort of alert to the purchasing officer to appear when they go to create a PO for some suppliers. I can put a sticky note on the supplier record highlighting these requirements, but the purchasing team don’t go into the supplier record when they create a PO, so they won’t see these requirements. Is there anything that can do this?

Hi All, One of my client is evaluating the possibility of integrating CRM Business Opportunity  Lines for existing sales parts with IFS Demand Planner Solution. I believe demand planner graph does not support future Customer Orders or  Business Opportunities. Is there any customer who has done similar customization or catered for similar requirement? Appreciate your suggestions on workarounds as well Thanks a lot Kind regardsChanaka 

Since upgrading from apps9 to apps10 about 2 months ago, we have had an issue with our MRP Action Proposals. MRP is generating the proposal “Remove Order” for parts which have requirements, and also the POs are already in state “Arrived”. I have checked our legacy ifs9 environment and confirmed that this was not occuring in apps9. Is there a way to prevent this from happening when we run MRP? The purchase orders are already arrived, so in my opinion it doesn’t make sense that IFS is recommending us to cancel these order lines, and it is causing confusion for our material handlers. 

What is the maximum number of lines that can be added to a Customer Order ?Is there any option to increase the same ? (e.g 200 to 300)