Products (Manufacturing, Products, Engineering)

2788 Topics

AFSSSHINDEDo Gooder (Customer)

asked in Products (Manufacturing, Products, Engineering)

Hi Everyone, All though the question is for APPS9, I want to resolve there to migrate data from backend to IFS cloud.Why is the qty per assembly different on Product Structure and Engineering part navigator. The quantity required is 1 in every process thus we have 4 process so it shall be 4 in product structure, but system shows 16 which is wrong. Please help.

848

1 month ago

Busra AkcanSidekick (Partner)

asked in Products (Manufacturing, Products, Engineering)

Consignment Process

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

422

1 month ago

Furkan ZenginSuperhero (Partner)

asked in Products (Manufacturing, Products, Engineering)

Manufacturing Cost Allocation

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

260

1 month ago

DMNVHEIDo Gooder (Customer)

asked in Products (Manufacturing, Products, Engineering)

change order in bookmarks

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

1696

1 month ago

JenDineenSidekick (Customer)

asked in Products (Manufacturing, Products, Engineering)

IFS Cloud MRP Messages

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!

833

1 month ago

ADDEVOLSidekick (Partner)

asked in Products (Manufacturing, Products, Engineering)

Tab "Variables" removed from Analysis result in IFS Cloud

Hello!A question about the redesign of page “Analysis Result” from APP9 (And APP10) to IFS Cloud. The question touches upon the same subject asked in this thread, but its not identical: Analysis Results Overview (IFS Apps 10 UPD 14 Aurena) | IFS Community The customer I am working with is upgrading from APP9 to IFS Cloud. In APP9 they are used to seeing the Result column, Inner/Outer Min and Inner/Outer Max in the same page as they Complete and Confirm the results. This is possible because the tab Variables is included in this page.In IFS Cloud they cannot see these columns in Analysis result since that tab has been removed and moved to a separate page : Instead they have to look here: But from Analysis Results - Variables, where they actually see the result, they cannot complete or confirm the analysis. They can only do that from the Analysis Result page and from that page they cannot get an overview of the results that they are about to complete an confirm. So the problem is that the

250

1 month ago

ronhuHero (Customer)

asked in Products (Manufacturing, Products, Engineering)

Where to define Inventory Revision No Default Value?

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

495

1 month ago

SandyDo Gooder (Partner)

asked in Products (Manufacturing, Products, Engineering)

Modify Posting cost group does not apply for previous transactions

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

301

1 month ago

PIrelandSidekick (Employee)

asked in Products (Manufacturing, Products, Engineering)

Transfer Labor and Material sales from WO to CO

I’ve got a WO to which I’ve tied a NO CO to the header and set the CO Type to NO on the task.I have issued a part to the WO and I want to invoice the customer for that. I’m not seeing anything relating to Transfer to Customer Order. Can you help here? I’ve tried using an SEO and I’ve tried to create the CO from the WO, which is does but still can’t see how to transfer this to CO.

1 month ago

InfTomaPrDo Gooder (Partner)

asked in Products (Manufacturing, Products, Engineering)

How can I limit (restrict) report time in Shop Floor Workbench?

is there in the system anything to solve this?

291

1 month ago

Alex_GoslingDo Gooder (Customer)

asked in Products (Manufacturing, Products, Engineering)

Unknown form template class

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 including Shop Order > Materials tab, Activ

192

1 month ago

KenyaDo Gooder (Partner)

asked in Products (Manufacturing, Products, Engineering)

Issue Packaging Material

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?Regards.

222

1 month ago

PRSBALCERZAKDo Gooder (Customer)

asked in Products (Manufacturing, Products, Engineering)

Multilevel Structure Part Cost 1 Question

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 being pulled.Best regards,FilipProduct Version: UPD21Busi

671

1 month ago

imkhinSidekick (Employee)

posted in Products (Manufacturing, Products, Engineering)

Hold Stock with availability control will be reserved to shop order with DOP orders

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 enhancement in the future release of the product.

391

1 month ago

smelansonSidekick (Customer)

asked in Products (Manufacturing, Products, Engineering)

How to generate a new Customer Sales Invoice after original was cancelled before posted/Auth

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

162

1 month ago

CaroleSidekick (Customer)

asked in Products (Manufacturing, Products, Engineering)

Purchase order specific control plan

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.

