IFS Solutions

I have a unique process in which a great yield is anywhere between 40%-50%. I’d like to know if there’s a way to have the cost of the scrapped quantity within a shop order absorbed into the parts that are yielded? I only want to this for the small set of parts that are made using this process.  

Could you please share your opinion on the customer request outlined below?It has been identified that, in Manual Supplier Invoice → Posting Proposal, Automatic Tolerance Posting is blocked when the Supplier Invoice Consideration field in the Inventory Part window is set to Transaction Based or Periodic Weighted Average.The customer has a requirement to perform a write-off for inventory parts that use Transaction-Based Supplier Invoice Consideration and, under these conditions, needs to post a manual supplier invoice with a zero value.For your reference, the attachment outlines the test steps that were performed. 

Hi,Please find below screen shot of the customer order line history First Customer Order Line was connected to Shipment 455833 and reserved quantity. After that it was connected 456262 Shipment. But reserved quantity was not assigned correctly . Therefore reserved quantity shows on customer order line as 65 and new shipment line as 0. Customer Order Line New Shipment Line: Inventory Partin Stock Reservation For New Shipment: Old Shipment: Inventory Partin Stock Reservation For Old Shipment: Old Shipment is in cancelled status now. Is there way to update quantity values in new Shipment Line so that this customer order can be process.

In CTO, the description entered under “Part Configuration Description” is what gets printed on the Customer Quotation/Order Confirmation as the description. Is there a way to bold, underline or italisize certain text within the description?  This would help with readability on the customer-facing documents.  I was hoping some operators like <b> </b>  or surrounding text in *this* would work, but they appear not to:  

What is the difference between these two Customer Invoice Creation Methods please?Swiss Invoice 27 Modula 10   Swiss Invoice 16 Modula 10  Thanks

Hi all,we are doing a lot of cancelling work tasks that can’t be handled due to various reasons. This is working but with some problems…The Work task finished date is not updated. Nor there is any field (that I am aware of) That is keeping track of when a work task has been cancelled. That keeps me to the problem that I can’t filter the Work task list on work tasks that have been cancelled last week and so on.  I can see the Work Task cancel event in the Work Task per se. But I don’t know where to access this data in the database so I could probably use that event to create a database lobby. Does anyone knows if and what database table keeps the Work Task event log?I am greatful for any hints or any other suggestions

When I first login to IFS Cloud (24R1) and release a customer order I receive this error “Execution exception.sender thread caused by ifs.fnd.connect.senders .connectsender$temporary failure exception: exception while sending data caused by: java.net.socketexception: connection reset.”  I release the order again and the error goes away.  It seems to be the first time I log into the application.  It doesn’t bother me but is not acceptable for end users.We do utilitize Avalara integration, so I am wondering if it has something to do with that.

I have a Manufactured Inventory Part in Project Deliverables and have the Max Lot Size set to 1.  Within PD, the Material Plan shows that I have only 1 shop order.  If I have Max Lot Size set to 1, shouldn’t I have multiple shop orders?Am I doing something wrong?Patrick

Hi all, On the dispatch list in the shop floor workbench I would like to have the dop header nr visible. Anyone knows how to make this value visible in the shop floor workbench? With or without a CRIM item. Kind regards. Willem  

Hello.We have a shop order in which the revision is outdated despite the shop order is not yet over, how can we update its revision?ThanksIFF APPS 10 UPD 5

Hi everyone,As part of our PSO implementation, we are using ARP, and resource shifts are being created directly in PSO using automatic background shift generation.We would like to know whether, with our current ARP based implementation, it is possible to also view all resource shifts in FSM. This would help our business users especially Dispatchers (back office users) to easily observe technicians shifts and, in certain scenarios, manually assign tasks while taking into account resource shifts and calendar exceptions.Do we need to create rosters in FSM as well when using ARP, or is there an alternative approach to achieve this visibility?We are currently investigating this and would really appreciate any insights or best practices you can share.

Community,Wondering what is the best option for customer component repair, Work order or Shop Order?We are using APP10, Products are manufactured in house and ship to customer. If customer had issues with the product, it will be transport back to our shop floor.Question: will CRO applied to our scenario? Repair shop order or Work Order, which one is better? we do have both 2 modules installed. if no CRO, which is the best option to bring the customer products back to our site with customer owned ownership?Thank you.

Hello,The issue I am having is that I am wanting to import some assets but some are already there but incorrect.  The status of these has been set to scrapped. Is there a way to rename the serial number so that I can import the correct information ? 

