Products (Manufacturing, Products, Engineering)

I am needing some help understanding why more than one Work Center is popping up when I run Visualizer. When I select the Shop order to look at it only lists one Work Center but when visualizer is ran with Labor Load Summary more than one Work Center is populated.  

Employee A is a shop floor workbench user.The primary labor class is Labor Class A, which has a defined cost of $10 per hour with no overhead in the Manufacturing Labor Class Cost Tab.Use HR schedule - YesThe company details - use employee labor costs -NoSite settings are configured as follows:On a given day, if a shop floor employee works 8 hours at the normal rate (which is $10 per hour) and an additional 3 hours of overtime (at a rate of $10 * 1.5 = $15 per hour),Is there a way to input this overtime rate for the cost calculation of the finished good? Currently, the total of 11 hours is calculated at the standard rate specified in the labor class cost tab.

Hello - We are on IFS APP10 IEE - UPD 22.We have one use at one of our locations having issues printing. They will print a large batch job from IFS, and in the Print Manager the bulk of the job will get stuck in “Remote Working” while some jobs will end up in the Error Queue with the error “Attempted to read or write protected memory. This is often an indication that other memory is corrupt.”.  This one user is reporting this issue frequently lately. I have seen this error a couple times for other users, but not repeatedly as it is for this one user. I’ve Googled this error and it appears to be a Windows message? Is it credential related? Does anyone know how to resolve? If I go in and clear the errored jobs, and then RMB >  “Restart” the jobs in Remote Working, then they will spool.   

Hi,We have a requirement to run MRP for source PM actions only and generate PRs for PM action related demands only. How we can achieve this, so far I could not find an option to select the source on the MRP run screen?   Thanks,Kasun

Dear IFS Community,We are looking for the complex solution related to bottom up traceability reflecting serial numbers in IFS9, resp. IFS10 or IFS Cloud. The closest functionality for this request is in the Lot Batch Master, tab Where Used. You can input here the part having specific LOT_BATCH_NO and obtain all parts which could be influenced by this part. Unfortunately, it has one limitation since it is the functionality for the lot batch tracking mainly, it doesn’t consider serial numbers in the connection condition as you can see in the Default Where for this tab:COMPONENT_PART_NO = :i_hWndFrame.frmLotBatchStructureTree.sPartNo  AND COMPONENT_LOT_BATCH_NO = :i_hWndFrame.frmLotBatchStructureTree.sLotBatchNoLet’s focus on example with 3 parts:RM         Raw Material     lot tracking onlySF           Semi Finish         lot tracking + serial trackingFG          Finish Good        lot tracking + serial trackingHere is the description how

Hi,Is there a way of receiving by-products automatically to a different location other than the Shop Order’s proposed location?We have tried to implement a custom event to move the by-products to their default floor stock location after they’re received, but unfortunately getting this error: “ORA-20105: Transaction.OVERLOAD”, when trying to use Inventory_Part_In_Stock_API.Move_Part, since there are two procedures with the same name.Is anyone able to suggest another API method which I could use for this, or better yet, a solution which can be achieved with standard functionality?I am considering having putaway zones set up, and having the event perform putaway instead.Thanks!

I would like column order changes made during a session using the Column Selector and Sheet Designer to be saved as the default for everyone using that session. Can you give a detailed explanation of how these changes will be applied across sheets? For example, I design a page as default and I want this page to be the default for every user in the system. However, they can design this page themselves from the column chooser and save it in their profile. But if I create a new user in the system, that user should see the page I have designed as default. 

24.1.2In the Quantities panel of the Manual Issue Shop Order Material Line I am seeing red lines in fields that may be indicating an availability issue, but there is no issue, there is plenty of material available.One material line showing the red lines.A second material line on the same shop order not showing red lines.Any ideas?

we would like to value a manufactured product made in site A (STD cost = 80EUR). We would like to have 20 EUR margin when we sell the part from the site A to site B (Ok with inter site profitability). The only thing that doesn't work is that the part is valorizated at 80 instead of 100 expected in the site B.

HelloI want to send consignment products to customers. What process should I follow?

Hello community,I need a document describing manufacturing cost allocation functionality. I have read it on docs.ifs.com but it does not fully describe the functionality from end user perspective. Anyone has such a document or can describe the functionality?Thanks 

is it possible to change the order in bookmarks? Adding a new bookmark always comes to the end of the list within a group….

Is there a page with definitions of the MRP Messages?  There are so many of them and I need to be able to explain to my purchasing team what each one means.  Help!

Community,Our company inventory revision no is defaulted to starting from 1. Wondering where does it be defined in the system? Thank you. 

I have introduced new overhead cost and my posting controls are run on ‘Posting cost groups’. As the purchase arrival transaction went on to Erroneous status I have ‘modified’ posting cost group and rerun Erroneous distribution and manufacturing postings.I noticed that  inventory transaction does not pick the posting cost group even after run erroneous postings. My posting controls are dated back. New purchase receipts done after update of the modify posting cost groups works fine. Can somebody advise on how to fix the transaction happened before modifying the posting cost group?Thank you

is there in the system anything to solve this?  

