Buying (Procurement, Demand Planner, ASC, SRM)

1811 Topics

Bo162Do Gooder (Customer)

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

Ordering parts from a PM

Hi, hopefully you will be able to help. We are on apps 8 and my team would like to set up within a PM an automatic ordering system of parts for vehicle servicing (just to start with more to follow). However, we would like the system to order the parts 2 weeks before the generation of the PM. Is this something apps 8 offers or is this something that can be created as an add-on? thanks

3 years ago

ghdpDo Gooder

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

Maintaining visibility of Customer Level Forecasts within DP Client

We’re currently using IFS Apps 9 and using the demand planning client. I’ve built flows per our largest customer but i’m running into a situation where i’d like to import the customer’s submitted forecast within DP while also maintaining a separate adjusted forecast (so that we can measure accuracy, etc.) I see that customer scheduling is an option for master scheduling, but I can’t seem to find a way to manage a separate adjusted forecast other than manually doing it with scenarios. Another option I’ve thought of is using collaborative forecasting and having the customer’s forecast input as a collaborative forecast. Am I missing something simple here? Do my solutions make sense?

3 years ago

LauriSidekick (Customer)

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

IFS Business Analytics: Exteneded Repeater Connection

Hello, Do any of the community members have experience on Extended Repeater Connection in IFS Business Analytics Excel Add-in. I’d appreciate a brief explanation as to why it can be useful and how it is used in practice. IFS Help pages do not cover this topic so if there is any other source to read from, that would be appreciated as well. Thanks in advance,Lauri

3 years ago

ChrisWaschDo Gooder (Customer)

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

MRP Action Proposals - Supplier Field blank?

While utilizing the MRP Action Proposals I do not see a Supplier showing up in the the “Supplier” column for many of the different MRP Messages. For example, I have an Inventory Part with one supplier up on the Supplier for Purchase Part page, and when MRP runs the Action Proposal says “needs orders” but the Supplier doesn’t show up. If I right click and select the “Follow Up” option the correct Supplier appears in the Purchase Requisition Lines, which is a good thing, but why doesn’t the Supplier automatically show up (as a suggestion) in the Action Proposals page? Is there a setting that I may be missing to have the Action Proposal indicate the Primary Supplier from the Supplier for Purchase Part page?

3 years ago

MirjaKSidekick (Customer)

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

Default delivery address per supplier per part (receiving address in PO)

Is it possible to define different default delivery address in site or in company basic data and can that be connected to supplier or to the item? For example supplier 12345 have always different delivery address we have in company basic data.

3 years ago

svrmhuebnerDo Gooder (Customer)

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

Multiple supplier address on PO's

Is there a way in IFS Apps 9 to create Purchase orders whereby the supplier document address and supplier delivery address can default into the Misc Order Info tab based on a supplier ID and part no? On our Supplier for Purchase Part record, we have several parts related to the particular supplier were the addresses would need to be different based on which part is purchased. I don’t see any linkage on the Supplier for purchase part or Supplier record where this could be configured. Perhaps some type of custom event could accomplish this? Any ideas from the group would be greatly appreciated!

3 years ago

DeepakSidekick

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

MRP(Material Requirement Planing) for version 8.

Hello community,We are using IFS version 8Are there available documentation regarding MRP(Material Requirement Planing) for Supply chan module from IFS?something similar as “ MRP instruction from Customer order to purchase requisition“Would like to understand better its capabilities.thanks in advanceDeepak Navale

3 years ago

CedKanchMDo Gooder (Partner)

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

Demand planner stop /Start

What are the consequences of stop/restart of DP server?at the restart does it perform all the scheduled jobs even the date/time is < Sys date?One of my client having problem where they have exact similar set up in Test/PRod but changing the forecast for one part not be reflected in Exported forecast.Noticed that changed date of Exported forecast won’t be changing as well.basic set up was evaluated , nothing found strange or missing , could this be eliminated with Stop/restart of the server? Thanks KManori

3 years ago

KoenDo Gooder (Former Employee)

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

aurena page designer possibilities

Is it possible to use page designer to create a new context that will allow you to use an adapted source of data?e.g. I would like to create a new context for creating material requisitions where the user is only allowed to select parts from a limited list of part numbers. i.e. only allowed to select parts connected to a certain product family or commodity group.

3 years ago

scstusDo Gooder (Employee)

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

Apps10 - Tree structure Part Master search option

Hi, I have a customer (Apps10) looking for tree selection option when looking up a part master. This customer has provided a sample how tree search option should behave (https://reactjsexample.com/content/images/2018/10/react-dropdown-tree-select.gif). The idea would be to get to this tree select in a pop-up screen from a button either on the part number select as an alternate search option or on the search pop-up itself as an option for selecting search criteria (see attachment). Has anyone done this type of tree structure search option before?Scott

3 years ago

DeepakSidekick

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

How to delete newly created Purchase requisition.

