IFS Solutions

Greetings!I have every line filled out in my Interim Demand Header, but is still shows incomplete. I made sure the Part Config is in released status. Everything looks good, how do I fix it? 

I am attempting to use refill putaway to help replenish set locations from other storage zones. In this example, I would like to achieve the following:2 storage zones - one is classes as the ‘picking’ face (which is all ground level locations), the second is bulk storage (all locations above ground level). Use the refill job to replenish the picking storage zones from the bulk storage zonesCurrently I have defined the following:2x Storage zones which represent the ground level locations and upper levels in the warehouse Added records in putaway basic, ranking the zones ( priority: 1 = pick, 2 = bulk) Set up inventory part record to refill from putaway zones  Defined putaway zones on inventory part (priority: 1 = pick, 2 = bulk)This set up works fine and when I run the refill all putaway zones task, a transport task is created to move the part from the bulk storage zone to the pick storage zone. However, IFS will treat this as if there is infinite capacity in the location. I do not want

Hi, In application message the state can be ‘Finished’ , there is no error text but when you click the message and right click, and view message response and if there nothing then you know it was fine but if there is a txt file to view then at that point you know there was an issue with the post. Is there a better way of monitoring it?ThanksRoss

Hello community,In the cost set 5, i am calculating the cost for a purchased material and copying the cost to cost set 1. Everything looks perfect here. When i do a receipt of the same part, the cost detail is not split by the cost buckets properly. it is only picking the first line from P-140 cost template. For testing purposes, i deleted the cost bucket 140 from P-140 cost template. Then the cost was created with next cost bucket in the template which is 160. Anyone knows how to split the cost properly for inventory transaction receipt?Thanks Furkan

Hello, Test topic, to find out is community works or not. 

We have an intercompany order flow and everything is working as intended, but we would like to attach the pdf output of the customer invoice to the supplier invoice posting. Is this possible to automate? We can't use report rules since there's a delay between sending and receiving the invoice message within IFS.

Hi All,we are frequently facing issue with smart client when we are trying to login getting below error server not responding . Kindly advise  on this.   Thanks,Durga

Getting this error message 

I would like to request Update 29 (UPD 29) for IFS Applications. I have noticed that the 'Request a Software Update' option is no longer available in Select a Service. Could you please provide information on any changes to the update request process? Any guidance on how to proceed would be greatly appreciated.

Hello, running on IFSAPP10 Enterprise Explorer.I want to be able to consolidate Multiple Lines on a Transport Task into one, of the the same part no. So when the Transport Task is generated I want it to summarize all the QTY of one part no into one line, so that the worker in WaDaCo (Redaco) only has to handle the Part once, not 17 times in the example down below.The context is that these Parts are placed in a special environment for longer life-span (plants), and when there is something to pick from that environment - a Transport Task is created to move it into the normal environment for the normal e-com picking. So the picking for the actual Pick List and Customer Order is not made here in the transport task.How do I solve this? I still want to handle multiple parts and customer orders in the same transport task.  

I am receiving the error message Values ORA-01403: no data found in multiple databases when trying to upload an External voucher.  Can anyone interprete this error message?

We have Held for operation (component part) that we add when we hold a shop order for XYZ reasons, I want to identify when I am adding a component part of held for, where can I see the date when part was added, trying to see the dormancy of held for.

Hello,How can i include description header (description of each field instead of column name) on in my datamigration export in csv format ?  

I'm trying to update an existing record for functional objects using the Smart Data Migration Manager (DMM) tool. I've mapped the Equipment Object Seq field to the legacy source, but when I deploy from the deployment container, it treats it as a new INSERT and returns an error saying the functional object already exists.I've included all the configuration details and data in the description. Could someone help me identify what I might be missing or doing incorrectly?Excel Record I’m trying to Update :Legacy Data :Mapping : Deployment Container :Error;  

Hello everyone, I write with the following issue. For following Customer order, an AD invoice got printed. A payment came in from the customer and in the mixed payment transactions the payment got matched with following AD invoice. AD and CUPIA are fully used.The system did not automatically create a CUPOA to match with the CD invoice at point of delivery.It looks like the CD is still open after months, but actually no extra money is required from the customer. How can I solve this? Thanks in advance.

