Products (Manufacturing, Products, Engineering)

Hello,   Is it possible to use the Transport Task when the Customer Order has been invoiced early prior to delivery? Thanks,Dorretta

Hi all, On IFS10 - UPD9 In EE - you can simply drag and drop screens to a different place in the navigator.How to do this in Aurena?For example, instead of having to open 4 menu’s, (Human Capital Management / My Self-Service / My Expenses / New Expense Sheet) I would like that New Expense Sheet becomes available directly under Human Capital Management.  

Hi,Is it possible to set certain defaults for a user.We would like certain order types to be set as a default depending on the User. 

Is there a way to set the default scheduling direction to Forward scheduling instead of Backward scheduling on Shop Orders?

Community, Finally i made the invoice at employee company, after i sent to customer company, it was stuck in outbox, due to error.please refer to the screenshots attached.No idea what is going on? need your expertise.Thank you.

Hi community, Do any of you know how we could handle the repair of purchased raw parts. Those are parts that have no structure. Example : We want to repair Off the shelf part 12345 in house without sending back parts to supplier. We would need a repair shop order to book time and possibly add components.Thanks!

Hi,The customer is using Apps10 (EE)Does somebody know how the load source (in the work center) influate the result of the RRP calculation  : In addition, another related question : the customer want to use the same work center for RRP and CRP (that is possible with IFS). After calculation of RRP and CRP, they would like to see the load coming from the master scheduling and the load coming from the order proposals / shop orders on the same screen. Is there any way to do this ?Thanks for your answers.Regards.Nicolas

Hi all, We are working with IFS10, UPD9 setting up IFS Aurena and have run into two issues in regards to Contexts. A: Assigning context: For us, using Usergroup would be the best to use, but it’s not working due to a known Bug. But did anyone found out where to define “LEDGER” on an User? B: Default field:On My New Expense Sheet, we have made the Purpose mandatory. However, you can still create the Expense Sheet without the mandatory field being filled.Is this a bug, or is this a “bad design” and we will need to add some development to stop this from being possible?  

Hi Team, Admin server is not working on the APPS10 Environment. WE are getting below errors: ####<Jun 24, 2021, 11:08:47,928 AM IST> <Warning> <JMX> <MOBILITY> <AdminServer> <[STANDBY] ExecuteThread: '40' for queue: 'weblogic.kernel.Default (self-tuning)'> <<WLS Kernel>> <> <337f71b8-6e9f-4e75-bb37-4a9846d3bb28-00000050> <1624513127928> <[severity-value: 16] [rid: 0] [partition-id: 0] [partition-name: DOMAIN] > <BEA-149513> <JMX Connector Server stopped at service:jmx:iiop://172.16.31.79:48090/jndi/weblogic.management.mbeanservers.runtime.> ####<Jun 24, 2021, 11:08:47,960 AM IST> <Error> <J2EE> <MOBILITY> <AdminServer> <[STANDBY] ExecuteThread: '16' for queue: 'weblogic.kernel.Default (self-tuning)'> <<WLS Kernel>> <> <337f71b8-6e9f-4e75-bb37-4a9846d3bb28-00000051> <1624513127960> <[severity-value: 8] [rid: 0] [partition-id: 0] [partit

Can someone guide me where I can find the setting for either Auto Close or Manually Close? 

Is it possible to have different Routings as default on the Shop Order and Shop Order Requisition?Preferably we would like to have the same Routing Revision but different Routing Alternate on the Shop Order and the Shop Order Requisition.Today the system automatically chooses the same Routing/Revision/Alternate.We are using IFS 10 Upd 11Thank you in advance!

Interested on Kanban functionality. Could you please share any document on setting up the basic data and information on how to use the fuctionality?

The Task completion checkbox must be unchecked or Progress set to 0% before the Activity can be set to Canceled. The Task will then be deleted and there are no track on actually performed tasks on the canceled activity.The core functionality of deleting tasks is more suitable for Deleting a Project Activity than cancel of an activity when looking at an option to cancel a started activity. Test Scenarios:1. Create a project activity, set to status approved2. add a task with checkbox Completed set on the activity3. add a task with a progress between 0% and 100% on the activity4. Change status on the activity to Canceled (RMB/Status from the activity head)5. Verify, not possible to cancel activity due to task progress >0%-> Need to change task progress to 0% before Activity can be canceled and then all tasks are deleted -> No track on already performed work. Should It be possible to cancel an activity where you have reported progress on tasks ?

