Buying (Procurement, Demand Planner, ASC, SRM)

NSRJMITCHELLDo Gooder (Customer)

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

Different Part Nos on Inc Customer Schedule (DELSCH)

I want to know if it is possible to have one incoming customer schedule (DELSCH) through EDI that has multiple part numbers that get parsed out into their own incoming customer schedules. I see the XML Schema allows for multiple Article Lines with a Part No field and the Demand Lines also have a Part No field. When I tried to do this however, I get multiple customer schedules for each article line with the demand lines duplicated across all of the schedules.

32112

4 years ago

RLGroenerDo Gooder (Partner)

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

SALES contract -> Application for payment

Dear All, Does anyone kow if it possible to make the fields in Miscellaneous ready only when you create a new Application for payment fot out a sales contract? Can this be done in the persmission sets? My idea was disable some with APi.new but then i'm unable to create them or it has no effect. Anyone an idea?

2661

4 years ago

CarolineSidekick (Customer)

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

Approvals within Sub-Contract

We are on Apps 8 and use the Sub-Contract function. However, having created a revised template containing approvals, we cannot understand how the sub-contract can be activated when it has not previously been ‘Reviewed’ which is the step that precedes Activate. It’s as if the approvals have no impact on the activation of the sub-contract.Has anyone else come across this and if so, is this a bug or standard functionality?Thanks in advance for any assistance.

1150

4 years ago

sbrockdorfDo Gooder (Customer)

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

Route to Connect Report Rule - PrinterID Default

Trying to ‘automatically’ print PDFs to Send PDF to Connect printer for the Route to Connect action. I already have several rules set up for either email, printing to printers based on Printer Definition etc and want to have a Route to Connect rule that will automatically select the Send PDF to Connect printer without the user having to do it and without messing with any other printer options required for other printing options.

2730

4 years ago

MirjaKSidekick (Customer)

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

Product Structure - Connection to supplier & remote warehouse

Is there anyone who have experience from product structure with connection to supplier and for what kind of processes and scenarios it’s used? We have scenario to solve where certain products we need to use component from defined supplier, same code is used for other products. Is it possible by connecting supplier to bom?

2001

4 years ago

JOFFREYDo Gooder (Customer)

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

Supplier schedule agreement

Hi everyone, we’d like to use the Supplier schedule agreements, Supplier schedules and Call-off for the procurement of some of our products but I can’t find any kind of “usuer’s manual” on this topic. Can anyone help ?

3400

4 years ago

Asela MunasingheSuperhero (Customer)

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

Little help on Query Builder Report

Since I am not so strong in SQL, I tried query builder to come up with a report with the below columns for Inventory parts Part NoPart Description Site = X only Created Date (on or after 1-1-2020) Has 5 or more transactions “ Primary supplier for the purchase part” with Supplier name and supplier ID (2 columns) However, for the number of transactions column I am facing a challenge since there is no view for me to chose in query builder. So I omitted that column, but still need the report sorted for parts with only for 5 or more transactions. How should I do? an advise with the right SQL statement would also help.

4226

4 years ago

ghlsunayanavSidekick (Customer)

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

Supplier Ledger Open Items for Non-Inventory Item PO

We are running Supplier Ledger Open Items - Order Report to see all the supplier ledger open items and as a result, it is showing us open items from an account that is mapped for Inventory Item POs but we are not seeing any open items for Non-Inventory PO account even when we have open items. Does the Supplier Ledger Open Items order report include non-inventory items Purchase Order’s as well ie., No Part Order Lines - Purchase Order? or does it just give us Inventory Open Items?

1560

4 years ago

jtobinSidekick (Customer)

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

Purchase UofM vs Inventory UofM

We have a situation where we are required by a supplier to purchase in full case quantities but the PO has to made in quantities of each in the full case increments. We want to inventory and sell these parts by the case. There is functionality in IFS to buy by the case and inventory/sell by the each. But we cannot find anywhere where we can do the reverse, buy in each, inventory/sell by the case. Does anyone know if this possible?

