This will include the questions related to Procurement, Demand Planner, ASC, and SRM.
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Hello Everyone, I am trying to setup the basic data to run a Intersite flow. In customer’s scenario, he starts with a Purchase Order and then an automatic customer order will be created. All these involves Internal suppliers and Internal customers. what basic data should be there prior running a flow like this. Thank you in advance.
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.
Hi,I have previously worked in SAP where POs could be directly outputted from the ERP PO Creation to the vendor’s email, using the vendor master’s populated email address.I love IFS thus far a month in to learning it. I however am asking if IFS has the same functionality to output POs directly to the vendor’s email address, automatically populated from the populated supplier (vendor master) email address in IFS.The goal is for ease, reduce steps, and save time. Thanks in advance for your assistance.
Hello Community,We are using IFS APPS 8.Need to know the difference between MIN Lot Size,MAX Lot Size , Multiple Lot Size and Safety Stock present in Inventory part Planning.RegardsDeepak
Dear All, I am trying to raise the customer schedule from supplier schedule. This is an inter site transfer. When I am putting the status of supplier schedule transferred. Customer Schedule should be generated but it is not generating. I checked the status of messages in “In Message Lines”, the messages are coming in rejected state. When I check the error text below is the message. ORA-20124: Error.NULLVALUE: Field [EAN_LOCATION_DEL_ADDR] is a required item because it is a mandatory item for receiving the customer delivery plan, so a value is required. does anyone where this value should be given. Thanks
Event Hi, I am trying to add an info message box for the Customer Order page. But, something prevents the info message box. Error_Sys.Generate_Record is working but Client_Sys.Add_Info does not work. The action will start when an order new state is equal Released. Does anyone know the problem?
Is there a way to make a Supplier Payment in Advance of the goods being received and which can subsequently be matched to the invoice when the goods are receipted? There are very limited instances where this is required to be done, nevertheless it would be useful to know if there is a way it can be done in IFS to mitigate the manual monitoring required to confirm the goods have been received after payment. Many thanks in advance.
can we return the goods to supplier that has already been received in our inventory?
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
