Buying (Procurement, Demand Planner, ASC, SRM)

Hello, After creating a supplier account, we would like to check, if the bank account number is correct (on Payment tab).. We would like to block the supplier account till the authorizer confirm that the account is right (to be sure that the cash trasnfer is going to a correct account). Also we want to mark the person who has added the account number and the one who has authorized it. How can we do it? Regards, Anna

Hello IFS Community, I am trying to find the part no’s price per material requisition line. According to the help, I can search the Inventory Part or Non-inventory part. However, when I multiple the quantity time Unit Price, the total is different from Total Amt/Base:For example, Material Requisition 337 Screenshot 1 If I search the part no  “16AAE0020” in the Inventory Part, the cost is $49.16 Screenshot 2Total := 49.16 * 3 =>147.48  according to the screenshot 1 the total amount is $84.87 My two questions are:1-how could I find the Purchase Order associated with the M

Hi, We have an issue where we are ordering items - let’s focus on ordering, but same case may come when we are manufacturing them inhouse - which should be order in sets. Lets say that there is set S with part no A & B A & B are different part nos in our warehouse, we need to have them separately Then, if for some reason, we get more part of A than B and there is same demand for both, we are getting a requisition Purchase order only for B but supplier is not accepting this order cause we can’t order a standaalone B product, we must order it always together with A is there a solution for that in IFS ? Like if we have demand for part B we always needs to get SAME demand for part A ? I know that Purchase sttructures can work in similar way but we have had a problem with Dissassembly this Set S into 2 separate products A & B. Like maybe it was doable  but still quite of addition

Hi, It seems that IFS is set up more for global purchasing where supplier settings (Buyers, Delivery & Order confirmation reminders, etc.) apply to the group and cannot be set differently for different sites if the same supplier ID is used. Often sites in our business have slightly different approaches to managing and expediting suppliers, and site buyers want the autonomy to apply their own settings for suppliers. I am reaching out to see if anyone has experience, thoughts or suggestions on how this should be resolved? Thanks in advance. 

Hello  Please anyone knows how can we sychronize data in a custom LU ? does someone here use ARMONY DATA  to migrate datas?   Thank you 

 Hello All, I want to create a custom read-only field on the lines of the "Purchase order delivery status" screen (Procurement >  order > Analysis > Purchase order delivery status,  ( see attachement below ) to display the Receipt Note corresponding to each line (content of the Note field of the "Receipt" screen) (see attachement ).   The screen where we have to get the information notes:   If there are multiple receptions for the same line, the different notes will be separated by a semi-colon . I have tested a select query but it didn’t work, should i pass by Pl-SQL in this case ?  Thank you.

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