Products (Manufacturing, Products, Engineering)

Hi all, I am currently carrying out an investigation in the ‘Routing’ window.Issue is: Not being able to edit the phase out date. What could be the reason for the phase out date to be disabled?

When approve the last operation of a MRO shop order using shop floor workbench,  receive inventory check box is disabled although the work center setting is enabled for receive into inventory on last operation.Any reason why this is not working for MRO type shop orders? Thank you.Regards,Naveena

HelloWe are using shop orders, and are now looking into standard operations and routing operations. Everything works well and looks good.  The only thing not suitable for us, is the need of manually report operations / or manually close operations. At least for now we don’t need this. When we try to recieve inventory without reporting operations we get this Error Message, but I can’t seem to figure out how to find or how to use auto report functionality. Please help. :)   

I’m trying to enter in a default value for a parameter used in one of my lobby elements. The only issue is where do I enter it in? Trying to achieve exactly like below. I checked both the lobby element and data source pages, but to no avail. I checked under the personalize page in the My Elements section but nothing.  

Hi everyone, Is there a way (in V8) to know the tool instance which has been used in operations of a shop order ?

I want to know our average time from need to released purchase order (and possibly more data points).The big challenge here is to know the first date a purchase requisition line was created. If nothing happens, the daily MRP will recreate it again next day.Is there any possibility to track when it first was generated?

Afternoon can anyone explain why the manufacturing time and expected lead time would be difference as below? i have read the HELP tabs description for both but still don't actually understand the difference. Can anyone help?regardsJamie 

When a shop order is moved to a new operation block, any rework or alternate materials applied to the shop order are not being maintained.   For example:  Shop orders on operation block B6510 were moved from operation block B6387 on 9/21.When the shop orders were on operation block B6387, item 100XXXA was change to an inclusion of 0 and item 100XXXB was added in its place.  Once the shop orders were moved to the new operation block, this change was no longer in place.  Due to severe raw material shortages we are working through right now, we need to ensure the reworks applied are being maintained. Any ideas on how to fix this is greatly appreciated.

I have created a Element List, with SUM SQLs as columns, is their a way i can navigate to the total for one site, when i try now i get a error message saying group by function not allowed, below is screen shot of my list element and data source. Thank you  

Even when the "Schedule Direction" on Operations tab in Shop Order is set to "Manual Scheduling" and once the user reschedule the shop order with APB, "Schedule Direction" of Operations tab in Shop Order gets automatically changed to "Backward Scheduling”. Any reason why this happens?Moreover, is it a problem to change "Schedule Direction" of Operations tab in Shop Order to "Manual Scheduling" when using APB?

We currently are only using manufacturing shop orders. We wondering when to use a Repair Shop Order and understand how it is different?

Would like to know how each one works . Appreciate if someone can give me resource link or manual regarding how CRP/RRP AND MRP works in IFS.

Hello,Problem when printing shoporder document (APP10):We need to know exactly whether a shoporder document has been printed (and how often). The IFS already counts the print preview as printed. This is very annoying. Do any of you have a idea how to handle this?RegardsUrs

We use the shop floor workbench to manage priorities at a work center. As soon as a partial qty is reported complete on an operation, it appears as executable at the next operation.  Work cannot begin on the next op until the previous op is fully reported. Is there any functionality in App 10 to make the subsequent op executable only when the previous op is fully reported complete?  Thanks!

Ok so i am having a massive brain cramp and know that this will probally be a easy fix. LOL i am trying to create a column that register if something is in bay 1 with a WDR of bay 2, below is what i thought was the answer but i keep getting error messages, Any help would be greatly appreciated CASE WHEN (BAY_NO = 'LM' and WAIV_DEV_REJ_NO = 'G%') THEN '1' ELSE '0' END)

What is the workaround to receive the shop order quantity that is greater than the quantity reported in outside operation (outsourcing) 

Hello,We are using Apps 10, UPD11. Does anyone know if there is a certain step in the process or place where the Supply Type can be changed? We are reviewing the Shop Order process to integrate into the Buyer role and looking for the correct handoffs in the process. We are finding that no Requisitions are created from components that need to be ordered and are investigating how to get these to create as part of the handoff. On a Shopo Order we want to be able to identify materials to be rerouted in and use Purch Order Trans as that seems to create requisitions for us.  Our only option right now looks to be use MRP on PM A items to be able to see the demand and have requisitions be created to bring parts in for that SO. Thank you,Joann

GENERAL DYNAMICS MISSION SYSTEMS is a NA Defense contractor whose entire business process is driven by Project ID since each one ties back to a Government contract.  Their Quality Dept. is asking if IFS has any future plans to incorporate Project into the Control plans such that a control plan could be created by Part Number, Supplier and Project ID. 

Hi, Is there any information out there regarding IFS integration technical possibilities to integrate any other systems?

Is there a way to unreceive on a shop order in “bulk” without having to unreceive each Serial Number individually -- one at a time?

Dear Cumminity, I need to get sales overhead cost element in FIFO/WAC part. General Overhead trigger works but not Sales Overhead.Any possible workaround? 

Hi together,I have tried to do calculate this value (Calculated ADU Qty) with the job “Calculate Historical Average Daliy Usage”, but without success!I have seen in window “Average Issues/Receipts per Period” that only 2 movements have taken place in the last 2 months.Can somebody help me?It is urgent. BR​​​​​​​Milanko

Hi,Does IFS Apps10 and/or IFS Cloud 21RX supports functionality to maintain RSPO status for customers in manufacturing industry? Or are there any extensions support this?Does the functionality supports a mass balance of sustainable, mixed and non- sustainable sourced palm oils? Thanks!  

My shop order variance postings are driven by Posting Cost Groups. I have couple of transaction with Erroneous Postings. This happened due to the Cost Buckets were not connected to Posting Cost Groups initially. But later connect Cost Buckets with Posting Cost Groups. Now new postings have no issues.I ran, “Rerun Erroneous Distribution and Manufacturing Postings”, but the previous errors were not resolved. Do I have to perform any other activity to get the Erroneous Postings fixed in the above scenario?    

Pre- requisites:Product structure with routing Component part with ‘availability check’ and ‘Shortage notification’ ON Scenario:System will have a Shop order due on future date in released/Planned status   confirmed Purchase is already available due date is prior to the SO need date.   Planning alert per site is executed No Availability problems were detected with ‘Material availability check In the shop order availability window> Only show shortages check box is checked for the above created Shop order. Still the component part is shown as a shortage   In the inventory Part availability planning window. open supply is indicated.Why the component part is shown as a shortage on shop order availability window?