2693

4 years ago

Thom CHero (Customer)

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

Seeking confirmation that Route Planning works for Day of Week and not Day of Month

Seeking confirmation that Route Planning works for Day of Week and not Day of MonthAdmitting that I’ve never used Delivery Route functionality and now have a need to set up day of the month shipping day for Customer Orders. I can see that a route to set the delivery date to a particular day of the week is supported but wondered if there were some configuration tricks to allow eliminating weeks of the month from the shipment scheduling.We don’t have a Customer Schedule to release against, orders just appear during the month (usually on the same day of the week) and we want to try consolidating deliveries to once a month (basically ignoring the customer’s request date and moving them to once a month on the same day (e.g. third Thursday).

1081

4 years ago

Michael KaiserSidekick (Customer)

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

Connection PurchaseOrderLine to SupplierInvoice

Hi experts out there,hope that everybody is fine, healthy and stay at home? :-)Again we are developing a BI solution for a german customer.These weeks we’ve done a POC (proof of concept) with Purchase Data.No problem to create a FACT_Purchase_Order_Lines(POLs) conected to the 3 different (aggregated) RECEIPT tables. We build the STAR Schema and now we see all the POLs with detailled information from Supplier and Purchasepart.Now we want to see - say PO 1000, Pos 1, Part A, orderd for QTY 100, Amount 1000€ -what kind of Supplierinvoices are there on the “incoming” side.It is no problem to create a standalone FACT_Purchase_Invoice_Lines based on INVOICE_TAB (PARTY_TYPE = ‘SUPPLIER’) and INVOICE_ITEM_TAB.In the manual supllier invoice are some interesting fields, we checked out in the INVOICE_ITEM_TABPARTY_TYPEPO_LINE_NUMBERPO_REF_NUMBER Alias PO Ref:PO_RELEASE_NUMBERand see the purchase order number in PO Ref.What we miss:The 1:1 granularity from PurchaseInvoiceLine (PIL) to POL.The t

1011

4 years ago

MirjaKSidekick (Customer)

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

Customer Consignment

Hi, How to handle best way in IFS10 (up3) customer consignment scenario where products will be invoiced right away when those are moved to consignment (ready from production) and then deliveries from call off? We are using consignment stock functionality already, but I couldn’t find the option to use it that way that invoicing in delivery not based on consumption. Other case in same topic is scenario that we manufacture sub-modules and we invoice those from customer. Products stays in our stock and we will then use those in our production to part of end products or we send those to customer as a spare parts. All help welcome! Br, Mirja

4620

4 years ago

brantmbDo Gooder (Customer)

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

Automatically append a message on Customer Order Confirmation

How can we automatically include a message on Customer Order Confirmations by Company?. One of our companies is having a price increase. They would like a message appended to each Customer Order Confirmation alerting customers of the price increase. We are looking for an automated solution that is either company or site specific. Since this is a time sensitive message, we would prefer not to modify the report to include the message. We don’t want to depend on Customer Service to manually include the message. We are looking for a flexible way to include time sensitive messages on customer documents.

2535

4 years ago

golo.naitoSidekick (Customer)

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

Intersite Process - Cost update

Hello Everyone,I am having trouble with the inventory transfer between sites in the intersite process.This is the scenario: Site A manufactures the part and transfers it to site B. The basic process is working, I can move the inventory with a custom order. But, this results in an accounting error in the inventory transaction history, because the inventory part in site A has a different value compared to site B.Is it possible, to automatically update the cost of the inventory part in site B?Thanks,Golo

6593

4 years ago

cjohnsonSuperhero (Customer)

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

MRP part warning part not active for supplier

Hello, I’ve started receiving warning messages when MRP completes. It is referencing several parts with the following message, “The part XXXXXX is not active for the supplier XXXXXX”. I have checked the Purchase and Inventory part status for the parts. I have also checked to confirm that the supplier is listed on the PP.All of those settings appear correct, and I am not sure why the message is still being generated or what specifically is not active.Any help would be greatly appreciated.

