Buying (Procurement, Demand Planner, ASC, SRM)

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

Hi, In our warehouse, the amount in stock is of a part is a number with decimals. The UoM of this part is PCS, which is defined as an integer.The decimals are caused by an invertion factor on the sales. The client order a volume, but we fill this volume with pieces. The client can order a non-rounded number, e.g. 2.4L, which then converts to 13.4 PCS (for example). However, we never ‘cut’ the pieces. In this case, we will supply 13 pieces. Or 14, that actually doesn’t matter that much. But how can we avoid that IFS displays the not-rounded number? Thank you!

12072

4 years ago

ascheeka12Sidekick (Customer)

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

Approve RMA

Dear Team, Kindly support to fix issue as attached below: Thanks in advance! Regards,Ashok

1984

4 years ago

Dan1010Do Gooder (Customer)

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

We want to replen a remote warehouse from a different site than it is linked to for PSO and maintenance org?

Hi, we need to replen a remote warehouse from a central site whilst still having it linked to a different PSO and maint org site. Can we do this without manually creating a transport task and using standard “refill all putaway zones” in warehouse navigator screen?In apps 9

460

4 years ago

VanChampSSidekick (Partner)

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

Direct Return to a Internal Supplier

I registered a internal direct delivery and now I want to return the material to internal supplier directly. I created a RMA with Returned to Supplier, correctly defined, then release it. But “Register Direct Return to Supplier” RMB is not getting enabled .

6412

4 years ago

snawaz77

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

Transport Task

Hi, can we create a transport task without reserving stock in apps 10. thanks shahid nawaz

12046

4 years ago

EntNananNSidekick (Partner)

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

Demand Plan Server & Client Application installation

Can anyone suggest how can i install demand plan Server and Demand Plan Client application in my local machine?

6353

4 years ago

JWCIVDo Gooder (Customer)

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

Standing PO

Here’s the scenario that I look for IFS to accommodate … thanks so much for the help!!!A buyer creates a PO … that PO # is provided to a vendor and they then use that same PO number for a specific time period for requests made from a person external to IFS. As this external person emails the vendor with requests (referencing this standing PO) they also copy the buyer who adds the item(s) to the PO. The buyer has the lines received once the vendor confirms the order. As the invoices arrive, the available lines are matched and paid by AP. The lines could be “free form” or with part numbers. My ask - Does IFS have a function to leave a PO open until a buyer closes it at the end of the specified time period? … adding, receiving, and invoicing items from that same PO over time.

5437

4 years ago

CirrostratusDo Gooder (Customer)

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

Approved Supplier List - Overview

Has anyone managed to request or create an overview screen for the Approved Supplier List? We’ve created a lobby metric and would like to navigate to the ASL from it. The problem is that the data exists on a line level while the ASL is a form view. Navigating to it attempts to open the header, which does not contain the line level information. That in turn creates an error message for missing fields. An overview would contain both, but the screen doesn't exist.

7003

4 years ago

sanaDo Gooder (Partner)

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

Tax amount on Purchase and customer order

Hi,I would like to force the amount including VAT of a purchase line to an amount without decimal point but I can't do it.e.g. amount “price/curr”: 205 / tax: 18% (tax amount 36,9) => amount incl. VAT: 205 +36,9 = 241,9 => I want to display it 242 e.g.It’s not possible on the PO line, but Is there a way to display this total amount without decimal point? (it's possible on the supplier invoice but my need is really on the order directly).

2773

4 years ago

jeff.nattermannSidekick (Customer)

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

MRP for Customer Owned Inventory - 1 site

Hello, We are trying to electronically manage Customer-Owned inventory. Currently we use a manual Kanban card to trigger reordering. Does anyone know a way to utilize MRP to trigger Purchase Requisitions for Customer-Owned parts? According to the help page for Part Ownership>Planning section, it is not possible, but I wanted to reach out in case someone has figured out a method of success.Part Ownership Help Page: Planning Planning is available only for company-owned and supplier-owned supply, demand, and inventory. This means that no planning is done for customer-owned, supplier-loaned, supplier-rented or company-owned renal asset demand or supply.Details of the situation:Set up Purchase Part and Inventory Part Set Safety Stock on Inventory Part to quantity of 25 Purchase Order created for Customer-Owned (quantity 50) We receive them as Customer-Owned Run MRP for FG part MRP shows shortage of material due to not seeing Customer-Owned material and creates Purchase Requisition fo

5522

4 years ago

ACFalDo Gooder (Partner)

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

Transfer of Order Code from req to PO header

When handling purchase reqs generated by Purchase Order Dir sourcing, how do you transfer the order code ( 2 ) from the req to a purchase order? I want a header level indication a purchase order is a drop shipment. I’m stuck.

1953

4 years ago

Asela MunasingheSuperhero (Customer)

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

Additional Discount on a Received PO

We have a PO with header status ‘received’. Most lines Closed, some are in released state. each individual line has a discount defined. Supplier is providing an additional 5% discount for the whole PO, we just got to know. How do we add this additional 5% discount in IFS now?

2256

4 years ago

BennySidekick (Customer)

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

Setting up different UOP and UOI

Hi All,We currently purchase an item by the CTN but would like to issue it by EA.1 CTN = 4 EACan you please tell me which fields I need to populate to make this conversion work?Do I use the “Supplier for Purchase Part” or multiple other transactions?example below.

