Buying (Procurement, Demand Planner, ASC, SRM)

Dear Community, Amazon Business offer an ERP intergration (they call it punchout) which allow to intergrate Amazon Business function to ERP. That means that user log in to IFS Could, have an Link/Icon which navigate to Amazon Business where user can purchase specific products with business account. Does somebody have experience with that punchout/integration of Amazon Business? Thanks for feedback. regards Sebastian

Dear Community, Is there a way to find the cumulative used cost (for PO line receipts) for non-project connected POs? We can see this for project activity connected POs, where the cumulative committed/used/actual cost will be recorded against the activity. It is strange that this information is not there at the PO/PO line level? The only way I found until now is looking up on the Purchase/Inventory Transaction History, and on the Received - Not yet Invoiced Report. Again these show us the cost for each receipt but not the cumulative. Is there any other place I am missing? Thank you!

Hi. Can I use Transaction Start Date and Inheritance in Demand Planner at the same time ? for example: Inheritance Start January 2022 Inheritance End January 2023 Transaction start date January 2023 Will Demand Planner look for inherited data from 2022-2023 ?

Hello Community, In Project Navigator, Planned Revenue field sums up all Customer Orders connected to the respective activity. Same applies even for connected customer orders that are is cancelled or invoiced and credited. Is there any way to reduce the amount of planned revenue, apart from the extreme way of running the Customer Order cleanup, which will clean all the customer orders for a site before a given date? Thanks in advance, Lauri

We need to change the project number on several open POs. Do I need to do a change order or can I change it in the Pre-Posting screen (even if invoices have been received against the PO), provided the status on the PO Line in question shows Received or Planned?

HI All, I have an issue in the Rent out process flow. I created a rented out customer order and it delivered to the customer. I started the rental and ended the rental and generated the rental transactions. Then I created the customers return and returned the part in the Inventory. I created the customer invoice and rental transactions are invoiced now. But my rental customer order is still not invoiced closed. I checked all the rental transactions are invoiced. Part is returned to the inventory. No any pending transaction to Invoice. Is there anything else that I need to perform to bring this to the customer order to invoiced closed status. Is anyone faced this issue previously? Thanks, Chamath

We are excited about digitizing the purchase return process. Currently, I am familiar with two return types: return for rework and return for credit. My question is, what happens next when "return for credit" is selected as the return reason? Does the system automatically generate a supplier credit invoice, or must users manually create the credit and link it to the supplier shipment? If anyone has complete documentation on this process, sharing it would be greatly appreciated.

The Register Arrivals pages in IFS Cloud can’t be sorted by clicking column headers in 23R1. The page didn’t sort in the previous version we were on. My IT Team submitted a case and were told it is never going to sort? No plans to make it sort in the future. Searching is great, but when our folks have a packing slip and parts in their hand it’s often faster and easier to sort 100 lines and scroll to what you need. What’s the logic behind this page not sorting so I can understand how we’re supposed to use it?

Community, have you encountered the issues that the PR line does have price on it , and it is released, and authorized, but PR line does not have supplier ID associated? is it a bug? We are on APP10 UPD9. We only notice this happened when the PR is initiated from a project. Thank you.

Dear All, i’m facing an problem in issuing the part to location from maintenance material requisition even though having the onhand qty available. Moreover the Qty of the part is under standard inventory. So, kindly suggest if there is any cause for this.

Hi Experts I am working in 24R1 and have the following 3 standard columns on the PO overview. I need to get them into POCO overview too. Hence I added them to the Entity Configuration. However, the 3 columns are not showing in the POCO overview. Can you please advise what I am doing wrong here? Thanks,Asela

Do Supplier Schedule types Plan and Calloff fundamentally and technically behave differently or is it the same functionality offered that can be used differently?

Hi, we are looking into upgrading from IFS Applications 10 to IFS Cloud, however, I cannot find any information if the IFS Retail extension component (RETWHO) is available for IFS Cloud. Is there anything available already now or is it part of the Cloud roadmap?