1432

4 years ago

jaapukDo Gooder (Former Employee)

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

Interested in Electronic Shelf labels in your Warehouse?

I am looking for Customers who have an interest in using ESL (electronic shelf labels) integrated to IFS in their Warehouse. Maybe you have already integrated to such a system already?Are you looking to move to a paperless warehouse or maybe to improve the management of your assets with Electronic Labels? ESL’s can provide visual information and real-time updated information and business value. Their use can provide CSR value by reducing the use of paper and they have many aspects for more efficient warehouse management.Have you ever considered the use of electronic shelf labels integrated to IFS Applications/IFS Cloud.If so please let me know (janet.apollo@ifsworld.com).Thank you

660

4 years ago

Asela MunasingheSuperhero (Customer)

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

Received – Not Yet Invoiced Report

Can the report Received – Not Yet Invoiced contain zero value (cancelled) lines from a PO? We obtain the report periodically, the strangest thing was these lines were not in the previous report, but in the latest report we have them!

3262

4 years ago

lvangDo Gooder (Customer)

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

Does anyone use a different planning tool other than the APB? If yes, what tool?

Does anyone use a different planning tool other than the APB? If yes, what tool and did you integrate it with IFS?

590

4 years ago

bnzKarinDo Gooder (Customer)

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

Document text for supplier on purchase order

Hi, For a few of our suppliers we need to add a document text on the Purchase Order. This information needs to be added every time. That is why we want it automatically shown on the Purchase Order when one of the few suppliers is selected.We have set a document text on the supplier, but don't know how to implement that field on the Purchase Order lay-out in Report Designer.We used this functionalityIn Report Designer I think this is the the field we need: But I cannot drag that field on the lay-out. I only get the invalid cursor as shown below.Has anyone dealt with this kind of problem before?

6565

4 years ago

ctaylor56Hero (Partner)

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

CO Line from DO default Supply Code

When a Distribution order is created and released, the Customer Order is created in SITE A and the Customer Order Line default’s to a supply code of Inventory Order. Even though the Sales Part in Site A has a default supply option of Shop Order. Is there a way for a CO Line connected to a DO to have a supply code of Shop Order without using a some sort of Custom Event?

6451

4 years ago

CsewardDo Gooder (Customer)

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

Moving stock to QA

After receipting stock in we need to move to QA, but we keep getting an error message that states the stock cant be located - why would this be?

702

4 years ago

osamaelamariDo Gooder (Customer)

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

part number purchase error

Dears i am trying to post manual invoiuce for supplier, i tried to link the PO and i had error message “wrong requirement for account 601017 please check code part demands”Please support Best Regards

2702

4 years ago

MiraliSidekick (Partner)

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

PR Authorization based on total amount of PR?

Hi ExpertsIs it possible to set PR authorization based on Total PR amount. One of our client doesn’t want authorization to be req. line-wise. Same is required in PO authorization as well.Is there any possibility to fulfill this requirement in IFS 10. Regards

3785

4 years ago

MirjaKSidekick (Customer)

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

Purchase Order Change Order -Where to use and why

Do you have experience about Purchase Order Change Order, I just took a first look on that and would like to hear for what purpose it’s used and what are the benefits to use it, or is it so that it’s created automatic when some changes made in PO, so it’s more or less like information. Thanks in advance for your help.

38127

4 years ago

CsewardDo Gooder (Customer)

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

Suppliers

Hi GuysHope you are all safe and well, Im after some advice on how you are setting up suppliers on the system that you would need to send parts to (for coating etc) and then receive them back in before they go out again?So for example a supplier is set up on IFS and I need to send a part to them for coating, how would you currently do this so it reads in IFS where the part is etc?

2794

4 years ago

Page 78 / 86

Buying (Procurement, Demand Planner, ASC, SRM)

Badges

Sign up

Login to the community

Scanning file for viruses.

This file cannot be downloaded