Products (Manufacturing, Products, Engineering)

HI All, Does any one has a Shop Order WIP that can be run to a given date?The standard WIP report available in application can be run only for today’s status. Thanks

Hi, We are currently on IFS Aurena app. I noticed that If I create shop order manually then IFS shows me ‘Create manufacturing analysis’ option to register control plan for particular operation on shop order but if my shop order gets created from DOP then ’Create manufacturing Analysis’ option gets disappeared from operations line menu .  What should I do inorder to register the manufacturing analysis if the ‘Create Manufacturing analysis’ option is not there ? It doesn’t allow me to receive the shop order without doing that. Please help. 

Is there a way to move multiple serialized parts to a common inventory location in apps 9 or do they need be moved one by one?

The part is a software program and we do not suppose to serialized software.Is there any way to disconnect this part from serialization? 

To support the Oil & Gas industry in a better way you now have the possibility to apply IFS Oil & Gas Extension based on IFS Applications 10 Update 5. It contains of the following Sales Parts:Oil & Gas Extension - Replication Oil & Gas Extension - Site Move Oil & Gas Extension - DNV Authorization Oil & Gas Extension - Transport Order

GDSN (Global Data Synchronisation Network) from GS1 can be used by Medical Device Manufacturers to upload their product data to make it accessible to for instance EUDAMED. I am looking for companies who have actually implemented a connection (either by file upload or machine-to-machine interface). If so, I would be very happy to get in touch to learn how this connection has been setup.

Hello all,under Aurena Rel. 9 there is a dialogue "Shop Order Materials with Shortage / (in Germand FA-Material mit Fehlmenge)".I have set the shortage monitoring for one part and received requirements from shop orders. However, nothing is displayed in this dialogue.Can anyone tell me what the dialogue can be used for and in which context?Many thanks

Has anybody determined the situation in which one may want to set the Inbound Work Center location(s) as Not Allowed for outside reserve/backflush AND set the Inbound location(s) as Not Shared? Just trying to get a feel for how the combinations of thesetwo settings can work together.

 Hi All,I want to enable LOV for employee no. Employee No is custom field. please help me.    Thanks in advance.

Hi! I need your help and advice. I was asked to prepare a report with list of shop orders and WIP Status from that View (Cost/posting type  &  WIP Statistic)I used debug console and as far I can see there is a procedure Calculate_Wip BEGINBEGIN &AO.Shop_Order_Cost_Util_API.Calculate_Wip( :p0 , :p1 , :p2 , :p3 , :p4 , :p5 , :p6 , :p7 , :p8 , :p9 , :p10 , :p11 , :p12 , :p13 , :p14 , :p15 , :p16 , :p17 , :p18 , :p19 , :p20 , :p21 ); END;EXCEPTIONWHEN &AO.Error_SYS.Err_Security_Checkpoint THENraise;WHEN OTHERS THENrollback;raise;END; I am familiar only with T-SQL. Does anyone can help me how to call this procedure and get results for all orders ?Thank ypu in advance, Izabella  

Hi, all of a sudden we have a printer that is printing double sided.  The 2-sided option within the device settings is unchecked.  The printing default settings and preferences are set to 1 sided as well.  Printing form other applications to this printer are 1 sided so it is something happening in IFS.  Printing to other printers by the same user results in the proper 1 sided.  We are using IFS 9.  Thank you for any assistance with this printer!!

Hi all,How is this value calculated?   The total load in hrs (see below) does not equate to the value returned in that field of that particular SO:  Any help?

Hi,Does anyone know if there is a difference between a shop order with a manufacturing status and a shop order with a prototype status? Thanks 

The company that I work is looking to utilize Package Part.I was wondering if somebody from the community has some documents about to utilize such module. We are currently in IFS 9 and we are looking forward to upgrade to IFS 21. Anybody has some advice what is new in for package part or what was new for IFS 10 regarding to package part.I will appreciate any feedback from you.

Hello all,Any suggestions how to import Primavera P6 (.xer) file into IFS. Thanks.

I am looking to build a single query statement that pulls back all parts that are part of a given Part Structure.  If I look at the Tree view in Engineering Part Navigator it shows all parts that are part of the system.  I need the ability to query the database for all parts that belong to this tree.  If someone out there has done this can you please share.  Another way to look at it would be I want everything on the Multilevel tab.  Although the tab shows all part records the view it is based on does not (ENG_PART_STRUCTURE_EXT). Any help would be appricated.

Hello everyone.  I’d like to know if anyone does the following or if it’s even possible. We use standard costing.  Site A manufactures a part that has material, labor and OH cost bucket IDs.  The part is then transferred to Site B.  Currently we use the P-150 cost template to set the standard cost in Site B to be the same as the standard cost in Site A.  The problem is that the cost in Site B is only associated with cost bucket ID 510.  I’d like the material, labor and OH costs from Site A to be the same in Site B.  Is this possible?  Thanks!

Hi, How do we set the status “Scrapped” on Design Objects? When we try to do that, we get the message “This state change is not allowed when the operational status is In Operation”.And the Operational Status seems to be read-only. Thanks in advance!

Hello all, I am currently looking into a way to create an Event Action to notify a user via Streams that a Routing is approaching a Phase Out Date. I’m not quite sure how to do this, as there does not appear to be a way to trigger the the Event. The Phase Out Date would already have the date and it would not be updating, simply lapsing. In the screen shot below, Ideally a Streams notice could be triggered to send 7 days prior to 3/31/2021. Any guidance would be greatly appreciated!

We have decided to implement price lists function in IFS.  Just wondering if there is a document that lists some best practices to be followed and some do’s and don’ts. Currently we use product family and product group 1 to categorize the products.Engineering/PDM..product number, product type is not used.I am providing this additional information that may or may not be of help to group the products and develop some hierarchy for search, sort down the road.

When we search on screen  the result data can be changes and saved there only.Is this possible ?

Hi All,I am recently involved to setup some 21R1 configuration in various environments. When setting up I encountered various issues such as not knowing which projections to be granted in order to external clients to work, most of them are IAM clients. Which projections to be granted, information was passed by the Product Development teams which helped us. But is there a way to exactly know which projection should be granted so that the external clients would work. e.g. AdvancedPlanningBoard, MaintenancePlanningBoardIntegration I think in Aurena client we can search by Projections by Navigator so inside the client if something isn’t working, we probably can grant these projections to a specific permission set so the purpose is achieved. 

Hi, our customer has a requirement to generate a rework order(shop order) in IFSinside the rework order, (1)It should indicate which component need to be dis-assembly(2)And record the actual dis-assemblied Serial No and re-assebmly Serial No(3)And record the time and cost. In IFS, is there any function can meet this requirement?  

Is there an automated way to substitute an operation across all routings and routing templates.  I have a new operation that needs to be replaced across all routings and some of these are not related to a template.

Good Morning, We are looking into using a Campaign to manage customer discounts. We have over 1000 customers and some of them get offered a 2% discount off our entire product range between certain dates of the year.We have set the campaign to a customer and applied the to and from dates along with the discount however it seems we have to list every item in a range in the Buy field? Is this a way around this so the discount will be put against the customer for the time frame against every customer order raised for them regardless of the sales part?