Products (Manufacturing, Products, Engineering)

We are in IFS 10 update 19.  Since going live with the new update, we have encountered an information message:  You cannot modify value if Inventory Part already exists for this part! -  when trying to transfer part revisions for an expense part. The part is at site level already as an expense and is a revision to the part. The original part revision was transferred as an expense so there is no mismatch between the two-part types. We get the message when we are trying to change the part type to Expense from Purchased (raw), we are able to click through it and the part stays transferred as an expense part, but we would like to figure out why we are getting this message.  

Hello all, I was wondering if anyone else has come across this scenario before? The scenario is in Apps 10 EE. We have received some parts into stock from a shop order. The parts were marked as requiring an expiration date (mandatory expiration date check box checked on Inventory Part). So when we received them into stock they were given an expiration date. We then reopened the shop order and tried to unreceive it because we needed to make adjustments. However, when we were trying to do this we were presented with an error message saying that an expiration date is mandatory and requires a value. Why would the system check for an expiration date when you unreceive on the shop order? It doesn’t make sense to me? The only way we could get around this error was to uncheck the box for mandatory expiration date, then unreceive the goods, and then check the box again. Am I missing some logic here?Thank you in adva

The current IFS rental solution is set up to bill by chargeable days in Apps10.  This doesn’t work well for customers that rent for longer periods on a regular basis.  Our customer is interested in other options like weekly and especially monthly. Is this on the R&D roadmap?  If so, what release is it slated for?

Hi All, we are using IFS Cloud 23R1. We are having issues with configured items releasing 2 shop orders for 1 customer order line. The part is set to supply code - shop order.Example:S631487.1.1- configured panel customer order line createdS631487.1.1 - shop order created (this is normal)S631487.1.2 - shop order created (this is extra)The shop orders seems to be created when released from credit block but we’re not sure if this is the issue or not. This has worked in the past so we do not know where/why/when this started happening.We recently implemented Capability Check. Could that be part of the issue??Any help is appreciated.

In the Time Registration screen, when I select Shop Order and choose an operation from the LOV, I noticed that I cannot find any operations that are in ‘Parked’ status. Is there a way to populate those shop order operations? Even when I search for a specific Shop Order # that has an operation in Parked status - no data is being found. 

Hi, Have you encountered the following situation ?After scheduling with APB, the shop order start date is update accordingly. However, after 1 day, the date goes back to the initial shop order start date, without being rescheduled. What might be the issue behind it? Thanks!

We are using IFS 10 UPD 9,  we have a scheduled job to daily run Manufacturing Lead Time Calculation.  We are finding that it is very consistent from day to day unless the job runs on a day that is a calendar exception.  If it runs on the exception day, it is increasing the lead time on parts by 1-25 days.Can anyone explain why this is happening and if there is a way to prevent this?

Hi  Is it possible to log who has changed Status to “Buildable” in the Product Structure and or Routing?  BR Thomas

Hi,I’m getting a generic error “Database error occurred. Contact administrator.”  when trying to sequence  shop orders in Apps 10 Aurena Shop Order Operations Visualizer. It appears to be workcenter specific. Some work centers don’t have a problem and it works correctly. Any ideas are greatly appreciated. Here is the full error text (The XXXX fields show the correct data - being masked from the public). Url: https://SERVERNAME:PORTNUMBER/main/ifsapplications/projection/v1/ShopOrderOperationsVisualizerHandling.svc/GetWorkCenterOrderOperationsInRange(SessionId=4706,Contract='XXXX',WorkCenterNo='XXXXX',ResourceId='XXXXX',ProjName='Shop_Order_Operations_Visualizer_Handling_',IncludeAllLoad=IfsApp.ShopOrderOperationsVisualizerHandling.OperationSelection'All',LoadSource='Planned%5EReleased%5EStarted%5EParked%5EMaintenance%5EDop%5ERequisitioned%5EMasterSchedule%5EProductionSchedule%5EPromised%5EResourceBreak',PublisherParents=n

