Buying (Procurement, Demand Planner, ASC, SRM)

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? 

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. 

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

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

(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 ?   

Hi Is it possible to reverse or cancel if you have already received the quantities from an RMA?We did the ‘Receive parts’ in the RMA line, but afterwards saw that the quantity in the RMA was wrong, so we have returned back too much in the inventory.Thank you.

We are adding material to a work order on the materials tab. If it exists in inventory we want the system to reserve it and create a transport task. If it does not we want it to create a purchase requisition and purchase order. Does MRP do all of this. If so what screen do I set up this functionality and rules? Thanks,

Hi Experts, In case of LC used as method for payment, how to set payment terms and its installment in IFS. Payment is normally made after Shipment and its documents submitted to the bank. How do you guys cater Letter of Credit into IFS Application?

Setup a new User and associated them to a Supplier.  Once logged into the B2B Aurena portal I am wanting to see the Coordinate Work Lobby.  This user doesn’t have access like that of the Application Owner user.  I review this Lobby and it is categorized under IEE Lobby.  So when I try to grant Lobby access to the Permission group that this user is assigned it doesn’t appear.Help in understanding how to grant access to Lobbies and Navigation items.  It seems I have the Projections that seem to make sense assigned but still not showing up under my new user.Any help or guidance would be appreciated.

I would like to be able to buy an existing part (no changes in specification) from a new supplier, but these deliveries should not be allowed to be used in regular production as the new supplier is not yet validated. Any ideas? 

What does this message mean exactly and I do not see an option to ‘Allow Manual Update of Authorization Routing’ in Purchase Authorization Basic Data?For reference, this is from Purchase Order P440 in IFSAPP @ lkpcosdemo3 - APPS10+UPD8  

I am new to IFS and want to add the arrival qty to the purchase order lines screen.This is the column I wantSQL Column:    &AO.Receipt_Info_API.Get_Sum_Qty_Arrived_By_Source(ORDER_NO, LINE_NO, RELEASE_NO, NULL, 'PURCHASE_ORDER', NULL)added to View:        &AO.PURCHASE_ORDER_LINE_ALL based on purchase order, purchase order line, release number    

Is there a way to resequence the lines on a PO?  Line number 2 should be Line number 1 for example

find below my PO  authorisation  ruleand find below my PO authorization tab  The second step has not been considered. Need advise to solve this issue. Many thanks 

Hi,  Our customer who is running APP10 UPD11 have recently installed DP Server and client. Below is the question received from customer. Any one have answer for below question: “” I have a couple of questions that I would like to better understand and to grasp the best approach on which Demand Planner tool should be used. I have installed the Demand Planner Client on my machine and have been able to connect to it and it seems to be working now. The desktop version of the Demand Planner is what I understand to be the “Native” version of the IFS Demand Planner Solution. There is also the Demand Planner in the IFS APPS10 IEE application which can be used as well and the same exist in Aurena. My question is this? Is there any difference between these 3 versions in functionality or anything technically that would not allow HF to use them interchangeably? I would greatly appreciate if you could assist me w

I’ve been coming across a very strange issue related to MRP in IFS Cloud. It seems I can’t get MRP to create Purchase Reqs.Below is my IP Planning DataI have also defined a supplier for purchase part:  In Availability I can see I have demand for this part from a shop order (MRP Make): I run the MRP for the site. It completes OK, no errors. This is how MRP Part Info looks like:And in the end there is no Purcha

A colleague is receiving th below error when trying to confirm a PO, although it appears that by making the same attempt around 10 times it will eventually go through. Is there another stage in the process that should be completed before confirming the PO?

Hello, We are presently running IFS Application 10 Update 8 we have the touch app server configured and accessible.  We can successfully run the Aurena Scan IT 10 app and Aurena Notify Me 10 app.  We are properly receiving notifications on the Aurena Notify Me 10 application but we find purchase requisition line authorization behavior strange.   Let me explain.  We’ve been using purchase requisitions for years and we currently approve the requisition lines within  IFS Enterprise Explorer but we now have many more of our authorizers remote or traveling so we thought we would start testing IFS Aurena Notify Me 10 on Android and IOS phones. When the users receive a purchase requisition authorization notification they see the entry in the app on their phone with the authorize / reject buttons.  If they click on the notification to view the details they see in the body of the message all the lines on the purchase requisition.  They go back to the

Hello! I need to test authorization in the P2p workflow. All request order I create pass through autorization. I notice that the authorization required is never checked. Could someone help me to get this “authorization request” checked? See an example attached. Thank you in advance.

Hi Guys, Quantity changes when we GRN a PO. Purchase order is raised with qty 1 but when we GRN it, even with qty 1, it changes to 500 post it in GL. It happens with only 1 line item at the PO rest is fine and this has happened number of times this year. We can reverse it with a JNL but how should this be fixed permanently? Kind regards, Sohail

Dear Sirs; I would like to request to the customer to delivery the customer owned stock to us by issue a purchase order. The following message appeared as leasing the purchase order then the order items was changed to company owned.Please advise to solve the issue.  Regards;Yasuda

IFS Community, Can anyone please point me to the direction of where we can update IFS to prevent the warning “Wanted Receipt Date xxxx-xx-xx is not a Working Day” We have both a WEEKDAY and WEEKEND day type, which we thought would prevent this error, but am still receiving the warning, each time our scheduled database task runs throughout the day & weekend.  What step are we missing to prevent this error?   

We have two scenario’s where we cannot ‘issue’ a material line on work order.  The WO Task and the Material status are both released and if I create a new Material order for the same item, task and site, I can release and issue the newly created Material order.  

Hi,Is there any way we can connect the purchase charges to cost sources??[n.b.: please suggest for apps-9]Regards-Nahin

Why does IFS make a request for an Agreement instead of a request for order when you perform this action from the Project quotation list? Is this something you can setup?I would like to make a request for order quotation instead of an agreement quotation for a part.