Products (Manufacturing, Products, Engineering)

Hello, I’m noticing an issue on Shop Floor workbench. Currently, we have a 1st and 2nd shift. Shop Orders may span multiple shifts and it appears that if an operator on a prior shift (1st) is clocked into Start Production, a 2nd shift employee cannot join that operation without creating a Team and joining that. Is this correct, or is there a way to allow individuals to Start Production on operations without having to use a Team? Thank you!

Hi,I have a question about creating new revisions, which is done to facilitate the change of a component from purchased to manufactured (and vice versa). The underlying aim is to find the cleanest way to ensure MRP calls for the correct part type (i.e. generating the desired requisition type).Current PracticeAt present, a new revision is created (ref. page, ‘Eng Revisions’ → column ‘Eng Rev’). Following that, phase out dates are inserted by the user (ref. ‘Inventory Part’ → tab ‘Revisions’) against all the preceding revisions (and the purchased and manufactured templates they encompass).Hence, when MRP runs, it’ll have no choice other than calling for the desired part type. Because all else is off the table, by inserting phase out dates.Suggestion/QuestionI believe we shouldn’t have to up-issue a part just to reflect it’s status change

Hello, We are attempting to identify the correct application identifier for the Alt Handling Unit Label ID. I’ve looked through the LOV, and nothing clearly indicates what it is. Any help in identifying the correct GS1 Application Identifier would be greatly appreciated. Thank you. 

Hi,I want to Create Application Defined Event for sending mail on Insert Action of the Interface.Please guide to do it.

Hi Experts,   I would like to know that, what are the instances of creating Transport Task with order type ‘Shop Order' ? How this can be done and what's the usage of it ?   TIA

Hi, We just starting to use IFS10 and we’re learning how to effectively use the MRP APW. We need to plan our shop orders ahead of the demand date for production level loading, but this creates Early Order MRP messages. How can we dismiss these messages once reviewed, so they do not re-appear after the MRP run? Of course until the demand date changes...

We have raw material stored in bins that feeds several machines. We want to be able to backflush from the correct bin for that group of machines. Lot tracing is important. So raw material A  lot number 1will be placed in location 1 and feed machines A,B, C. Raw material A lot number 2 will be placed in location 2 and feed machines D,EF. What would be the easiest way to make that happen correctly in the system 

Hi, I’m trying to call an endpoint and pass some data in xml format to it. However, I’m getting the following error: STUCK thread while executing native sender: 'HTTP_SENDER1' Both my IFS application and the endpoint are inside the same network, so there isn’t any firewall blocking it. Both the endpoint and the error message are given in the screenshot (in red). Please advise on how I can solve this issue.    

How can 'Adjustment Factor Weight' be changed?   Is there a field, somewhere in IFS, where we can change this variable as we see fit?   Thanks,

Hi guys, At our site, APB is used to CBS schedule works orders prior to their release. The priority rule “Earliest Possible Due Date” is our standard execution (there’s no reason for us to use anything else).   Can I get a definition of this rule, hopefully, to supplement what I know. I take it to do the following: For the orders (or operations) selected, schedule those to Start/Finish as soon as capacity permits (i.e. ASAP or Least Slack). Plus, if a trade-off is required (i.e. when two or more orders are competing for a resource) prioritize the job(s) with an earlier Need Date. That appears to be how dates are given against available capacity and the sequencing principle. Is this correct? Did I miss a crucial element? I’m especially curious to know how the field “Earliest Start Date” for a given order figures. Does this present a hard constraint on APB, such that regardless of if there’s usable capacity, an order ca

Our Apps 9 Segregation of Duties Report includes in active accounts.  Does anyone know how to remove inactive accounts from the report?

Can a inventory part(a manufacturing part with subparts) be selected as “Phantom Consume” in a product structure, not must be a phantom part?  when this phantom consume part has no inventory, the subparts, instead of this part, are seen in “component” of the shop order. But why the operations to finish this phantom consume part is not included in the shop order routing?  there is also an other concept “phantom part”. How they function differently in a shop order between a part with “phantom consume” selected and a phantom part? can anyone give a use case example for each?

