Buying (Procurement, Demand Planner, ASC, SRM)

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

Hi! I want to add “status” in the columns of shipment lines because I am wasting time returning to customer order to see the status of each line. In app 9 status column appear but in app 10 doesn’t appear. I will attach a picture for you can see my problem. there is any configurations to try to show that status column or what i have to do in this case.

8628

3 years ago

XitThejaGSidekick (Partner)

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

Receipt with manually serial number tracking

Hi all ,I have a manually serial number tracking part ant it does not allow to edit serial number while performing move in to one location RMB option on Receipt window ? Do you have any comments to resolve it ? when click on OK on above screen , it gets below error message .

2544

3 years ago

ChrisKnightDo Gooder (Customer)

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

Flow ID's

Hi Our IFS expert is off and I need some help please :-) I’ve created 2 new Flow ID’s in IFS - what’s the process for getting them into Demand Planner - is it too schedule a job “writeback to database” and then refresh DP?

1273

3 years ago

saifulSidekick

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

How to mandatory field in Material Requisition

This alert is displayed when going to "Conditional Field" from the RMB option. I want to make "Internal Destination ID” to field mandatory.Please suggest to me how to avoid this alert. Thanks in AdvanceSaiful

37710

3 years ago

Artur BednarekDo Gooder (Customer)

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

Preposting for purchase group

Where we can setup preposting for purchase group?we want to setup new purchase group - computersand when this group will be choosen on purchase requisition we want to have a booking on specific account or CC, where we can math this Purchase group with preposting?

3543

3 years ago

JannetteCHero (Customer)

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

Making product structures buildable

Hi Guys, I have migrated a number of product structures - instead f going through and making them buildable 1 by 1, is there a way of doing this on mass ?

3816

3 years ago

ericwatsDo Gooder

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

MS logic generates double supply

If a shop order scheduled to be completed after a customer order is due, MS generates a new shop order req. MRP logic would create an action proposal to move in the late order, not generate a new requisition. Why doesn’t MS logic work the same way? How do I get MS proposals to not generate double supply without planning strictly by MRP? These parts are forecasted and we still want forecast to generate reqs. In this example, there is no forecast, but one open customer order. The shop order is scheduled 1 day late so MS generates an additional req.

2153

4 years ago

ShouSidekick (Employee)

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

IFS B2B Supplier - REQ for Quotation view Attachment

Hi, My customer want to attach some teachnical pdf file to B2B supplier via “Request for Order Quotation”.I just tried with IFS APP10 UPD10, seems doesn’t work:1. create “Request for Order Quotation”, then attached “test1.txt” on header , “test2.txt” on line.(refer to pic-1)2. In B2B supplier portal, I do see the RFQ , but CANNOT see the attachement.(refer to pic-2)I use RACE and already assigned the IFS_FULL permission to both user.※Beside, I also uploaded attachments from Supplier side, then IFS APPS side DO see the attachment.Does any one have idea on this? pic-1 (APP10)pic -2 (B2B Supplier)

3234

4 years ago

Asela MunasingheSuperhero (Customer)

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

Procurement Planning in IFS

We are not a manufacturing organization, but a Project based service organization. We are looking forward to follow a ‘Procurement Plan’ in IFS to align with Project Demands. I heard that there are things like DDMRP in App10, but not sure how to implement it since we don’t have a manufacturing component. Can someone give me insight into that functionalities in IFS that would fit for us well? Would like to keep it simple too to start with. A test plan with IFS window names would be ideal.Would love to hear from both IFS Consultants and Industry experts like IFS customers.

8021

4 years ago

Deshani GunasingheHero (Employee)

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

What's the Logic that changes all dates in PO line and Inventory Part Availability Planning Screens

One of our customer has a custom menu in a way that If a person right-clicks on that ,it changes the planned delivery date of all the PO lines and replace all those dates with the date of the line on which user did right-clickNow the issue here is that there are multiple dates in the system that are connected to this planned delivery date which should also get changed .So need to clarify the logic that changes all kinds of dates in PO Line and in Inventory Part Availability Planning Screens.

1071

4 years ago

toyinjuliusDo Gooder (Customer)

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

Inventory Forecast Quantity in IPR

Hi all,Please I will appreciate if someone can show me where to find the forecast quantity in Inventory module or IPR. This is to enable us track actual inventory consumed against forecasted quantity. Also to help generate Replenishment at Re-order point. Thanks Julius

2273

4 years ago

Asela MunasingheSuperhero (Customer)

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

Customizing Supplier Agreement No sequance

Per the organizational standards, I need to automate the SA number generation to the next one in the sequence of XB0000767 and there onwards +1 automatically every time someone creates an agreement. I can manually do this in IFS. How do I set it up in IFS to fetch the number automatically?