PS C:\ifsremote\ifsroot> .\main.ps1 -resource 'INGRESS'Importing-Modules....…...2024-09-11 10:00:43.30 SERVERNAME Start Main2024-09-11 10:00:43.30 SERVERNAME Action Type :2024-09-11 10:00:43.30 SERVERNAME Resource Type : INGRESS2024-09-11 10:00:43.30 SERVERNAME Start Install-PriorityClass2024-09-11 10:00:43.30 SERVERNAME Creating Priority Class in default namespace.......Error: looks like "https://ifscloud.jfrog.io/artifactory/helm" is not a valid chart repository or cannot be reached: Get "https://ifscloud.jfrog.io/artifactory/helm/index.yaml": EOFExecution failed : Create Priority Class in default namespace unsuccessful2024-09-11 10:00:43.47 SERVERNAME Stop Install-PriorityClass Linux server can access internet through https and checked the jfrog URL accessibility helm user credentials available correctly in jfrog-artifactory-key helm credentials verified from the Linux server by curl -I -u "<user>:<PASSWORD>" -X GET "https://ifscloud.jfrog.io/artifactory/helm"  all sy

Hello,Our team currently has the 21R2 User Guide for Freight Integration - IFS Cloud. This is Revision A2 updated by KARAUS on 4/7/2022.We are looking for a newer version. At least 24R2 if possible.Thanks

HiWe are upgrading to Cloud and are in the process of converting Custom Menus to Commands. We are having a problem with custom commands that call ExecuteQuickReport where one of the parameters is a reference field. In IFS app10 when we call a quick report in a custom menu we can map Project_id to CF$_project_id, even if cf$_project_id is a reference field. In Cloud this still works but opens the quick report with the objkey instead.Is there a way around this behavior, how do people handle this when upgradginBest Regards

Hello,I’m looking for a support to clarify why Inventory Unit Cost does not change if tolerance applied for MSI Posting line for PO chargers. Please advise is there any data setup to be completed also. Our requirement is to absorb tolerance to the Inventory Cost. The scenario is the company uses “Transaction Based” Supplier Invoice consideration for all Inventory Parts. The PO lines and PO Chargers Lines are getting absorbs to Inventory Part through M189.But issue is when tolerance option enables from Company and Supplier level, if a tolerance applied to MSI the tolerance posting does not apply to the Inventory Unit Cost. Here is an example; PO Chargers is 50. When creating MSI used 60 for Invoice line (this is the amount needs to pay). Since tolerance is unable for this Supplier, two Posting Lines created as 50 and 10 for tolerance. But 10 was not absorb to the Unit Cost. reference 1: Inventory Part for Supplier Invoice Consideration Inventory Part SS for Supplier Invoice Consideratio

Hello,I am looking for a setting that we may have missed in IFS CLOUD for a feature that we had in IFS V8.In V8, when creating a new Work Order, Pre Postings are not populated, but they are automatically populated when connecting to a project.In IFS CLOUD, Pre Postings are not populated when connecting to a project.However, if we add a task to a Work Order, it inherits Pre Postings in a fully automated manner.It seems that the activity sequence that does not automatically integrate into the Pre Posting line when connecting to the project is missing.How can I have Pre Posting automatically populated when connecting to the project?Thank you in advance.Barth 

Hello, I have run into an issue with a hung POR in an Authorized (not closed state). Unfortunately, I was made aware too late and the project and activity have been closed for a long time. At this point, I am unable to cancel the POR, or disconnect the POR from the project. I’m looking for some way to resolve this, but I have found nothing. Hoping someone has seen this before and can provide some  guidance. Thank you!

We have a requirement from customer that should the activity be automatically scheduled or should there be manual scheduling based on activity type. They have the same set of resources hence different datasets is not a choice.Could someone help what could be the solution in this case?

Hi,I’m looking for documentation/information on how to use standard field “Responsible Department” in Document Revision:We want to enrich this field with information on which department the documents Responsible Person is working for. Can this be enriched from Organizations in My Employees Assignments?Jan Henning

Hello everyone,I am new to lobby management. How can I identify all the projections that a user needs to have in a lobby for it to function properly? thank uKR

​@Alexander Heinze maybe you can help here.Is there any reason why we cannot have task dependencies between tasks that below to different request scopes?Goal: Enable combined planning of multiple recurring tasks over different services​Example Use Case: Maintenance and Safety Check for the same equipment due at the same time → Technician should complete both in one visit. Tasks belong to different Request Scopes/Services. I’m very tempted of commenting the error message but I’m not sure what the implications would be 😁.Excerpt from JT_TASK_DEPENDENCY: Any hints would be very welcomed!

Do we have a way of generating a sequence number in a Key field like Price list number in configuration level in cloud? 

Is it possible to Auto Generate Procurement Clause on PR/PO header or lines or do they have to be generated manually?