Products (Manufacturing, Products, Engineering)

Is there a way to unissue many serial numbers from a shop order at one time instead of individually?

A serial was received on a shop order and shows in Inventory Part in Stock. When we try to unreceive it from the shop order, we are getting the error message “The inventory part in stock object does not exist”.  Does anyone know the cause of this error message and how we can correct it?

Hi,Is there any document showing the process of Activity Based Costing in app-9/10? It will be appreciated, if someone shares the document. Regards-Nahin

Hi all,I currently have an issue that was highlighted on a report where some very old orders (some back as far as 2012) are fully closed and reported however have an outstanding WIP value.  Shop Order - Detail  Shop Order Costs As the outwork was fully completed, the order received and the product sold there is nothing I seem to be able to do in relation to clearing this WIP value.Hopefully some of you clever people have an idea on how I might proceed to dealing with this?RegardsNathan

Hi Community, we are currently getting more into translations and are checking the possibilities in the system and the best approach to handle our needs.We are also working with ‘Basic Data Translation’ but are missing some logical units in there. Is there a way to add Logical Units (not Component) ourselves? Or do I have to request this from our IFS consultant and do a full package installation routine? The Logical Units exist in the system, but are not available in this form. We are using IFS Apps 9 UPD16 Thanks

Hi, Community, We ticked the checkbox on below box in Package InstructionPrint Handling Unit Label Print Handling Unit Content Labelthen we are using “Receive into Arrival, and Putaway” for purchase part receiving case. but when we do the goods receiving, system do the packing and created the HU, at this moment, we would expect the HU label or HU content label will be printed as our setup does in Package Instruction, but unfortunately, it is not. what we missed? kindly advise. Thank you.

Hi All,Is there any way to remove a recipe structure?(Not phase out/ replace)

Hi Community,I'm receiving the following error while trying to remove a branch (level 1) from a TOP Level DOP Order.(RMB on DOP Order ID 2 Line -> Remove Specific Branch(es))Environment: APP10 Regional TEST LKP Level 1 DOP Order is in cancelled state. After further analyzing, I noticed that the subsidiary DOP Orders are also cancelled.1. Any idea what might cause the above mentioned oracle error when removing the mentioned branch?Noticed that the Due Date of this DOP Order is in the past and the demand source is not mentioned in the DOP Header.2. How to find the demand source when it is not mentioned under the Demand Tab of the DOP Header?Thank you in advance.-----------------------------------------------------------------------------Not sure whether this is a bug in Core. I followed functional flow (but demand created via a customer order), and created the following DOP Header with the same TOP Level Part. Then cancelled the level 1 DOP order and tried to remove the level 1 branch

Community,  We are building a interface to SFTP supplier invoice in XML format and processed by IFS API. Mean time, PDF supplier invoice will send to IFS as well. it needs to be an attachment in the manual supplier invoice window. my question is, how to make PDF as an attachment happen? need to config document management? if so, how to config the document management? Thank you.

Release SO get message that default structure revision is not effective on started date of 10/7/2021 (us format), Inventory Part is active, recipe structure is Buildable with revision date of 1/1/2021 (us date), Inventory Revision tab has product status as Not In Effect with effective date of 1/1/2021 (us date).  We loaded the data around the same time and I have some parts that show Product Status as In Effect and some that do not, can’t figure out what is causing this.  All structures and routings are buildable.

How to set decimal places from the IEE Client?

Is there any way to run full SQL queries directly from application ?

Hiusing IFS apps 10 and have been playing around with the Resource structures and resource analysis to replicate actual resource constraints.however there is an icon on the resource structure that I do not know the meaning to (below highlighted in red) can anyone help? Also can anyone explain the difference 1) Schedule capacity, 2) Adjusted capacity and 3) utilization capacity on the resource analysis graph? kind regardsJamie 

Good Afternoon, I was wondering if their was a way to combine the two CASE When SQL’s i have below into one view so my lobby element would show 3 columns (Records Counted, To Be Counted, New Record) The new Record column i am trying to add is parts Recieved this year, Thank you for any and all help it is greatly appreciated (CASE WHEN LAST_COUNT_DATE >trunc(to_date( '#START_OF_THIS_YEAR#', 'YYYY-MM-DD-HH24:MI:SS' ))   THEN 'Records Counted' ELSE 'Records To Be Counted' END) (CASE WHEN RECEIPT_DATE > trunc(to_date( '#START_OF_THIS_YEAR#', 'YYYY-MM-DD-HH24:MI:SS' )) THEN 'New Record' ELSE 'Needs To Be Counted' END) 

