Products (Manufacturing, Products, Engineering)

Community, Wondering what is the best practice to pass the PED documents (Drawing, QC, Purchasing docs) to downstream, i.e. purchasing, manufacturing, logistics? Thank you.

"I hope it is correct and going in one direction."On the Site (Application Base Setup - Enterprise - Site - Site - Manufacturing)we can set default values for Approve Operation Qty to Report TimeValues for Approve OperationSettings (Application Base Setup - Enterprise - Site - Site - Manufacturing) 

I’m attempting to schedule an operation following an outside service operation. I want to schedule the operation to start as soon as the outside service operation is complete and there is capacity available.  The outside op has an 8 week lead time, but it was sent out 6 weeks ago and are expecting it back in 2 weeks. The PO attached to it for example has an arrival date of 8/12. The operation I want to schedule could start on the 15th.  When I schedule it as early as possible in APB, the system thinks it still needs a full 8 weeks, so the operation isn’t scheduled until 8 weeks from today. Can APB recognize arrival dates on outside service PO’s? Are there any solutions to scheduling shop orders with outside service operations? Thanks,Eric

Hello IFS Community, We have the following scenario at our company:2 Work CentersWork Center 1 can build 90% of our part numbers Work Center 2 can build 60& of our part numbers Not all parts from WC1 can be build at WC2 and vice versa. So when we want to level our capacities, we encounter issues with APB or any automated planning method. What is the ideal solution here? If we create routing alternates for the parts that are able to be build in both WCs, would this solve our issue? Would APB be able to see that there is an alternate when capacity is full at one WC and plan at the other?  I noticed this field in Shop Order Operation: Preferred Resource. Is this only a SO OP field or could this be attached to a Part number level? Because in this case, I would control everything through 1 work center with 2 resources.  Thanks for your input!A.P.

I performed a search for a specific work center in Labor Load Details, but the visualizer returned various work centers not included in the search and their respective loads.  The data does not show in the data table. Any ideas on why various work centers are displaying that are not included in my search criteria? I’m also missing the capacity level.  I performed the calculate labor capacity for manufacturing and ran CRP.   

Community, which window could show below info between supplier and customer no? 

Hello Community,Does someone know how to connect Tools to Machine Downtimes? I would like to be able to not only see the downtime cause, but also the tool when checking Machine Downtime History List.Thank you,Alina

Hello, I am looking to see if there is a way within IFS to automatically initiate a Transport Task between two Sites. Essentially, I have a part that is produced in Site A. However, we store it in Site B. I was hoping that this could be accomplished with Putaway Zones and Remote Warehouses, but it appears that will only work in a single Site. I already have the Inventory Part record setup for Site B, so the act of manually transferring parts works, but an automated Transport Task would be much more efficient than having users monitor the locations and I do not see Distribution Orders as being a practical solution for this (PP, SFPP, etc.). Any guidance would be greatly appreciated. Thank you.

Community,We had a request from PLM team, how we could disable the document requirement though it is set up in the Doc Req Profile? in other words, see below screenshot, if P_EQUIP is set up in Doc Req Profile field, it is mandatory to upload 3 document class as listed below. I am sending this post to see the opportunity to disable this requirements though they are set up in Doc Req Profile field. Thank you. 

 Search an EntityI need to search for the Entity within the Entity Configuration section.Entity ConfigurationThe name of the Entity is there …Entity nameAdd Custom Attribute in ProdStructureClick on +Define Custom Attribute TypeCustom Attribute TypeDefine Imple

I have product that is MS Scheduled as it is forecasted.  It does not have a ‘buildable’ structure as it is only made as by-product of other parts.  There are plenty of Shop Orders that will make this part as by-product but they are not showing up as Supply in IPAP.

 Unpublish process in Entity Configuration and Delete attributeUnpublish existing configuration.Picture 1: Unpublish existing configuration.Remove All Custom DataPicture 2: Remove All Custom DataDisapprove Custom AttributePicture 3: Disapprove Custom AttributeDelete selected record.

In the documentation for About Disassembly Cost Calculation, in the second example it states:Gen OH = ((Mtrl1 Est Cost+ Mtrl2 Est Cost+ Mtrl2 Est Cost * Mtrl2 Del OH + Machine Cost+MOH1+ MOH2+ Mtrl1 Est Cost * Mtrl OH) * OH factor) / (1 - Scrap factor).To result with the values listed in the table for MK-DISASS1 and MK-DISASS2 of 351.94 and 234.63 you would need to use an OH Factor of 15% and 10%, respectively. These values, however, are not listed anywhere in the diagram.What should be used for the OH Factor, highlighted in the equation above?