We have a number of users experiencing this and similar errors when trying to access various screens in IFS. We have tried running the clean up scripts and deleting the contents of the 2.0 folder on their user profile but this has not resolved the issue. I have logged into IFS with their accounts on my PC and everything works correctly, but when I log onto their PC with my IFS account I also experience the same errors. Some of the errors include:Ifs.Fnd.FndSystemException: Explorer: An Unhandled Exception has occurred ---> System.ArgumentException: Unknown form template class: tbwMaterialAlloc. Ifs.Fnd.FndSystemException: Explorer: An Unhandled Exception has occurred ---> Ifs.Fnd.Explorer.Interfaces.FndFeatureNotFoundException: Navigation target i_hWndFrame is not to be found in the dictionaryThe current work around is for users to connect to a terminal server and run IFS from there.Has anyone else experienced this problem on screens includin

I have the functionality active, supplier for purchase part.I create the purchase order:Register arrivals:when registering the arrival it creates me handling units:When I see the detail of the HANDLING UNIT:Packaging Material Status: Not applicable.Should not be: ISSUED FROM STOCK?

Description:Hi,I have a question regarding a Costs Sets and Multilevel Structure.I'm trying to create a Quick Report/IAL that would show the same exact data that a user can see in the application, wieving a Part Cost -> Multilevel Structure on Cost Set 1.Why the SQL Query behing the table on Part Cost -> Multilevel structure Tab have some other Top Level Part bind into a query? Where this part is comming from?Also what role does a column "Bucket_Seq" have?I would like to have a column "Cummulated Qty Per Assembly" in my Quick Rep/IAL however on the tbwPartCostBucketMultiLevel the column is calculated and is being devided by ":Int.GetParent(i_hWndFrame).frmPartCost.nCummQtyPerAssembly" - can You please advise how to get this value?On the form populate, the application somehow knows what BUCKET_SEQ to use - and its being used on every single query later on.I can not see any hint in the debbuger console how is this BUCKET_SEQ

Issue Description: Hold Stock with availability control will be reserved to shop order with DOP ordersEnvironment: APPS10 RegionalDetails:Test Plan>> Log in to the environment using the credentials. >> Navigate to DOP Header with DOP ID 204678>> Release Shop Orders 220466 and 220467.>> Receive shop order of the component part (SO# 220466) to location no 207790.>> In the Inventory Part In Stock window, we will find the quantity will be held by availability control ID.>> But it has been auto reserved to the parent shop order 220467In the Inventory Part In Stock window, we will notice that the quantity will be hold by availability control ID but it has been auto reserve to the parent shop order. Related case - CS0293589 I would hope to suggest this as a potential functionality enhancem

Process to create Customer Sales Invoice for materials issued on Work Order.  The materials that have been issued on Work task are “Invoiceable”.  Followed the steps below:Generate Invoice preview Did ‘Approve-Online’ of Invoice Preview Customer Order was created and released Customer Sales Invoice was created Invoice was Cancelled Invoice before printing  Customer Order now shows status of Delivered Work Task Sales line status = Transferred Problem is my Customer Sales Invoice is now cancelled and the status of the Customer Order is Delivered.  How to I generate another invoice for the Work Task Sales lines?Any help would be greatly appreciated.ThanksShelley  

Dear community,When a Control Plan is associated with a purchase order receipt, we do not know how to add specific data points like we can do on shop order for situations like one-off testing that we do not want in the standard Control Plan (IFS Cloud 23.2.9)In addition to this, is there a way to add tools in the Purchase order Control Plan > Tools tab ?We would like to connect a new Tool to the purchase order-specific data point, but there is no method available. 

24.1.3.I have a manufacturing tool enabled for control plan with three valid calibrated tool instances.In an Analysis Result for a data point that is connected to this tool ID, in the Enter and View Results dialog I am not able to select a tool instance in the dropdown list.In the Analysis Result page, though, using the ‘Select Tool’ command for the data point I am able to select a tool instance in the dropdown list.Could this be a bug?

24.1.3 and reported by customer in their 23R2.In the page Shop Order Operations, there used to be a command ‘Scheduling’ which would allow you to either Sequence Operations or Schedule Shop Orders. This command is no longer present in this page.I can sequence, though, in the page Visual Shop Order Operations Planning.Why is this command no longer available here? 

Hi, we would to add an approval step on the reported times of our employees using the shop floor workbench. Operators use the shop floor workbench to report time they spend on a operation. Can we add an ‘approval’ step to this? On the site level, we have the option ‘Authorisation required’ on shop floor reporting setting, but where can we approve this? In an ideal situation, i’d like to this in the screen ‘shop floor clockings’ or ‘shop floor reports’? Thanks!