Hello, I’m fairly new to IFS and still learning the ropes. My company is using IFS 9. I recently transferred a parent structure but failed to transfer some of the child structures/parts first. Is it possible to transfer these without creating a new revision on the top level? Thank you, Josh

All, Has anyone done an interface between IFS Applications and a MES application? I am interested to find out more details. Thanks Antony

Hello, How can i connect a document class to document folder on IFS. Is there any way for that? Because I did not found any way on IFS v10.8. I want to do this; When i created a new document with selected document class it will be automatically connected a predefined folder. I can do this manually with document folder parts but it is so useless i think. Is there any better way? Thank you all. Kind Regards.  

Hello, There is a disabled RMB option “Outside Operation Complete at Vendor" when reporting outside operations (subcontracted operations) in shop order operations reporting. I know that we normally do this by involving a purchase order. When I referred IFS Online documentation, it says that the above RMB option can be used when the Purch component is not installed.     Can someone confirm that it means that RMB is always disabled if the Purchase (Procurement) component is installed ?   Is there a way (some setting or system parameter) to enable that RMB even if the Purchase is installed ?   Thank you in advance.

We manufacture demo units on a project. The unit might have the same part number as a normal production unit. The project pays for the manufacturing of the unit, but thereafter the unit is a company ‘asset’ in inventory as a ‘0’ value item to be shipped. When we issue the unit to the project, the project carries the cost, but the unit is not in inventory to ship anymore.  Except for a manual voucher, is there any way we can charge the project for the cost, and then make the item value 0.  Kind regards Gerbie

Through the Online Documentation I learn how to make Budget and Forecast Line in multicurrency. Budget in Multicurrency is set but every time I make PO and release it (my consumption Point is On Release PO) the PO always Consume Budget in base Currency (checked on Project Forecast snapshot and Project Budget Control Summary) even though my PO is not in Base Currency. What did I do Wrong or are there any step I missed? please some one help me

Hi All,   I have created a assistant with a input fields (lets say PartNo1 and PartNo2). I am trying to navigate to a page on clicking the okay button to a page which will populate the view “XYZ” on the basis of these PartNo1 and PartNo2.  Now I don’t have columns PartNo1 and PartNo2 in my view “XYZ” but i need to use them in where clause . So i am trying something like below example. For example :(this is just for examplory purpose) .projection file: query InventoryPartQry for InventoryPart { from = “XYZ”; where = “ EXISTS( SELECT 1 from ABC WHERE abc.part_no = xyz.part_no AND  abc.part_no_alt1= :PartNo1    and abc.part_no_alt2 = :PartNo2)”; field Contract; field PartNo; field PartNo1 {  fetch = “:PartNo1”; } field PartNo2 {   fetch = “:PartNo2”; } } Is there any issue with my where clause here.As i get undefined error in Aurena. As its not

Can anyone please share available documentation on IFS V10 Estimate Bid Management functionality, explaining how different options like configured parts, Sales Rules etc. can be used along with estimate management and connection to Business Opportunity / Sales quotation and Customer order. 

We are using IFS APP9. We are recently getting the above errors when a job for Perform Project MRP per Activity. The procedure used is ‘Pmrp_Process_API.Schedule_Mrp_Process_Act__’.  I cannot find any information in the database’s alertlog.  Could somebody shed some light on this?   Thank you.

Hello,  I am attempting to globally disable the Receive into Inventory checkbox on the last operation step in Shop Floor Workbench. I have looked through site settings and Basic Data, but I cannot find a location where this can be controlled. Is it possible to turn this off? Thank you.  

  We have created dummy location called “Damaged” in one site and moved some damaged stock to that location and user doesn’t want to show that quantity as available stock in customer order. Can you advice how to achieve this ? 

Is it possible to modify what the buttons do on Shop Floor Workbench? Or Add buttons? For example, we would like to change what the Report Tool button does.  Instead of opening a Report, we’d like it to open the Create Fault Report Window.   If that is not possible, could we add a custom button and name it Create Fault Report and have it link to the Create Fault Report window?