Buying (Procurement, Demand Planner, ASC, SRM)

BilelHemissiDo Gooder (Customer)

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

Hello All,I am looking for a demo or may be for some pdf related to the Rough Cut Capacity Plan on IFS 8 or 10. Indeed I am trying to implement a sales and operations planning process we already preapred planning strcutures and Demand Plans but now we need to check if resources are matching with the demand scenarios.

1430

4 years ago

andjor

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

Error Event ID PURCHASE_ORDER_CHANGED

In the standard Event ID PURCHASE_ORDER_CHANGED with the event action get an Error. In the API Pur_Ord_Notification_API is the function Refresh_Markdowns not included.IFS Apps 10 Update 8Event: Event Details: Event Action: API:It is create all the time a Error in the Background Jobs.Is there any bug-fix?Best RegardsAndré

1471

4 years ago

EricoDo Gooder (Partner)

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

ATP to include planned Purchase Requisitions

Is a setting available that can include planned Purchase Requisitions as expected supply when calculating the ATP in in a customer Order Line? The MRP runs once a week and Purchase requisitions are not all followed up the first day. This results in customer order lines moved to a later date (when the availability check is set on the inventory part) as the purchase requisition dates are not considered.

2270

4 years ago

VchandnaSidekick

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

Customer Order shipping query URGENT

Hi Members, I have a doubt here:A part has a stocking unit of measure of “EACH”. A case is made up of 12 each. Scene 1: Customer ABC orders 4 eaches, and the order is shipped for 4 eaches. Scene 2: Customer XYZ orders 1 case and the order is shipped for 1 full case. In this situation, the system should ship a complete case and not split it into eaches. Is this possible? How do the parts need to be setup? Is there additional setup need for parts like unit of measure etc.

3388

4 years ago

DavidDo Gooder (Customer)

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

Purchase part description

We want to work with “dummy” parts that can be used for multiple purchase orders and change the description each time on the purchase requisition. After we transferred the purchase requisition to a purchase order, the description changed back to the original one.Can someone tell me where I can find the setting for this?

2933

4 years ago

ericwatsDo Gooder

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

No Demand Exists MRP Message

Hi All, I get the MRP message “No Demand Exists” for a part that I have 3 open customer orders for. This should be generating an Early Order message since the shop order has a need by date earlier than the customer order. An ideas??

3435

4 years ago

MLHSKULKARNIDo Gooder (Customer)

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

Can you Restrict returns on some listed Sales part for Returns for all the Customers ??

I want to restrict some List of Parts for Receiving Returns, is this possible in IFS8 ?

662

4 years ago

First EmployeeSidekick (Partner)

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

Instant MRP/ direct DO creation

Dears, In a current setup, a Customer Order in site A will generate a Distribution Order to get the goods in site B. Always, Site A will always get these goods from site B.I would like that this process happens instantly, automatically, in a 1 on 1 relation. So each CO that is placed, must generate a DO to get this amount. Example: Customer places a order for 10 pcs at site A. a distribution order is created instantly to get these goods from site B.Seconds later, another customer places an order for 5 pcs at site A. Another DO is created, now to get 5 pcs. How can I set this up? I don’t want to wait on the scheduled MRP. I don’t think there is a planning method which takes each order individually?Thank you!

1144

4 years ago

First EmployeeSidekick (Partner)

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

Manual pegging of Purchase order wich is created by a Distribition order

Dears, I want to peg a costumer order with a purchase order. However, the purchase order is generated by a distribution order. Is this possible? The help function tells me that “Furthermore, only the purchase order lines that can be manually pegged are displayed, i.e., those with the demand code Inventory Order”In this case, the demand code of the purchase order is ‘Distribution order’. Does this mean that I cannot peg? Thank you!

1640

4 years ago

cjohnsonSuperhero (Customer)

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

Inventory Part Availability Planning latency when searching

Hello All, I have notice what appears to be a latency issue when users are executing IPAP for any given part. When a user runs a search for any part, there is a 2-3 minute delay before the IPAP results are returned. There do no appear to be any long running calls in the system, and there are no scheduled tasks running. It appears to be impacting any part, and seems to be getting progressively worse. I’m not sure if there is a setting/configuration to check, or if something may be misconfigured. Any insight would be greatly appreciated. Thank you.

2712

4 years ago

Kavinda_JaySidekick (Partner)

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

Change received quantity in RMA

Hi, Do we have any functional way to change or edit received quantity in RMA line? Thank you in advance.

842

4 years ago

First EmployeeSidekick (Partner)

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

RMA with multiple partners

Dears, Could you help me out with designing the best flow for this process? We, let’s say company B, buy a part from Company A using the purchase flow. We sell the same article to the end costumer, with a costumer order. However, when the article is broken and needs repair, the costumer returns it to company B. Company B will send it back to company A for repair, the repaired article goes back to company B and back to the costumer.Articles are serial tracked. Flow: A → B → End costumer → B → A → B → end costumer.I’m struggling with how to send the article back to Company A and receiving it, after we shipped it to the costumer. Thank you!

1194

4 years ago

G3gRichGuDo Gooder (Partner)

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

The Purchase Order Should be Authorized to be RELEASED or CONFIRMED

In the demo Apps 10 system logged in as IFSAPP, I am getting the following information message on trying to release a purchase order that has been created directly without use of a purchase requisition. After clicking on OK, the purchase order is not released, remains in status Planned and the Authorization Required box in the header is checked.There is an Authorization rule on the purchase order (PO_RULE) and on checking that rule the amount on the purchase order is within the release amountWhat are the possible causes for the purchase order not being released and how can this be resolved?