Hello Community,We are using IFS version 8.How can I delete newly created Purchase requisition.I am able to cancel the lines from it but unable to delete the purchase requisition.Please help…!!!RegardsDeepak Navaledeepak.navale3@gmail.com

3 years ago

ifsplayer

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

How to disable to option on RMB Menu on PO

Hi, Please can anyone confirm how we can disable to RMB option on PO. Please check attachment for more clarity. Thanks in advance!CheersIFS

3 years ago

DalShiloZSidekick (Partner)

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

I have a error (PurchaseReqisition_ctx seems to be missing) from purchase requesition like under

When i search purchase requisition or on header RMB please help me how can i do

3 years ago

DeepakSidekick

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

SQL query output in IFS 8 event

Hello Community,Can We user SQL query in IFS 8 events .I need to show cumulative customer wise sale in the email as SQL query output.If so please guide me with screen shots.Please Help….!!!RegardsDeepak Navale

3 years ago

hien.nguyen

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

MRP for multiple sites

We have an issue with purchase requisitions where MRP does not consider available qty on other site. We have 2 sites in a company, Let’s say A and B. A is a material-supply site, B is a manufacturing site. So when MRP runs for site A, it does not take qty on site B in the calculation, this generates a lot of mess for us. Please help and thanks in advance

3 years ago

gianni.nevesSidekick (Customer)

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

Customer order line blocked on status delivered

I have an order line I can’t change status from delivered to invoiced. Because this line stays on DELIVERED, stays on DELIVERED status too. Does somebody have an idea how change my line status?Thanks,

3 years ago

Siva Ganesh MSidekick (Partner)

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

IFS integration with supplier punchout webstore

We are exploring the possibility for Punch out solution in IFS 10. Do IFS10 have capability to accept cXML? Is there any solution available in IFS 10? Any insight in to this will be helpful. Thanks in Advance. Regards, Siva

3 years ago

envkavitaDo Gooder (Partner)

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

IFS integration with punch-out software using cXML format

Has anyone done a punchout application integration

3 years ago

Gitte Strunge BjergDo Gooder (Customer)

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

Bundled part on purchase order

Hi, does anyone know how to get fx a EUR pallet automatically added to a purchase order, when ordering a specific part? Some parts are always delivered on fx. 2 EUR pallets - and we dont want to remember to manually put them on the PO.

3 years ago

OrangeCloudSidekick (Customer)

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

Print Transport Task in Apps 10

Hello,we are looking into upgrading to IFS10 (current version IFS8) .i have a very basic question: i cannot find the ‘Print Transport task’ option in the Right Mouse Button of IFS10, i read the documentation, looks like it should be under the Right Mouse Button Menu. Can anyone point me to the right direction, if it is moved from right mouse menu...IFS10: IFS8: the option is greyed out but it is there... Thanks

3 years ago

ghdpDo Gooder

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

Deleting/Cleansing old collaborative forecasts

Hi folks, I’m running into a weird situation where old collaborative forecasts from the Demand Client can’t be deleted. I’ve tried to delete trolleys, unpublish to specifics folks in IEE, nothing seems to work. Moreover, I can’t seem to find documentation on how it’s supposed to work - for whatever reason, I recall that running “create forecasts” on the Demand Server should cleanse old collaborative forecasts….but that doesn’t seem to be what’s happening. Am I off base in my memory? Is there a way to force a refresh/deletion of collaborative forecasts?

3 years ago

amccreightDo Gooder (Customer)

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

Prevent Receiving More Than Ordered on PO

I need to limit the quantity received for each part number. If the PO states (5) I need to prevent someone from receiving (6) if the supplier shipped more than was ordered without authorization. Where is this found? Thank you.

3 years ago

BLLBrucemoSidekick (Customer)

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

Is it possible to change the posting messages to be more specific? - Unbalance proposal state

We have posting proposals that are unbalance due to missing information. The problem is, the information isn't as specific as the users would prefer. For instance - we have a posting proposal here, where we have received an invoice but the PO was already fully utilised. Normally that would entail someone logging a change order, but the message is a little generic: This one does have a PO, but there is no balance left so cannot be receipted. Can the message be changed? I would more expect this message id to be ‘NOARR’ NOARR Arrival is missing on the entered Purchase Order(s) or no Invoicing Advice entered.

3 years ago

ctaylor56Hero (Partner)

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

Remote Warehouse Address on PO

I have created a remote warehouse and on my remote warehouse I’ve setup the address to be that of one of my supplier’s address ID. I created my supplier assortment with parts and refill parameters. I run the refill parts and I get my expected Purchase Requisition. I convert that to a PO and I see the Internal Destination ID and my Register Arrival has the default location of my Remote Warehouse, but on my PO I don’t have the delivery address of my remote warehouse. Am I missing something here? What’s the point of setting the address on the remote warehouse and it cannot automatically show on my delivery address for my replenishment order?

3 years ago

DalKentaIDo Gooder (Partner)

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

How to create invoice for custom process

When customer order is oversea customer, customer need to conduct custom clearance process. In this process, there is requirement to send non-commercial invoice. Is there any function to print non-commercial invoice before customer order shipping ?

3 years ago

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Buying (Procurement, Demand Planner, ASC, SRM)

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