1805

4 years ago

DBowdenDo Gooder (Customer)

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

Shipment ID's on Freight Purchase orders

Hi all,We are looking to find the “recommended solution” or best way to do this on apps10 as im sure someone would have come across this problem.The issue is linking shipment ID’s or Customer orders to Freight purchase orders so we can track PO spending on freight companies against what the customer gets charged etc etc.For example; 1 customer order is converted into a shipment and then a PO is later manually raised which contains the freight cost depending on the company being used but there is no link between the Freight purchase order and the original order/shipment. Shipments can contain multiple customer orders for the SAME customer.Freight Purchase orders can contain multiple lines for different customers & orders.Customer orders can contain multiple freight line charges depending on order size.One PO line can have multiple shipment ID’s but only be for the same customer. Current thinking is to have a custom field on purchase order no part tab for customer order no whereby ea

4823

4 years ago

Rasika LakmalSuperhero (Customer)

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

Clarifying the Demand Plan Functionalities

1) Is there an ability / process to setup parts and part characteristics in Demand Planning Client for thousands of parts at once vs. setting up each part individually?2) Is there an ability / process to import external data in demand planning client to create a basis for running demand planning simulations / plans?

4394

4 years ago

BLLBrucemoSidekick (Customer)

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

Help with returning stock to a supplier that was received in error

We are trying to return stock to a supplier that was received in error against the wrong supplier. The process I was shown by IFS during our initial training was to register an inspection, then return. This process works for normal orders, however, it doesn’t work for returning direct deliveries. I have tried using an RMA, but this just returns the stock against the customer order into a local warehouse, not back to the supplier. It does not do anything with the Purchase Order. What is the correct process to use in this situation?

10033

4 years ago

Anthony DDo Gooder (Employee)

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

How register a supplier return on a direct delivery purchase order

Hello,On a direct delivery from supplier to customer, we would like to make a return in two steps :First step : We return part from customer to our site.Second step : We return part from site to supplier.We have seen that first step can be done easely on a RMA, but we don’t found how to do second step. Do you have an idea of how to manage this?Regards

10923

4 years ago

TRCEISFELTSidekick (Customer)

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

Change unit for inventory part Apps9

Does anyone know if it is possible to change the unit for an inverntory part?In the application the unit i locked but is there a workaround to change the unit?Thanks!

3844

4 years ago

smelansonSidekick (Customer)

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

In what table is the supplier invoice payment method stored?

I am trying to figure out the connections between the manual supplier invoice and the payment method but cannot figure out where/how the payment method and payment address information is saved for each supplier invoice. Can anyone help? thanks

3053

4 years ago

CheSusumYDo Gooder (Partner)

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

Schedule task

Dear Sirs; Please advise me that how to schedule a talk for RMB function as below. Regards;Yasuda

2741

4 years ago

Malsha AmarasingheHero (Employee)

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

Impact of “Departure Route” on the calculation of earliest unlimited supply date.

Is there an impact from “Departure Route” on the calculation of earliest unlimited supply date on a part purchased from an internal supplier?If yes, to which lead time (external transport lead time/transport lead time/internal transport lead time) does it affect?Appreciate if someone can also share any help documents related to this functionality. Thanks

1331

4 years ago

kleasureSidekick (Customer)

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

MPL transaction in parallel currency

We are currently running Apps 9. We are ordering inventory items in our accounting currency (USD) as well as our parallel currency (PEN). For items that are order in the parallel currency (PEN), the inventory receipt (posting type M10), creates the transaction in USD, but the clearing via Invoice is done in PEN. This clears out the GL, however causes issues with we do our currency revaluation since IFS shows a balance in both USD and PEN and doesn’t clear for the currency revaluation purposes. Does anyone know how to get the M10 transaction to post in the currency of the PO? I tried adding a posting control for M10, for currency, using the Currency of the Purchase Order but this keeps returning errors saying that the currency is not defined. I’m not sure where the Currency of the Purchase Order comes from. I assumed the header. I cannot prepost that code part on the PO (the option is grayed out). Any ideas?

3542

4 years ago

eric.sunSidekick (Customer)

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

Custom field saving on Register Purchase Order Arrivals

Hi,I added a custom filed on Register Purchase Order Arrivals screen, can I know which table will the custom filed be saved to? I checked the debug console but didn’t find any clues, could someone help me on this?Many thanks.

3448

4 years ago

Asela MunasingheSuperhero (Customer)

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

ASC Transport Order

How does ASC Transport Order functionality works to allocate the transport service / freight costs from forwarder to ASC shipments / Consignment?

3222

4 years ago

MilIrfanBDo Gooder (Customer)

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

CRP in APP 10

Hi !Can some one share the material related to CRP(Capacity Requirement Planning) in IFS APP 10?

3681

4 years ago

Magnus SvenssonDo Gooder (Employee)

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

Scheduling Order Reports (Order Confirmation Reminder)

(Apps 10, Upd 7) Anyone having experience from setting up “Order Reports” like for example “Order Confirmation Reminder” as an scheduled job ? I have seen earlier issue (https://community.ifs.com/topic/show?tid=3909&fid=50) and also tried to setup as a “Task Schedule” job but would need some input if anyone done this before ?

9147

4 years ago

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Buying (Procurement, Demand Planner, ASC, SRM)

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