Buying (Procurement, Demand Planner, ASC, SRM)

Dear experts, When I perform return on Receipt window for a inter-site purchase order , it throws an error mentioned that 'Location SS does not exist’ . However , this is the location which received the goods already . Is there any other step to fix this error ?  

Would like to be able to search for parts on description like a Google-like interface. Should bring-up closest matches and prioritize, etc. Jeff Kessler said we should do this. 

We have a part showing up in the Inventory Part Availablity Planning screen that no long has open demand on the order.  The order line has been delivered of all quanties already.  How do we get our planning screen to reflect that this order has no demand?

Is there a way to change the views in the Demand Plan Client?  I understand I can select ‘View’ and make selections that way.  However, even if ‘Query’ is selected, that information is not displaying on the screen.  Additionally, is there a manual for utilizing the DP Client?

I would like to know the rationale behind not enabling creation of purchase orders for One-time suppliers in IFS.We want to procure either product or service as a “one-off” with no expectations of using that supplier again. The objective would be to benefit from the control offered by use of a PO (with physical products “receipted” to the warehouse), but without all the Supplier record data housekeeping effort. Is there any way this can be done in IFS?TIA

In Apps 10, how do you move work order to finished status with a canceled purchase order connected to the work order?  The Requisition tab remains in Released status.  Need to close this in order to move the work order to finished status.

I have noticed that, time to time we share demand planner related various documentation in the community and thought to share all the Demand planner materials with me in a one topic such that, it is easy for someone to refer and  understand concept, installation, configuration and functional guidelines specially for anyone who new for this functionality.

When creating a company based  on an existing company. Is it possible to choose which data is to be copied? otherwise what are the data which are copied by default? 

HI Team, Does anyone know how to segregate the purchasing type in PO within order code 1.We have a requirement where client is looking to exclude service Po’s from PO approval process because they are not aware of the Service price when the PO is created (PO’s raised with Zero price).So we need to exclude those PO’s from PO approval process. is there any way that we can segregate such PO’s and exclude service PO’s from PO approval process. Here PO approval process is done in different application via using integration not in IFS.there is an option - Purchase code which give the information about purchase type , but there is a risk user can create PO belongs to different Purchase type with purchase code-Service and zero price and exclude those PO’s from approval process.  Can anyone please suggest me how to exclude service PO’s from PO approval.

Hi We have having real issues with Customer Orders for a new customer not getting picked up on the Batch Create Collective Customer Invoice, we have copied the customer set up to match identically to our other customer where it does work. Does anyone know of some ‘hidden’ area or part of the set up that we could potentially be missing?ThanksHayley

We wish to implement a system whereby if a purchase requisition is raised against a specific CUSTOMER, then the subsequent purchase order that is created will require authorisation by a manager. I know purchase auth rules can be set up for specific suppliers but is there anything for a specific customer? 

Is it possible to cancel or delete a Released Customer Schedule?  I made an address error on a schedule and I need to get rid of it.  Is this possible?  

Hi All, We have a requirement where client want to segregate the vendors which are belongs to PO or Non PO(Ex - will provide electricity ).Do we have any standard option in IFS8 in supplier master screen to categorize the vendor is PO or NON Po.Please can some one provide any information on this. 

Dear Sirs;How can I set Machine Time Only as a default option?Originally, the default option is Max time of MC or Labor.It’s APP10 UPD8 for my site.   Regards;Yasuda 

I was wondering Is there a way to query all Vmi parts I have in stock ?

Dear experts , When I'm receiving Inter-site purchase order , I got below error ? Do you have any idea to fix it ?  

We need some guidance  With Payment Schedule for Purchase Order and the function Approve for Pay.How can I approve a record for Payment?  

Hi everyone! When I’m trying to connect a customer to a Price List in IEE9, I receive the following Error Message: The company set up on the customer is correct, and it’s the same company on the price list. Any thoughts what could be wrong? Thanks for your help! //Emma

Hi,  When a PO authorizer is Forwarding Authorization on a PO to another Authorizer  - is it possible to set up Email notification to the “Forwarded To” authorizer? If there is no defined email notification to the “Forwarded To” authorizer - how will he/she know this has been forwarded to them for authorization?  Appreciate any help on this issue.  /Trine  

Dear experts ,I am trying to re-create inter-site flow in non- production environment using existing data . However , it behaves strange as per below screen print . Other existing data too in different manner . Is this due to the issues in routine rules of inter-site set up ?Screen print of tested record Screen print of existing record 

Dear Sirs;Please take a look ta the picture below.Finding a method for Ave Capacity Calc task as below is for Create batch.How can I find it?   Regards;Yasuda

I AM TRYING TO CLOSE A LINE ON A PURCHASE ORDER.  I RIGHT MOUSE BUTTON IN THE HEADER OF THE PURCHASE ORDER AND CHOOSE REGISTER PURCHASE ORDER ARRIVALS.  I THEN RMB ON THE LINE AND CHOOSE RECEIVE ORDER.  THEN CLICK OK.  I RECEIVE AN ERROR MESSAGE:  THERE ARE NOT ENOUGH COMPONENT PARTS SHIPPED TO THE SUPPLIER TO RECEIVE THIS QUANTITY.  ANYONE HAVE THIS ERROR AND IF SO, HOW DO I CLOSE MY PO?

hi,A customer asks me if it is possible to manage purchase order with no receptions on ifs.For me it is mandatory because it is the reception that allows closing the purchase order. Thanks

HiBit of a strange one for you all. Our procurement team are able to create change orders in one of our companies and amend descriptions on the lines etc, but cannot do it in our other company, they get an error saying it needs to be in planned status, so they change it to planned and then get an error saying Description cannot be changed when status is not Released or Confirmed, yet it works fine in the other company. I have checked the base data but cannot find anything relating to change orders, and I don’t think its permission related if they can do it in the other company.Does anyone have any ideas?ThanksHayley

Community, We are going to utilize the IFS standard functionality “Purchase Order Delivery Reminder” to fire purchase order delivery reminders supplier based email to suppliers (RMB functionality) when new objects are created in this window.  To automate this process, I think we better create a custom event. We are not quite familiar with Custom Event. Any help I could get from here? any document we could use?   Thank you all.