663

1 month ago

Marti.MDo Gooder (Customer)

asked in Products (Manufacturing, Products, Engineering)

Work center setup for production assembly line

Hello.I need a little help about how to set up work centers in IFS, if there is 3 or more persons per one assembly step/area.For example:Step 1 - 3 operators are doing 3 separate assemblies in the same area. After that, all assemblies move simultaneously to the next step. Lets say this is Work Center AStep 2 - 4 or 5 operators are taking previously prepared assemblies and work on them simultaneously also (now its 2 persons for 1 assembly). Lets say this is Work Center BStep 3 - I got 2-3 operators and 12 spots for testing the assemblies. Machine run time is 230 minutes: operators are doing about 40 min per assembly before machine’s independent run time - 180min (meanwhile they can start with other assembly) - and after that, 15 minutes for finishing. Lets say this is Work Center C For planning, which way is it showing correct result in shop order scheduling?Should I add separate resource under each work center (3 for A, 4-5 for B, 12 for C or 2-3?)or should I put resource efficiency

420

1 month ago

matt.wattersSuperhero (Partner)

asked in Products (Manufacturing, Products, Engineering)

Unable to select tool instance in analysis result

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?

615

1 month ago

matt.wattersSuperhero (Partner)

asked in Products (Manufacturing, Products, Engineering)

Missing command for sequencing in Shop Order Operations page

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?

807

1 month ago

First EmployeeSidekick (Partner)

asked in Products (Manufacturing, Products, Engineering)

Approval of production time

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!

1783

1 month ago

Robert RossDo Gooder (Customer)

asked in Products (Manufacturing, Products, Engineering)

Inventory Parts List of Values

Hello I have recently started a new data analyst role, we have been tasked with reviewing all the master data we have in our system looking for errors, missing data, etc. One of our new tasks is to identify all of the List of Value Fields in the Inventory Parts, Sales Parts, Purchase Parts, Engineering Parts and Master Parts screens.We are currently going through this one screen and all the associated tabs at a time listing out all the LOV’s manually.We are using IFSAPP10I came across the Target Table Definitions screen while looks through the IFS community help screens but it says this is for IFS Cloud, is an IFS10 version f the screen shot below as this would provide us with a lot of great information. Any help would be appreciated

791

1 month ago

Chanu_YaziHero (Partner)

asked in Products (Manufacturing, Products, Engineering)

Change Shop Order BOM

We have SO 1900014 linked to project 50301BU, item no. 17881467.We are trying to remove the part 185X48X25.4MM-125X6 from the BOM and replace it with 185X43X25.4MM-125X6, but we are unable to do so. The system is giving an error (see attached).I believe this error is in place to prevent directly deleting parts in the SO that are linked to a project. However, when we modify the part in the project item information, the same change is not reflected in the SO.As a result, the BOM in the project item info does not match the BOM in the SO, and we have no way of updating the SO. This discrepancy is preventing us from closing the SO due to the incorrect BOM.And getting the attached errorCould someone help with this?

602

1 month ago

ANISTODo Gooder (Customer)

asked in Products (Manufacturing, Products, Engineering)

CTO part when Supply Code is Invent Order

Hi Community,When a CTO part is to be delivered from inventory, supply code is Invent Order and part is reserved by selecting Configuration and Find Existing. However, if Project is connected to the order line before reservation, it’s not possible to reserve. If reserved first, it’s not possible to connect to Project.Have tested by connecting and not connecting the part to Project under Inventory Part in Stock. Have also tested by selecting other supply codes like Project Inventory and Project Deliverables.Does anyone know if there is a way to do this?

1 month ago

AmaiaDo Gooder (Customer)

asked in Products (Manufacturing, Products, Engineering)

Traceability between the expense sheet line and project transaction

Hello,When a expense sheet is authorized, for each line in the expense sheet, a project transaction line is created.The expense reference is copied to Internal Comment field in every project transaction generated, but I can’t find the traceability between the expense sheet lines and their corresponding project transactions lines.I would like to identify which project transaction line corresponds to each expense sheet line. Is it posible?.(We are working with IFS 9). Thanks in advance,Amaia

180

1 month ago

HoiMicheWDo Gooder (Partner)

asked in Products (Manufacturing, Products, Engineering)

Update Part Specific Overheads

Hello All,Hoping someone can help me here. We have a customer that apply material overhead to a work task. I have set up the cost elements, buckets and templates and added the template to parts. This process works and the OH is calculated on the work task as expected. The issue we are faced with is the customer updates their OH rates on a quarterly bases. When I run the update part specific overheads the system changes the rate even if the end date is specified. I also noticed that I ran the update on Sept 12 but the date of the last activity did not change, although the field level details state it was the last time the record was updated. Here is the issue. Even if I add a new line and end date the first line when I run the update job it changes the rate for both lines, therefore losing historical rates. Should this job not allow to end date previous rates and insert a new rate based on the date the update is performed?In the example below when the material is issued to the

811

1 month ago

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Products (Manufacturing, Products, Engineering)

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