Buying (Procurement, Demand Planner, ASC, SRM)

Hello Community.We are using IFS APPS 8.We are performing MRP. During MRP run we have considered specific customer order lines and their schedule in MRP run by un checking Release for Material planning flag. After MRP RUN we have found that Purchase requisitions of Raw material were generated for those parts which were not included as a schedule in customer order line.when we checked the reason then found that some shop orders of of the parent parts of this raw material were in Release state and not completed issued or completed received or in closed state. That’s why these purchase requisitions generated.Is there any option to to exclude open shop order requirement for parts which we dont want to consider  during MRP run in IFS APPS 8.

Hello Community,We are using IFS APPS 8We need to create on email alert to purchase team when the on Hand stock is less than safety stock.I have created below custom event but getting challenge in event act ion while applying condition.I need to create this alert for those parts which are in the ware house MST.and how can I apply this in the event action condition tab.Please help.       

A question for technical experts please,We need to implement a modification in IFS where,  A Free text box to be introduced to the Supplier window to input the text used right now on sticky note When the PO is loaded, (e.g. query by a user) that piece of info is to be fetched from the Supplier need to be popped up as an Information message. Users can ok it and proceed with the PO Do you think this is technically feasible at all, especially point 2? 

Hi All, we have an ongoing issue with incorrect delivery dates pulling through onto Supplier Schedules.  Our scheduled suppliers have set delivery days of the week and these are set up as a part of the supplier schedule agreement. However when we have bank holidays, the dates shift as a result and continue to shift with dates into the future.  In the attached example, the schedule date is Monday but as soon as a Bank Holiday approaches the day moves out to Wednesday and then Thursday & Friday.  Any suggestions as to why this happens and how it can be resolved? Thanks, Peter

Hello,The company I work for is running a pilot using the B2B supplier portal - we are running on apps 10. We have run into a situation where the supplier contact that will manage the orders from within the portal is tied to multiple supplier numbers within the IFs system. We set up each of the suppliers and persons appropriately and as seen below check all the supplier numbers, but are not seeing all of the right data in the portal for each supplier number.It seems IFS is only allowing for there to be a single default supplier and only those orders/data set appears in the portal.Does anyone know if multiple suppliers can be set for a single person?  

Does IFS have something similar to ‘Supplier Scorecard’ to score for KPIs agreed with the supplier? We use IFS10. 

Customs Value Currency must be filled in manually in Shipment under General. I want the currency from the Customs Order to show in this field. How can this be solved?

Hi Experts There is a scenario in one of our customers that they make annual agreement with their supplier for purchase of Diesel. Quantity is agreed on for annual requirement but price is not. They ask for deliveries based on their requirement throughout the year and issue POs accordingly. Price will be charged based on current rate of diesel in the country. (Diesel prices change every month based on international market).Was thinking to use ‘supplier agreement – blanket orders’ but price is not fixed so………… How to run this scenario in IFS Applications 10?Regards

We are looking to implement the ability to raise a large purchase order, which will then have call-off purchase order lines when we would like to take delivery of product.I have been approached with some good customisation ideas but I don’t want to overlook any standard IFS functionality?  Is there another way to achieve this in IFS currently?

Can someone shed some light on how Supplier Shipments work in IFS? Is it only for Supplier returns? I tried to look for learning resources in the community, but couldn’t find any other than regular shipments which I am familiar with. If you have a link or a IFS document, I would be grateful. F1 help details that Supplier returns work for rental returns. We haven’t purchased the Rental Management module from IFS. Hence I would overlook the rental management part at this time. 

Hello Community ,We are using IFS Apps 8 .I need one quick report where Bill of Material part nos will come from FG to RM order .Can some one provide the sql query for this output. FG PART NO ASSEMBLY PART NO PAINTING PART NO MOLDING PART NO RAW MATERIAL PART NO  

I am looking to setup purchase group for different buyers and different  Supplier . How do I segregate this on IFS 10?

A customer order exists with one order line for 100pcs connected to a project activity, and full Qty was delivered to the customer. Later, customer returned 20pcs due to some issue (wrong batch etc), and company created a RMA and received them back to stock. If the company wants to deliver another 20pcs, they cannot use the same order line, instead have to create a new order line for 20 pcs, connect this to the same project activity and process and deliver. Is there anyway that first order line be used to deliver the remaining quantity?Thanks for your support.  

Is it possible to have the Shipping Pick List print to different printers based on the user?  They are in the same company, site, warehouse, just two different places.