How is the “Required Date” calculated for parts used on an item that has unconsumed forecast quantities?  Why is is the date scaled to the quantity?In this example, compare:A forecast quantity on the top level product (MTA5519SER3) of 10 for 4/2/24, causing a required date on the part of 2/14 (2 months)A forecast quantity of 5 for 7/9/24, causing causing a required date on the part of 6/10 (1 month) Why does the date required depend on the quantity?  The logic we we are looking for would be a required date backed up by 1 day, regardless of the quantity.  Is there a setting somewhere we can change that controls this?We noticed this issue when we started using more phantoms.  For this part number, when used on another product (RS519GEN3) not using phantoms, the need date makes sense.  

Hello, I am looking for a way to automatically park a Shop Order in the event a failed QA analysis is confirmed. I am hoping to drive this from an event action, but I am not sure what the scripting would be to configure the event to park the shop order with a park reason. We are currently using IFS Apps 10 UPD 15. Any guidance would be appreciated! 

Standard costs on a shop order will be generated with the current information also for old shop orders, which allows no real comparison of planned cost & WIP.Is there a possibility in IFS Cloud to have these detailed standard costs (per operation and cost bucket) saved for each shop order, i.e. when created or released?If not, is it in the roadmap for a future release?

Hello Community, With regards to Costing Basic Data, a Cost Estimator is a person responsible for the cost calculation of a product. Of course, in order to define cost estimators, they should be first defined as persons.In other words, when it comes to a Cost Estimator, it basically means that a company can decide whether or not there should only be one person that can create & mantain the cost calculation of a product, or is there anything else to be mentioned regarding Cost Estimators? Happy to receive any feedback.Thank you,A.  

Hi all,I’ve been looking at making an Event Action that notifies a purchaser via email, when there’s a new revision of a part ready. I want a way to access PurchaseOrderLines to see if there is a purchase order line with the status open + the given Part No, as I only want to send the email with those conditions met.I’m using the InventoryPart LU in my custom event, and using the part status to trigger it. Is there maybe a way to make a custom attribute that gets a count of order lines or order no with a set of conditions?We’re using IFS App 10 update 15

Hi, has anyone got any advice on how often to perform cycle counting against ABC classifications. I understand the concept of ABC and how to calculate and classify parts (including frequency and lifecycle) but wondering if anyone has any guidance on the days between counts against ABC/Frequency. We often have problems on shop orders where parts cannot be issued because they are being counted and this frustrates the heck out of the planners. My feeling is that we are counting too frequently and I would like to increase the cycle interval but not too sure where the sweet spot would be.Grateful if you could share your experiences.Thank you!

Hi All, We are looking to see if a specific functionality exists in IFS.  We currently have the ability to have specific tagging instructions write from an outside program when order for multiple qty's of a single line item.   Example -   I have a qty of 10 as a line item on a customer order.  Each of those items have specific tagging instructions - item 1 of 10 on the order goes to Building A ,  item 2 of 10 does to Building B, and so on and so forth.   Other than the serial part notes field, is there a place where this type of information natively goes in IFS without modification.  The goal is to print a label and apply it to each item, per the customers tagging instructions.  This is separate from our serial number.  Does this exist currently in IFS?

Hello, how can I ensure that, as a result of a quality control for purchasing, suitable materials are automatically transferred to stock? Afterwards, I will carry out the scrap and return transactions of the unsuitable materials. However, I want the suitable materials to be automatically transferred to stock.

I am facing an issue at our factory that when an integration line has a stoppage, the information does not reach manufacturing and the parts manufactured keep clogging the lines. I have found no way to control this in IFS. I have not used Kanban circuits before but I was wondering if this could be a solution. could I set a maximum quantity for a specific part and a reorder point so when the quantity of parts exceeds the set limit, no more shop orders are released into manufacturing? thank you in advance.