What would cause the Structure default not populate on a shop order?  

Apps10IEEScenario: Shop order operation is for a quantity of 10. Emp 1 will complete 6 and Emp 2 will complete 4. They cannot be part of a static team (I think) because they normally would not work on the same shop order at the same time. They will probably start and finish at different times.We just purchased SFWB licenses. I am making sure we are doing this the most efficient way possible. So far I have:Emp 1 Starts ProductionEmp 2 Uses Modify Ong Op to join the operationEmp 1 uses Approve Op and changes Qty to Report to 6 and does not close operation and does not stop clockings because Emp 2 is still working on the operation.Emp 1 then uses Modify Ong Op to leave the operation.Is there any way for Emp 1 to report a qty complete and leave the operation at the same time instead of doing it in two steps as I have above?Thanks

Hi ,Could someone please tell me whether IFS Product Bid Management can be used to Service related Business to estimate the Service of the Customer Products in IFS Cloud 22R2. RegardsLokesh

When trying to change a part to Serialized not in inventory, I get a hard stop error message, Part exists on a purchase order line.  How do I resolve?

Few important concerns related to the CRO process in IFS Cloud has mentioned below.  01. The customer mentions that the company he/she sends the Part to( which was sent through the Customer Order) , would want to cancel/delete the CRO Exchange because the part has been damaged or scrapped. If so how can it be done without receiving the Part back?02. Since the Part is Customer Owned, the company will scrap the Part. In that case how can the CRO exchange status Could be changed from the customers end?03. Further He mentions that CRO Exchange created with a Part that’s "Customer Owned" and Exchange Code = “Single Swap” > Customer receives the item via customer order (dispatched quantity = 1) and “Dispatch Approved” = “No” > Via Operation “Scrap at Customer” is performed --> Qty Scrapped at Customer = 1 is there but even though its scrapped as mentioned in Point.No.03 > the CRO exchange status is still In Exchange. 

We recently received a report from one of our customers regarding a critical issue in their production environment concerning a user.it appears that the issue is linked to the maximum number of roles enabled, reaching a limit of 148. Solution: I suggested to the client that reducing the MAX_ENABLED_ROLES to below 148 could resolve the problem.Problem: customer has expressed difficulty in reducing the assigned roles for this particular user.They've explained that current role structure involves end user roles, each linked to various functional roles. Changing these end user roles would impact multiple users, making it an impractical solution. Question:Please ca

Hi I’m using KPI element designer it show cross mark.  In data source designer I’m using two columns current month and previous month.but the element showing ‘X’.Any one please let me know what is reason about this.

Hello, it’s possible to set field RevNo for the first default value “0” in application or I need a customization?Insert Engineering Parts, first RevisionI found the artical with info about IFS/Manufacturing Standards and there is the sentence: “ This is the number that designates a current or past version of a part or assembly. If IFS/Manufacturing Standards is not installed, the Part Revision value is set to 1. If IFS/Manufacturing Standards is installed, the value is retrieved from the Revision No field on the Manufacturing Standards/Part Revision and Attributes/Part Revision window. “, BUT I didn’t find it in my app. I don’t belive that I don’t have everything instal in my app IFS CLOUD.

Hi! We manufacture serialized devices. Each device is programmed firmware, and the firmware is frequently updated. We want to have version traceability. We had the idea to create a non-inventory part for the software, and include it as a component of a product structure so that it can be selected in that way. However, this doesn’t seem to work. Does anyone know if it’s possible to have a non-inventory part as a component of a shop order? And, if not, does anyone have advice for firmware traceability when manufacturing devices? i.e. we want to know what versions of which software was installed when creating each lot. Thanks in advance for any assistance! 

How is it possible to revalue the weighted Average costed part?Imagine a scenario where the inventory part is set up at Weighted average and made several receipts. The part has been in inventory for several years without any recent transactions. Now the business understands the value of the stock has gone down. Is there a way to revalue the inventory so that the previous value will change and the lost value charged against PnL. This is possible under standard cost.. but the concern is how to do this under Weighted average method.

Hi, i created a costumer schedule and wanted to analyse how it appears as a forecast in the MS.Therefore i imported the customer schedule (no errors came up in the background jobs) , but there is nothing in the forecast 1 of the MS by part table. Probably there`s nomething missing in the part data but i couldn`t find out yet.Does anybody have ideas why it`s not working? Sample setup would be helpful also Thanks in advance  Raphael

Community, We are trying to use manufacturing tool to auto route the routing Alternate. my question is, how to make this happen? where the tool demand is to be set up in the origional demand, for example, parent shop order?Thank you.