Products (Manufacturing, Products, Engineering)

In which scenario sub project is excluded from the Earned value calculation?

Hello We’ve added a new custom field in this view, but it is not visible in the pager designer(https://ifspsc1-d01.demo.ifs.cloud/) 

Hi, Is there an edit for “Shop Order Visualizer” to enable and disable weekends in the graphical data? Regards,Dasuni

Hi, For Contorl Plan - Purcharse and Manufacture,the analysis can be  triggered automatially when parts arrived or shop order started. While for inventory , how to tigger an analysis automatially?eg, when the stock expiration date comes, my customer would like to trigger a inspection, if pass, then extend the expiration date.I notice there is a screen called “scheduled inventory contorl plans”, but I cannot added data into it.  

Hello all, Currently, we have all of our Sites set to Receipt SO in Background on the Manufacturing → General. According to the help, setting this flag can significantly increase the number of receipts possible when back flushing (we backflush all components on Product Structures) and automatic operation reporting (all Work Centers are set to auto receive on last operation step).I considering disabling this flag so that receipts are processed online. However, I am concerned that there may be an unintended consequence of shop order receipts failing due to the system being overwhelmed.  Is there any  way to determine if this would in fact be an issue? Any help would be greatly appreciated! 

Hi, For my customer’s case , there are 20 operations in one shop order.and some operations are qulity inspection.eg:OP-10 : Appreance InspectionOP-13:  Enginee Gas Emssion InspectionOP-17:  Trial RunOP-20:  Final Inspectionall inpsections above are independent,  keep its own data-points set and contorl plan. So, I actually need a data module that, one shop order link to multiple contorl plan.Is there any work around for this? Thanks,  

As most of you are probably experiencing, we are having severe issues with raw material availability. The way that we manage that in IFS is by creating additional recipe structure alternates.This causes us two problems.MRP does it’s calculations based upon the alternate marked * New shop orders are created using the alternate marked *Ideally, we would like to designate which alternate is the default, and MRP would use that for calculations and any new shop order would use that alternate for its recipe.For example, using the picture below, I want to go in and set Alternate 12 as the default. From then on all calculations (and shop orders) are based on Alternate 12 until I change it to a new default (maybe 15, maybe *).Is there a solution to do this?I don’t believe that we want to overwrite or change the * alternate, because that is our true recipe that we want to go back to.Any suggestions is greatly appreciated. Our supply chain team really could use a win on this. Thanks,Mike   

For an MRB-In process with a Disposition Code which has the ‘Scrapping Verification’ checkbox ticked case in a shop order, When we report scrap on the operation for the whole shop order lot size,the operation status remains at partially reported. Afterwards, the shop order(with auto close code) does not automatically close even when the operations are completely reported and parts are completely received. Is there a specific reason for this?

How can we trigger a Custom Event without a CRUD operation using FnD Monitoring in IEE ?(Solution Manager >  Monitoring > Application Monitoring)

Hi,(I am using IFS APP10 UPD10.) Currently, I created 2 alterntes for one config parts.(there is NO  Config-Alternates-Rule)■Config Structure　1) *    2) ASSM■Routing　1) *    2) ASSM when I create a Shop Order,  I select “ASSM” alternate  for  both Strucute and Routing While, After I “create configuration”,  then the  alternate changed to “*” Is it a bug?or is there any background logic behide?

Is there any dependency with OPG & the Primavera database and do we need to have any additional infrastructure to accommodate the PROOPG solution?

Dear Sirs;Please advice me  where the calculation method is located at the menu? Regards;Yasuda

Hello IFS Community, I have couple users that have the same problem.The Diff  field is not subtracting the time correctly.any idea how could I fix this issue? We are using IFS 9Thanks,JL

Hi Community, Since costing using  the first in first out method , is there a way to calculate the stock ageing if the raw material is maintained, lot batch as “*” ,material is displayed  in a one line ?Thanks in advance!Best Regards,Malmee.

If I need 15 pallets to manufacture 10800 finish products, I have to enter Qty per assembly 0.00138888888888889 in the structure. When I create the Shop Order for lot size 10800, my Qty Required is calculated as 16, because 15.00001 is roundup as Cal Rounding is Zero. This results an addition one pallet calculated as Qty Required for each Shop Order which is wrong. Can this be avoided?

Hi Using apps 10 and trying to replicate a 7 day cure time on an manufactured inventory part routing.I was going to try and do this by using a ‘transportation time’ between op 60 and 70 so when MRP runs it schedules op 70 7 days after op 60.Will this approach work? and what is the unit of measure for transportation time? as the help bar suggest a 24 hour calendar.regards Jamie 

Does anyone have issues with launching IFS Help and not using Internet Explorer?  It seems that if a user has their default browser set to Firefox or Google Chrome, when launching the “Page Help” link from any IFS screen, all you see is this:   But if you use IE, the help information will appear.  Is this a bug?  Thanks!

Hello, I am looking help setting up a basic Acceptance Sampling trigger on a Control Plan. I have set the default C to a qty of 10 and defined it for one data line:I’ve defined the sampling trigger on the control plan:I thought the only item needed was to then connect the trigger to the line you specified with the Inspection Code, however I receive the following message when attempting to do so:I’ve reviewed the help, but there does not seem to be any information related to a basic setup of this function. Any help would be greatly appreciated!

Hi All,I am about to schedule the Perform ABC, Frequency and Lifecycle Classification job, and I was curious as to how often others schedule this job to run, and what is the typical number of periods you use? Initially, I had planned to schedule the job to run once per month and use 12 periods. Thank you!

I got the below error when I tried to create an inventory part in APP9.“domain index is marked LOADING/FAILED/UNUSABLE”I tried dropping the index for search domain “inventory parts” and rebuild but still the error persists. Please help to resolve the issue. 

We are in the process of integrating with PLM and ingesting data inside the IFS , but we are facing the issue of Part Number column size, which is currently accommodating only 25 alpha numeric character where as we want to enter more than this size. Is there any other customer also facing the same situation?   

Hello,I am trying to create Inventory Part in IFS Application 9 but it raise error.“domain index is marked LOADING/FAILED/UNUSABLE”kindly help me to resolve this issue. error log attached.

Hello all, I am seeing an issue from Shop Floor Workbench related to Approve Op qty reporting. It appears that users are enabling the Report Previous Operations flag during the Approve Op process:From what I read in the help section, the box is enabled if the Qty to report is greater than the qty on the previous operation. This is very problematic as the default qty to report is automatically populated, which will enable the Report Previous Operations box. If the Site setting is disabled, the Qty to Report is blank, but turning this off results is By-Product calculations not being done.Is it possible to prevent the Report Previous Operations box from being enabled, or can the Default Quantity to Report be disabled at the Site, but still allow for By-Product calculations to occur at Approve Op? 

The costs for the DOP order is different from the   costs of the corresponding shop Order.  What parameters are creating this difference?  

Our customer is having a situation where a structure mismatch created in a higher level appears under the preliminary conformance log of a latter module.I believe this is an incorrect representation as the conformance log should provide structure mismatches within that level/module.