Hi all,I’m calling an IFS Cloud API using BPA (Workflow) and I’m not seeing a field called “Notes” as I can see using Postman.The below is the API callhttps://IFSCloudServer/ifsapplications/projection/v1/WorkTaskServiceHandling.svc/ShowAssociatedWorkTaskNotesDetails(TaskSeq=1068,ReportedObjectSeq=null,ActualObjectSeq='20',ReqId='1431',ShowAssociatedNotes=false)Can someone please help?

Hello.  We have an MTO business, and some of the materials for our manufacturing process must be blended in batches.  We cannot always get the quantity of the blend to be exactly what the customer ordered, but the resulting output is usually taken by the customer.   In order to ship, we have to manually update the customer order to match what we have produced.Is there a way in IFS to allow shipments to proceed without having to update the customer order.  Also of note, we want to invoice based on quantity shipped regardless of original requested quantity.Thank you!Robin

Hello,Can any one share Power BI Edition required for  IFS Cloud. Do we need Power BI Pro or some thing elsePlease suggestBest RegardsPankaj  

Hi,Thinking about changing our Inventory Valuation Method to L I F O (Last In First Out). Anything to watch out for? We don’t have inventory qty apart from the Dev system. Project related manufacturing.Any advice or problems encountered. Regards, Sean

Hello,  Is it possible to use forward scheduling for purchase parts in IFS Cloud, use current date as indicator if we have past due or close demand and see the earliest possible purchase requisition receipt date according to purchase part read time ?

Good Afternoon,I have created three E-Forms in IFS 10 Aurena using our DEV testing environment.Is there any way to export this from DEV and import it into our Live IFS 10 environment, or will I need to create this again from scratch in Live?Any feedback would be much appreciated.

Dear  All,I’m reaching out to your expert advice on  the below matter .This issue is relating to obligatory  e-invoicing in Poland (Related with  Polish localisation.)Customer is currently using IFS Apps 10 UPD 17 (prod) (Test environment is in upd 21 and customer had not updated prod  to UPD21)If they upgrade to satisfy the legal requirement ,  do they have to buy additional software (pagero or any other 3rd party tool ) to complete the e- invoicing capability ?Or once they  upgrade  IFS, are they completely compliant and they  can do this new requirement just with the upgraded IFS?Thanks in advance Kind regardsUdanee 

We have run into an issue that I would like to bring up in the community. It could be that we have missed a piece of existing functionality or we might face a gap that we have to navigate around somehow.We are using Project Deliverables to design a number of products to be shipped to the customer project site (new address for every project). There are multiple shipments created for a project, up to 40 deliveries (shipments) is not uncommon. I was expecting that a Project Address could be used to define the shipment address. When looking closer at the project address it is our understanding that it only defines the delivery address for purchase orders.If our finding above is correct the first thought is to create a customer address of type Delivery. This is of course possible. However we can’t find anywhere we can set-up what delivery address to use for the Project/Project Deliverables. The only place we have found so far is to create a shipment plan and change the delivery address. But

Hello,I am facing below error , how to solve it.Regards,Kruthika

Hi,Is it possible transfer only a selected type of document attachments after creating an Object connection transformation record? Example - Customer needs to attach 2 types of documents to the purchase order page, Purchase order confirmation and the supplier invoice. If we create 2 document classes for above 2 categories, and then setup an object connection transformation to transfer attachments from purchase order to the manual supplier invoice page, is it possible to transfer only the supplier invoice attachments without transferring the Purchase order confirmation document? If possible, what are the configurations we need to use? Best regards,Indika