4214

4 years ago

samuloflDo Gooder (Customer)

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

Returns - Cr receipt

Just looking to find some information on Credit receipts.I.e Once and invoice linked to a PO has been paid, and then returned a credit receipt is then created which can then be matched to a Cr note etc.Is there a way to search for credit receipts aside either creating a manual supplier invoice selecting --> (Match PO receipts) and viewing from within the invoice itself or from using the (RBNI) received but not invoiced reports?I was hoping there was something similar to the (receipts) module however this seems to only show Dr receipts. Thanks in advance

2961

4 years ago

toyinjuliusDo Gooder (Customer)

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

Demand Forecasting with IPR Data

Hi all,Please I would be obliged if someone can help me understand how to connect the IPR data to the demand planner when performing forecasting . The purpose of this question to enable me perform Inventory re - balancing among distribution network . Thanks Julius

10935

4 years ago

toyinjuliusDo Gooder (Customer)

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

How did the Demand planner pull data from other modules of IFS for Demand forecasting and imventory planning purpose

The purpose of my request is that I am part of team deploying IFS 10 in an organization that current using SAP and and other tool for Demand forecasting . The process is very different in IFS and I am looking for how to reconcile the two systems , I have read a lot of resources but I felt I need a process of how I can integrate the data from SAP and the Forecasting tool ( MCA/SIO) into IFS. I am just wondering if someone has experienced this type of project before and can help with how the demand planner and the forecasting client pull data from all the master data ( CRM, Vendor and Material Masters ) considering inventory on hand and other Parameters to generate effective demand plan and forecast. Thanks

2002

4 years ago

jghallDo Gooder (Customer)

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

Custom Field Visible on tbwCustomerOrderLine_Ext layout

I have created a custom field on the bottom of the Customer Order view (tbwCustomerOrderLine_Ext). Although I can ‘see’ the field in Mandatory tab of the Object Properties it is not listed in the Layout tab. Because of this I have not been able to make it available to users.

1833

4 years ago

EntNananNSidekick (Partner)

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

Demand Planner Basics

Hi,Can anyone answer my below queries regarding Demand Planner?Forecast models algorithm used in IFS Demand Planner? Defining Alpha, Beta, Rho & Delta values Seasonality Profiles working

20962

4 years ago

toyinjuliusDo Gooder (Customer)

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

what are the criteria use in setting up base flows and master flow in a multi echelon distribution network

we are struggling in set up our base flow ; we do not know whether to set it by customer or by part for forecasting purpose. Please we can use some help in setting up our base flows, combined flows and master flows . should we use by Parts or by customer o by Location . Have in mind we have over 50000 parts to forecast and thousands of customers globally. Thanking you all for your help.

480

4 years ago

DTLLBRANCODo Gooder (Customer)

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

Tracing MRP Purchase Requisition tied to a Work Order

Is it possibly to set up the MRP Run/Action proposals to differentiate between demand from parts on a Work Order and from parts below safety stock?The reason why I am asking is that after I added components to the Work Order (Materials Tab) and ran the MRP, they Purchase Requisition shows up with MRP as Requisitioner (ideally I would like to have the work order number on this field to make it easier for tracking stock replenisment orders and orders against a W.O.)I know that if parts are added directly on the Work Order/ Requisitions tab, this information is carried accross and the Purchase Requisition is flagged with Requisitioner as WO, but I am trying to get this same function through the Work Order/ Materials tab.

5461

4 years ago

Ngerst

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

Demand Planner Presentations

Does anyone know if there are Apps 10 Demand Planner Presentations? Looking for a overview or basic understanding of it.

3263

4 years ago

BennySidekick (Customer)

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

Changing Inventory Locations

New to IFS. What’s the best way to update a Bin Location of an inventory item?I’ve been shown how to do it in “Move Inventory Part” but then when we do a search for the item it shows up as two locations?Is there a way to update the locations so only the current location shows up when searching?Thanks

12176

4 years ago

AntbarrifSidekick (Partner)

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

Composite VAT on Sales

HiI’d be interested to hear how anyone has handled Composite VAT / Tax rates on sales?For example: A Package Part with multiple components each with different Tax Codes and Rates. Or you have a sales part that contains several components with different rates. When you raise the invoice the Invoice, the tax amount needs to be the ‘weighted average’ tax amount of the individual components, but you show only a single line. Thanks

460

4 years ago

TosohLBlumHero (Customer)

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

Demand Planner Access - IFS 10

Can anyone tell me the minimum standard IFS permissions needed to give someone access to a forecast in the Demand Planner?

1381

4 years ago

bnzKarinDo Gooder (Customer)

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

Custom Field - Select statement with two variables

Hi, I want to add a custom field to the Purchase Requisition Lines view, which is based on two criteria to make the search unique.I've made a Read Only Custom Field with one of the key variables, but make it work for each line I need to add a second variable to my select statement. Problem is: I get an error when I want to finish creating the Custom Field.This is the field I want to add to Purchase Requisition Lines:Operation_DescriptionThis is what I got so far. SettingsSelect Statement:SELECT Operation_Description FROM Shop_Order_Operation WHERE Order_No = :Demand_Order_No AND Outside_Op_Item = :Part_No This is the Error that appears after clicking on ‘Finish’: And these are the results when I only use the Shop Order number as criteria:1) Description of the first line on de Shop Order 2) second criteria to make search uniqueDoes someone know what I am missing here?

15049

4 years ago

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Buying (Procurement, Demand Planner, ASC, SRM)

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