When it comes to APB related issues, there are some issues raised due to end user specific machine settings. For example my operating system is windows US whilst the customer windows OS is a different. Q: Is there any way to create similar kind of environment settings in our local machine

Hey, long shot. Can anyone point me in the direction in Apps8 where I can find how IFS is pulling pricing for a byproduct? We have a by product with the same base and the byproduct has come out with a much lower price than it should be.  Where can I find where this is pulling from and/or why is it different?   thank you!

If I have one main operation and others are parallel, is there a way that the parallel operations are tied to the main operation, so that drag the main operation will bring the parallel operations together, without leaving them behind?

Hello,I’m searching for the best option to receive into multiple warehouse locations from a large manufacturing Shop Order.   Currently, our systems appears to be set up for just one location. Thanks,Dorretta Brummet

Hi All, When transferring custom pages from our development to test environment the screen formatting is lost.  The fields end up in a different order on the page in the test environment.  Thanks 

Hi There,I am new to IFS, I am researching on CICD of IFS 7.5 and IFS 9.Is there a way to connect IFS to some source control like github and any CICD tools to perform automated build and release to different environments.Please provide suggestions on devops in IFS.

Hi, Community, Need your expertise on HR clocking , Shop floor workbench clocking and more.We are acquired by our parent company year ago, and the parent company is starting the standardize program, standardize the time clocking system. we are on APP10(upgraded from APP8 at technical level only), never use time clocking system before. Parent company’s expectation is to have everyone of the company using time clocking via IFS, plus we have lots of contractor working on production line, they also need manufacturing clocking to get the payment. your feedback is very much appreciated. Thank you.

I am trying to set up a custom field that is a checkbox which is going to be true if all the checkboxes are true at line level below or it wont get checked in the checkbox if even one of the values at line level has the checkbox unticked(due to line level logic) I tried to set that field as a read only field and wrote below script ( I am using using select statement as Implementation type) - select CASE WHEN((select count(CF$_TEST) from PART_AVAIL_STRUC1931493261_CFV J WHERE CF$_TEST = 'False' AND J.TOP_CONTRACT = :TOP_CONTRACT AND J.TOP_PART_NO = :TOP_PART_NO) > 0) THEN 'FALSE' ELSE 'TRUE' END FROM DUAL Now when I finish the process by selecting field type as enumeration and boolean where enumeration is FndBoolean I get the attached error Can somebody help me understand, where is the issue what I might be doing wrong ? 

I am trying to set up a custom field that is a checkbox which is going to be true if all the checkboxes are true at line level below or it wont get checked in the checkbox if even one of the values at line level has the checkbox unticked(due to line level logic) I tried to set that field as a read only field and wrote below script ( I am using using select statement as Implementation type) - select CASE WHEN((select count(CF$_TEST) from PART_AVAIL_STRUC1931493261_CFV J WHERE CF$_TEST = 'False' AND J.TOP_CONTRACT = :TOP_CONTRACT AND J.TOP_PART_NO = :TOP_PART_NO) > 0) THEN 'FALSE' ELSE 'TRUE' END FROM DUAL Now when I finish the process by selecting field type as enumeration and boolean where enumeration is FndBoolean I get the attached error Can somebody help me understand, where is the issue what I might be doing wrong ? 

When manually reserving a serial object, it would be beneficial to filter by the customer or shop order to identify the finished goods from a specific shop order. This would be helpful when a shop order has a large quantity of finished goods (i.e. serial parts) so it is too cumbersome to filter by serial number. And if there is another shop order with the same part and config ID, it is impossible to tell which serial parts belong to which shop order. Suggestions please?

Hi I have a finished good with a standard cost (BOM & Routing exist) but I want it at zero cost in my inventory, ie all actual cost on the shop order comes as a shop order deviation in P&L. I guess the best idea is to set the item to ‘zero cost only’   but when I try to save it I get an error   But I have no idea how to set the cost of the product to zero!Anybody now how to move forward here ? Thanks,    Søren

Hello Community,We are using IFS APPS 8. What is Back Fulsh , Auto Report of Operations and Simplified Material check and its uses while reciveing shop orders. For teting purpose I have create a shop order with Lit Size of 1000.Then I have manually reserved this shop order with only one qty  of component parts in Material Tab.Then I have Issued manually One qty.Then I have reported total 1000 qty.Then I have Checked Simplified Material check option in Receive Shop order window in Material and Operations and received manually 1000 qty. This behavior of shop order receipt does not required coponent parts stock in system.If only one component is reserved and issue then user can receive 1000 qty shop order in system. I need to know what is the purpose of this Simplified Material check tab. RegardsDeepak