7355

4 years ago

lvestersDo Gooder (Customer)

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

How can we revert a cancelled Incoming Delivery Notification?

Hello Everyone -I have a user on 7.5 that accidentally Cancelled an Incoming Delivery Notification instead of Approving it. We have tried resending the delivery notification but this didn’t help. When you do a RMB on the Delivery Notification both Cancel and Approve are greyed out and there is no option to “reactivate” or “un-cancel” the delivery notification.Does anyone know how we can reset the status on the delivery notification so that it can be approved so that we can send the invoice?Many thanks for your help!Kind Regards,Leslie

680

4 years ago

VchandnaSidekick

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

Shipping: Pcs and Case for same part

Hi, I have a doubt here:A part has a stocking unit of measure of “EACH”. A case is made up of 12 each. Scene 1: Customer ABC orders 4 eaches, and the order is shipped for 4 eaches. Scene 2: Customer XYZ orders 1 case and the order is shipped for 1 full case. In this situation, the system should ship a complete case and not split it into eaches. Is this possible? How do the parts need to be setup? Is there additional setup need for parts like unit of measure etc.

781

4 years ago

Chris SharpeDo Gooder (Customer)

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

Projections required for Purchase Order Authorization

I have created a permission set to grant Projection: PurchaseOrderAuthorizationHandlingIt reveals Procurement -- > Authorization --> Purchase Order Authorization.Data is in there, and it looks good. However upon load or refresh – at bottom right of the website there is a toaster notification that says “ Person Info Service Failed to load person info “If I look in debugger the logs say “- Failed to load person info”What else do I need to grant to make this work?

2071

4 years ago

SCEMYSRAMWDo Gooder (Customer)

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

Best field for PKWiU and CN code?

Hi,Since 1st July 2020, goods are identified according to the Combined Nomenclature (CN) or PKOB, and services according to the Polish Classification of Goods and Services PKWiU (2015)To Polish users of IFS → What fields do you use for storing PKWiU and CN codes?Do you have any modification for this or are there already some good fields that can be used for the codes?/Rafal

1310

4 years ago

ericwatsDo Gooder

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

MS generates req for reserved customer order

Calculating Master Schedule generates shop order req for customer order that has inventory already reserved for it. Customer order requires 50 pcs. We have a lot of 50 already reserved to the order. MS still generates another order for 50, leaving me with 50 pcs after the order ships. Why is it double dipping? Am I missing something? Thanks

721

4 years ago

ghdpDo Gooder

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

Demand Client Distribute adjustment not capturing all flows

Hey folks, I’ve a combined flow consisting of a bunch of subflows organized by customer. When I attempt to use the distribute adjustment functionality in the client, it doesn’t pull in all the flows, even if there is forecast or issue history for the flow it’s not bringing in. The parameters i’m using for testing are: based on forecastdistribute by flowdistribute by periodsource product family xxxxAs an aside, we’re using Apps 9 - distribute forecast seems buggy in general in that sometimes it fails in even calculating a distribution.Is there something with my parameters that would prevent it from blowing out to all flows where a forecast or history exists? The reason this is an issue is that one of the customers it’s missing is over 20% of our overall business!

390

4 years ago

JStackSidekick (Customer)

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

Purchasing - Shop Order Demand

Afternoon Everyone, We are currently in the process of beginning to role out our manufacturing portion of IFS. One piece we have struggled with a solution is demand generated by a Shop Order. Currently, our Shop Order is in the planned status but the Inventory Parts as part of the Bill of Materials show up for replenishment. We do not want this occurring until we release the Shop Order to be completed. Majority of our Shop Orders (90% plus) are driven by customer demand and may not be released for build until a month after the Customer Order is released. Does anyone have a solution for this? Thank You

3112

4 years ago

BartMaasDo Gooder (Partner)

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

Permission Set - Remove RMB 'Confirm Differences via Change Order'

Hi all, For a customer, i need to hide the “Confirm Differences via Change Order'” RMB on the Purchase Order. I have checked the permission sets but i cannot seem to find this pop-up in there.Thank you for your help!

3875

4 years ago

kimsiangDo Gooder (Customer)

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

MRP Batch Job Hit Error

Hi All,I am using IFS 7.5 and running “Perform Site MRP” batch job.System hit error as below and not able to proceed to create PR.Anyone know what should I check?Thanks. ORA-06502: PL/SQL: numeric or value error: character string buffer too smallORA-06512: at "IFSAPP.MRP_PROCESS_API", line 3339ORA-06502: PL/SQL: numeric or value error: character string buffer too smallORA-06512: at "IFSAPP.MRP_PROCESS_API", line 3004ORA-20110: PurchaseReqLinePart.NEG_QTY_: The quantity must be greater than 0.

2201

4 years ago

Harini AryaDo Gooder (Partner)

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

Integration for Shipment/Consolidated shipment

Is there a standard integration (either CONNECT or CONNECTIVITY) for the Shipment/Consolidated Shipment? Also, will be good to know is if the extension modules have this integration if not in core.

1571

4 years ago

MirjaKSidekick (Customer)

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

Setting up supplier consignment

I have worked with customer consignment, but now trying to set up test for supplier consignment. I can’t find the place where to define that part is consignment part, so in principle how to set up supplier consignment. It would be nice if I can find some help here (IFS10).

2844

4 years ago

Harini AryaDo Gooder (Partner)

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

Connected Boxes tab in Shipment

Hi,What is the functionality associated with ‘Connected Boxes’ tab in Shipment? Is there any documentation that I can refer to know more about this tab? Seems like this is part of retail extension and will be great to receive some inputs.Thanks,Harini

981

4 years ago

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Buying (Procurement, Demand Planner, ASC, SRM)

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