Hi, i am using Apps 10 and wanted to know what the difference between Company and Site and how if effects CRP?COMPANY SITE regardsJamie

Hi, in our customer’s APPS10 environment; 1. Go to an Assembly Shop Order with custom fields defined in ShopMaterialAllocUtil (Under manuak resevatuons detail > RMB> Custom fields)2. Now RMb on on line? Manual Reservations3. Check 'Show all reservable parts' checkbox4. You get an oracle error saying"invalid table nameFailed executing query (ORA-00903: invalid table name)"At the same time, while the aboce check box is checkedRMB on the detail tab> Custom Objects> Fields> OverviewYou get another error saying;"---------------------------IFS Applications---------------------------The view for this page and logical unit do not match. It is not possible to add a Custom Field to this page---------------------------[OK]---------------------------" Is there a fix for this issue?

Hi, MRO customers have highlighted a situation in MRO interim order structure; when you try to perform automatic disassembly level by level via the tree navigator the ‘include sublevel’ checkbox is automatically checked. You can obviously uncheck this prior to performing the disassembly, however the customers’ argument is that when you want to perform disassembly level by level this checkbox shouldn’t be automatically checked, unlike when you’re trying to perform the disassembly via the RMB option in the header. Will this functionality be changed?

Hi, For MRO customers who have migrated from APPS8 to APP10 there’s an issue where disconnected repair orders are not shown under manual pegging. I.e. these orders have been disconnected within the APPS8 environment prior to data migration. Is there a fix available for the issue?

There is a significant lack of functionality in the use of the Engineering Part Navigator in Aurena, I’m looking for help from anyone who can give me some ideas on how to manage this.I have a parts list that is single level of 150 parts or 500 parts or, even, a 1000 parts.  My objective is to establish Parent/Child relationships within this single level list of parts to, well, establish multi-level BoMs that are needed to build the ship.  Imagine trying to do this! We could use the navigator where we put it into Edit mode and cut and paste.  Remember, there is NO ability to filter in the Engineering Part Navigator.  Go find, say, PN=123 Find Number ABC.  (we’re using find no, too, because there are many parts where PN=123.  It is the 125th part on the list and I want to cut it and paste it under the 50th item on the list.  Now, to get to this child part to cut it, you have to scroll (Show More), 5 times to get to see the part to “cut” in and then you have to scroll again to get to the

Community, in floor stock, we have an expensive part in our Bipolar Plate Production , financial would like to track this part not only the material cost, but also the time spent in the shop floor.  my first thought is to create an operation without material, milestone, user report the hours on this operation, then financial cost this hours accordingly (labor class or W/C). would that be possible? any other good solution to handle this? Thank you. 

I want to print shop order with their documents attached but when i print it doesn’t print. somebody know what happen or another way to print it.

When an employee works overnight labor clocking's within clocking on day 1 and out clocking on day 2 is 'calculated' on day 2.  This causes a mfg. diff. on day 1. Furthermore, duration of the labor clocking is calculated to 0.Could you advice any known workaround available?

Hi,Can I have a brief description/overview of ‘Inventory Part Availability Exceptions’ ​. What can it enable us to do/achieve? thanks,Jay  

We are using IFS 9, with plans to go to IFS 10.Is there a place in IFS we can view the phantom assembly which allocated instead of the blown-through components of that phantom?We’ve noticed in IFS 10 that there is a field on the Shop Order for Phantom Part No, but this only shows 1 level up. We have instances where there are multiple levels to an assembly, with multiple levels of phantoms. We’d like to see the uppermost assembly that allocated, not just 1 level up.

Can a shop order be unpegged from a customer order line if that line has a status of “Invoiced/Closed”? We need to cancel a shop order but we cannot because the customer order line that it is pegged to has a status of “Invoiced/Closed”. But we can’t unpeg it because of the status. Any suggestions?