Case:Clocking's are started on day 1 and stopped on another day.  Some of the durations are calculated on a 24 hours timeframe for example:start time : 19/10/2023  07:35:00stop time: 20/10/2023  07:47:00duration : 23.2  (standard break from 12-13 each working day)time share and crew size = 1Other duration are calculated on a 8 hour timeframe for examplestart time: 19/10/2023  10:14:00stop time: 20/10/2023  09:29:00duration : 7.25time share and crew size = 1We are using on standard calendar on all levels (labor class, employee, work center etc)settings on site : calendar consideration: calendar time and overtimeQuestionWhat is the reason for the different calculation of the duration in the clockings?   

Hi community,We are studying the eco-footprint functionalities in IFS Cloud and would like to have an answer if the eco-footprint calculates the total emission based on actual part usage in the organization?As an example if we have defined substances and connected the substances for a part, are we able to calculate how much our actual usage has created emissions? Does it calculate how many parts we have produced / sold / disposed / purchased during the selected period? If yes, what is the logic and how we can do the actual emission calculation?Now we have been able to create calculation for one single part /part structure but how we get our actual total emissions calculated?I would appreciate your help since there is not so much material related to this topic.I have seen the demo video below and read the IFS help but cannot find the answer.

I have a question about the different calculations of the Shop Order Requisition start date depending on whether it is generated manually or through MS/MRP. From testing (Cloud) I have found the following: Manual SOR:Uses Fixed & Variable lead time set on the Inventory Part manufacturing tabIf this is 0, it uses Manufacturing Lead Time entered on Lead Time & Supply Dates section on Inventory Part main tab insteadIt doesn’t directly use the lead time data in the routing alternate revision MS/MRP:Uses lead time data in the routing alternate revision (if this has been calculated)If not calculated, uses Manufacturing Lead Time entered on Lead Time & Supply Dates section on Inventory Part main tabIgnores anything manually entered on Inventory Part manufacturing tab If I change the Due Date on an MS/MRP generate

Hello,I need to change parent position (in IFS 22R2) for a position in order to change the supervisor.I couldn’t do it with the drag and drop.I have this error message:  Could you please help me with that?Thank you!

Hi I’m trying to do a migration in IFS 10.7, where I need the migration to start lead time calculation with Routing_Head_Leadtime_API.Modify_Manuf_Leadtime This method only has one attribute called ATTR_ With help of debug console I can see that IFS runs this code: DECLARE    -- p0 -> i_hWndFrame.dlgManufLeadTimeCalc.lsTempAttr    p0_ VARCHAR2(32000) := 'CONTRACT'||chr(31)||'ÅSEDA'||chr(30)||'PART_NO'||chr(31)||'377081-10002'||chr(30)||'LEADTIME_BASIS'||chr(31)||'3'||chr(30)||'BATCH_FLAG'||chr(31)||'N'||chr(30)||'DAILY_CAPACITY'||chr(31)||'AVERAGE'||chr(30)||'NO_ROUTING_OPTION'||chr(31)||'UNMODIFIED'||chr(30)||'ROUTING_REVISION'||chr(31)||'1'||chr(30)||'BOM_TYPE'||chr(31)||'Manufacturing'||chr(30)||'ALTERNATIVE_NO'||chr(31)||'*'||chr(30)||'ORDER_SIZE'||chr(31)||'4580'||chr(30)||'UPDATE_LEAD_TIME'||chr(31)||'Update also expected'||chr(30); BEGIN     IFSAPP.Log_SYS.Init_Debug_Session_('en');     IFSAPP.Routing_Head_L

Hello! we have launched MRP and have appeared this error. Which is the problem? thank you!  Error snapshot MRP Part. Site/Part US1D1 / GPN700M362, ABC Class C. Original error text ORA-01400: cannot insert NULL into ("IFSAPP"."MRP_PART_TAB"."SETUP_COST")

Hello everyone, Has anyone encountered this error when wanting to recreate a master part ?  The Eco-footprint Part Information is automatically created when the master part is created. However, if the master part is later deleted, this information is kept and it does not allow the recreation of the same master part number. Also, the record from “Eco-footprint Part Information” screen cannot be deleted. Do you know if there is a special setting that should be configured ?  Thank you.