Hi Experts, Has anyone faced below issue in Export licenses. My customer is in IFS Cloud 24.1.2 version. Even when the customer orders are connected to export license, net amount of the CO line is not fetched to the below fields. I checked the sales parts prices are defined and the net amounts are visible in the CO line level as well. I checked internal cloud env in 24R2 and it works fine. Just wondering if this is an issue in this 24.1.2 version. Anyone know any info in this please? Thanks, Chamath

I am working with a customer that receives Excel files with updated prices from their suppliers. Is there a way to take this excel file and format it into the PRICAT message formation and then load that message into the incoming purchase price catalog? THanks!

We created a sales part from an inventory part. Then created a purchase part manually and not from the inventory part. So the purchase part and sales part are not “connected.” Is there a way to connect them after they are created?

Dear community, we are currently using payment schedule functionality, but it is causing some issues in few of the sites we have specially in countries where suppliers do not send proforma invoice but rather a proper final invoice even for an advance payment. we are exploring the possibility to use milestone payment, can you please let me know what the difference between both would be and in which cases each one of them is used. IFS10 Platform Thanks in advance.

Hi, We have a requirement where an PO acknowledger should be restricted from making changes in PO(change in amount). Only authorizers should be eligible to make a change in the PO. Can this be handled using a permission set or is there a basic set up that can handle this.

Hello all, We need to make refunds to our customers and we plan to do it through the purchasing process. The goal is to create a purchase order per customer refund, then receive this purchase order and create an invoice in the process and then print the invoice publishing. However, we will have to receive more than 800 orders and we would like to know if it is possible in IFS to receive several hundred purchase orders in bulk with a selection and insertion of the receipt reference. Thank you in advance for your feedback :) Have a good day

We have a situation where suppliers send us credit memos for rebates. We process those credits (sometimes very large amounts) and we process invoices until we owe them more than the rebate was and then we send them a check. Our problem is, they offer us discounts on the invoices if paid within terms, but due to their credit memo we do not pay within those terms. We still want to take our discount whenever that check is cut. Has anyone come across this and found a reasonable solution? IFS sees it paid out of terms and doesn’t take the discount. We could manually update the discount date, but we could be talking about 100 invoices for 1 supplier so that isn’t a good solution. we have requested checks, but some suppliers refuse to send checks.

Can anyone confirm the detail around the the calculations relating to DDMRP, mainly the Calculated ADU and background data that is used for the calculations? I understand the set up and what DDMRP does, however it is not 100% clear on the following; When running the Calculate Historical Average Daily Usage, does this calculate based on the Site Distribution Calendar? If a business only operates Mon-Fri, and they have a Distribution Calendar Schedule that has 7 days but working time on Sat and Sunday = 0 min, is this factored in? If this calculates using calendar days, surely this will result in a lower ADU than actual, where the business only operates 5 days in every 7? Is there a way to view the Standard Deviation Calculations and how the Std Dev Issues in Lead Time is calculated? Same question for Avg No Of Issues In Lead Time? If a business is not getting ADU figures that do not seem right, how can these be analysed quickly and effectively? For Avg No Of Issues In Lead Time, what do

Why is it not possible to quickly sort the Register Arrivals screen in IFS Cloud by Promised Receipt Date, i.e. oldest first? Is there a way for functional users to do this easily, and if not, what could possibly be the reason for this? In other screens it is easy to sort by date, but seems to have been removed from Register Arrivals?

Is there out of box functionality to deactivate supplier. I.e. stopping users to raise purchase order against a supplier?

I wonder if the Purchase Authorization Matrix can exclude ‘active’ Supplier agreements? According to my reasoning, this is not possible because there is no parameter to exclude ‘Active’ Supplier Agreements. Has anyone experienced this? And set up a workaround for it? If so, what is it?

When an item is inside a structure which is then returned leads to problems when tracking changes to delivered items. How do you manage that ?