Hello Community.We are using IFS APPS 8.We are performing MRP. During MRP run we have considered specific customer order lines and their schedule in MRP run by un checking Release for Material planning flag. After MRP RUN we have found that Purchase requisitions of Raw material were generated for those parts which were not included as a schedule in customer order line.when we checked the reasin then found that some shop orders of of the parent parts of this raw material were in Release state and not completed issued or completed received or in closed state. That’s why these purchase requisitions generated.Is there any option to to exclude open shop order requirement for parts which we dont want to consider  during MRP run in IFS APPS 8. @AkilaR  can you help……!! RegardsDeepak

Hello Community.We are using IFS APPS 8.We are performing MRP. During MRP run we have considered specific customer order lines and their schedule in MRP run by un checking Release for Material planning flag. Now we need to monitor Raw material requisition for these Customer oreder lines which we have considered during MRP run.we are facing one challage.In our Raw material ware hosue we have procured Raw material for all the parts and due to this On hand Raw material stock is much more than requirement generated against the raw material during MRP run.So Purchase requisitions are not generating for these raw materia. Is there any option to exclude the current raw material stock present in ware house or manufacturing Floor from system. RegardsDeepak

I am looking to utilise IFS standard functionality if possible to handle Motor Trade Priority pricing, where a Purchase Order and Customer Order can have a priority that affects both the price paid to the supplier and the price paid by the customer.  This is dependent on the urgency of the order, but affects the unit price paid for the part (buying and selling), not by adding additional carriage charges for the higher priority orders. Effectively the same purchase part and sales part can have three different unit prices based on the priority set against the line of the Customer order or Purchase Order, the highest priority being Vehicle Off Road (VOR). There does not seem to be a standard way of handling this in IFS which is surprising given how common it is in some industry sectors. Has anyone come across this specific requirement and used IFS in a standard way to solve it? 

HiIs it possible to override settings which checks incoming PO line confirmation to disregards if Supplier Agreement is valid?/Wiktor

I'm handling a case for a customer regarding the window 'Connectivity Outbox' in Apps 08Load a Shipment from the 'Shipment' Window. RMB and 'send dispatch advice' Open the latest message from 'Connectivity Outbox' Get Lines in the bottom from the 'Grid'There are numerous columns named C00, C01,… C99, N00,….N99, D00… etc. My question is that, how do I get some information regarding these columns? What are they, how the information is fetched? What information is shown by each column? I'm interested in column C91 to be precise. PS: The Page Help was not clear about this.

Is there an overview for Sales Part Characteristics in the same manner are for Inventory Part Characteristics?  If not, is there a way to generate a list of results from the Find Sales Part by Characteristics Assistant?  I feel like I should be looking right at it, but I’m not seeing it…. 

Occasionally we get background job errors with the following error message:“The quantity issued may not be greater than the required quantity.ORA-20110:MaintMaterialReqLine.ISSUEDMORETHANPLANED”   I understand that this happens because the line in the script is pointing to the wrong field and actually tries to issue rec_.plan_line_no.  What I’m having trouble understanding is why it doesn’t happen every time. I just duplicated 4 material work order lines.  All 4 lines were inventory items.  2 of the 4 had a quantity of 1 ea on hand and the other two items had 0 on hand.  I created a purchase requisition for all 4 lines and then rolled the requisition into purchase orders.I approved and released the purchase orders and then did the ‘register arrival’ to receive the quantities. Based on the error mentioned above, I expected only 1 of the 4 lines to auto issue because the quantity required was higher than the Material Line Item No.  Qty required 125, line number was 123.However the auto i

In Apps9 we are trying to connect a Control Plan to an Outside Op (Non-Inventory) Purchased Part on site A where the supplier for the part is internal supplier site B.  When we save we get the error message “Part Revision must have a value for Purchased Inventory Part xxxxx”.The part on the supply site is a Manufactured Part with Part Catalogue, Inventory Part, Product Structure, Routing and Sales Part records, and is entered on the demand site Supplier for Purchase Part record as “Supplier Part No” needed for inter-co PO/CO/SO functionality.Has anyone come across this issue before/have a solution/know it is recognised as a bug?    

I am trying to set up a Sourcing Rule that will select Invent Order where stock exists, but then automatically order any remaining order shortage from the Primary Supplier. So a Customer Order for 10 parts with 5 parts in stock and available. I want the Sourcing Rule to process the 5 parts that are available as Invent Order, and then raise a Purchase Requisition for the remaining 5 parts on the Primary Supplier. for the part. Is this possible? I can only get the Sourcing Rule to select the option that satisfies the whole order quantity, so ignoring the stock available where there is a shortage.  

I have a custom logical unit where I built a Custom Tab - which is displayed on 3 different pages.   They are displayed there and all can see, however when I update the page layout I can’t seem to get this layout to take on all the other profiles.   I’ve tried copying the cpg pages to the base profiles but nothing seems to work - any tips would be appreciated

I try to connect demand  planner to a server … didn’t work.I check out the IAM Client do not have any for the demand planner server … think might be the reason.If it is the case can you send me a tutorial to set it up correctly ? or any documentation to set up properly the demand server planning in 21R1Thanks in advanceBase concerned : https://ifspsd1-d01.demo.ifs.cloud/