IFS Solutions

Currently in Apps 9 we have turned off the ability to add documents to purchase order lines - all attachments should be kept at the header level for ease of finding them.  I cannot seem to find the ability to do this in IFS Cloud - does anyone have any idea how this is done?

What  can be the reason for this error message when I try to update 

24.2.3I have a purchased part (CC-PUR-KIT1) I need to disassemble into three components. This purchased part has a standard cost established in Cost Set 1 of $100 (using the standard template P-110 consisting of only cost bucket 110).I have a buildable disassembly structure alternate consisting only of the following produced parts that are disassembly components (no components, no by-products) and Use Cost Distribution = YES.PP1 - Op Cost Dist 30%, Gen OH Cost Dist 20%, Component Cost Dist 50%PP2 - Op Cost Dist 50%, Gen OH Cost Dist 30%, Component Cost Dist 20%PP3 - Op Cost Dist 20%, Gen OH Cost Dist 50%, Component Cost Dist 30%I have a buildable disassembly routing that consists of only one operation running at 1 hour/unit (op qty factor = 100%) in a Work Center that has only direct cost of $200/hour in cost sets 1 and 2 (no overheads defined).In my Site, I have added cost bucket 110 (EMC) to cost template D-110.For Cost Template

how do delete/reverse a Supplier Request after it is converted to a Supplier?

I want to disable my Scheduling Optimization Triggers relating to Pso_Service_Integration because they cause a failure in BPA Workflow (there is an implicit commit in the code).Assuming the customer uses Dispatch Console but not PSO, are there any issues here?

Dear community,when customer order lines are entered, the customer looks to supply the items by analyzing availability at all the company's sites, but also at other companies in the group, in order to respect the customer's wanted delivery date in the 1st place (whatever the source), and the 2nd criterion is distance.Have you dealt with this type of case?We haven't succeeded in using the sourcing rules.Have you used this method or another, with what parameters?Combined with Source Order Lines manually/automatically? Any help or documentation on these subjects would be most welcome!ThanksRegards,Isabelle

A managed server   ---     XXX middle-tier serverA managed server   ---     YYY middle-tier serverA managed server   ---     ZZZ middle-tier server

Under a PO, when RMB on the line, Order Line Details, Detail History.  It’s not showing any date changes other than the initial Confirmed Date change.  I have changed the Planned Delivery Date several times and I can’t find this history anywhere.  I know I’ve looked this up before (presumably the same way).  Has this changed? 

I have a Basic Data Table called COMPANY_FINANCE. One of the fields is CURRENCY_CODE and it is validated against an environment we have called STG. When I validate basic data on COMPANY_FINANCE I get an “Error, Basic Data” message and upon inspection I see that “ISO_CURRENCY validation failed, basic data target table cannot be found” The ISO_CURRENCY table on STG does have a value for USD… so it should NOT fail…  

One example :A calculated leadtime for a Purchase Part gives 92 days: Supplier Manufacturing Leadtime 42 days, External Transport Leadtime 10 days, Internal Transport Leadtime 40 Days Distribution Calendar 5 working days a week. Purchase Proposals is created by a leadtime on 108 days.Can someone explain the difference. From my perspective it seems that leadtime calculation  is not using same calender as order proposal for Internal Transport Leadtime. (IFS version 10).This result in wrong information on Inventory Part as well as Inventory Part Availability Planning.Manual order also verifies leadtime as Order proposals. From application help Internal Transport leadtime shall be using internal Distribution Calendar. But it does not.Do anybody have faced this problem before and/or have a good explanation. 

Hi All,One of our UK Customer's mentioned that , Citibank have now shared the requirement (see the attachment) that is mandatory from 1 May 2025 to capture purpose codes for CHAPS payments in the UK in line with the ISO 20022 standard. Do anyone of you have any idea about whether we need to do any changes/development for APP 10 IFS Customers ..? or IFS  has issued a new correction to comply with this UK requirement. Appreciate your prompt reply.

Hi Community, A solution must be available for searching a particular node and automatically expanding the tree structure in Project Deliverable Design screen.Refer to the Screenshots below.Project Deliverable Design How to search a component with Level-wise traceability? It is like finding a needle in a haystack when the PD structure has 15000-20000 components with a 7-8 level structure as shown in the example below. Please suggest a solution.  

Hi In IFS Cloud, when the Containerized MWS is up and running, is it also necessary for the managed server to be operational for the IFS Cloud Application to function properly? ThanksThilochana

Hi, Is it possible to install multiple IFS CLOUD containerized Middleware servers using the same Windows Managed server?EG: Installing Linux MWSs of both UAT and CST environments using one Windows managed server.This will reduce the number of servers required for maintaining the test environments. Thanks. 

Check Recipient is not specified for one or more items included in the payment order. Select Check Recipient for those items in the Payment Order Details window to proceed.

Hi,Is there any new feature in 24R1for “Viewing all background Jobs” in IFS cloud?

Hello community! first question here.IFSAPP10 upd 10Is there any way to restrict the “Issue” option in a material requisition?I modified the permission sets to disallow manual consumption but the image option still appears.It is allowed for the user to reserve the material but not the consumption as it depends on another part of the company. The user only has this set of permissions in addition to the basic ones.Material RequisitionPermission set Thanks in advance!Regards.

 I have 2 global codes (NOTE_TYPE_A and NOTE_TYPE_B). NOTE_TYPE_A is the parent code name for NOTE_TYPE_B.I have 2 combo boxes that populate their values; however, combo box B (NOTE_TYPE_B) is not dependent on combo box A (NOTE_TYPE_A).I have followed this link but it is still not working for me  

Problem:IFS workflows don't perform that well, but we're unable to quickly determine the specific point at which it does.  Solution:Add a timestamp in the troubleshooter automatically at every step. We don't get back how much resources we used, but at least we can see how it progresses through the steps.

Good morning,I am testing the use of Multi-company allocation and on the CA voucher there is no Currency amount.I can see the Base Amount and the Parallel Currency Amount, but no Currency Amount.Am I missing something?We are working in IFS 10 UPD 16. Thank you,Cora

Hi,Is there any new feature in 24R1for “Viewing all background Jobs” in IFS cloud?Thanks

What is the significance of IFS specialization certification? Do we get any new features or product update after certification. 

Good day, all.When I am revising planned or wanted delivery dates on PO, IFS changes the price. The price also changes when the qty changes, even just +/-1. The price it reverts the PO line are outdated or even zero.Is there anyway to stop the PO module from automatically changing prices when revising dates or qty’s?To add, this mostly occurs in site to site POs.TIA,Dave 

Cannot have Order Code as a parameter in the Purchase Order Authorization Rule?  It’s in the Purchase Requisition Authorization Rule, but not for POs?

I often need to switch between CRM Panel data linking to multiple IFS environments (different IFS Customer engagemets in parallel).  If I uninstall the existing add-in and try to install a new one, the old one seems to stay in place for a while.  Is there a particular action to refresh this so that Outlook connects to the “new” environment?