Products (Manufacturing, Products, Engineering)

Hi,I would like to connect an object ID to a Tool/Equipment in Apps10. However,  Help suggested that this is only usable in Apps9. How can I make the connection in Apps10? Thank you!

Hi,For Configuration Characteristic Sales Price Formula you can enter formula as a text and save it.Does anyone know if there are plans to add this capability to Configuration Formula and Sales Rule Formula as well?Best Regards,Grzegorz

Does anyone here use Change Management in IFS Cloud? We are new to IFS and in our current system every new product set up is driven by Change Requests/Change Orders. I can’t seem to find any topics on this site related to Change Management.

I’ve created a Site to site supply chain wherein my parts are CTO PartsWhen I create an Customer Order CTO Configuration goes to the internal Puchase Order but then it goes to the other internal site as Customer Order, the CTO Configuration is gone.  Any reason why?  

Hi, When applying 4 filters, (Site, Status, Finish date and Planner ID) we get a server error.  When we remove the Planner ID filter, the Visual Shop Orders Planning works.  Has anyone else experienced this? Thanks!  

Can we have same Batch Balance IDs for different sites?

Hi all,if someone can help in explaining rules system applies in shop order costing and accounting records of stock as some figures are hard to reconcile. We use IFS APP10, run our manufactured products on Standard cost, Cost per lot batch. When we open new item, we would expect that Estimated cost from Shop order cost are used to record receipts of qty on stock prior shop order is closed. However, we see system using quite different numbers some time, and we can not reconcile them to any calculation of the cost. Examples below: Part set up This is cost for same shop order which was reported in two steps. Cost per pcs of 3,67907 is one we would expect to be actual based on set up (machine and labor rates, material cost, etc.)

Hello, A brief question regarding the 2 views mentioned “Operation Statistics” and “Labor and Operation History”. We are aiming to get the correct data from our shop floor regarding what has actually been produced during a given time period. What we experience is that “Operation Statistics” does not provide the same information as “Labor and Operation History”. Wheras the latter also requires us to manully filter out duplicates, cancelled operations etc. Operation Statistics seems to be the way to go, but I am uncertain that we use it correctly. Whereas if I want to check on yesterday’s shop floor results. I miss out on partially reported shop orders due to there is not actual finish dates. Does anyone have any tips on how to procede?My first though is that we need to “start production” and use clockings more thorughly in production. Which gives us the possiblity to filter on “actual start date” instead. We

Hi,What is the best approach to track Cost Break Down for Purchasing and Manufacturing Goods in IFS, without maintaining two parts for the same product?Maintaining two parts is creating problems with Customer Order handling.Thanks 

We are upgrading from IFS7.5 to IFSv10 update 10 and evaluating whether the manufacturing visualizer add-on package is worth it.  We manage shop order operations to even load an infinite schedule using CRP load charts in our current state.  Most of our shop orders are configured, so it drives high volumes of shop order operations to manage.  What benefits (tangible and/or intangible) has your company realized and would you recommend investing in the add-on visualizer?  (For example, efficiency, inventory management, yield, tool optimization, etc.)If you didn’t add on the visualizer, what tools are you using to manage higher volumes of shop order operations to optimize your schedule? 

Hi, What is the purpose served by the data in the tab Sub MS Receipts in MS L1 part?  How are the records created in this tab? the dates doesn’t have intervals either. pls can someone explain ? Thanks in advance !Yashodha 

Hi,We would like to start using manufacturing control plans in our PROD env. The requirement is to have the analysis created every 2 hours for currently produced batch number (as all of our parts are under batch control). The issue is that if we use trigger to run every 2 hours system generates analysis for ALL batch numbers in the same time (not only for the currently produced one) no matter if the batches had been already completed to stock or not. Any suggestion how could we solve it?In help we can read: “Manual - This is not triggered by any existing value in the system, instead it can be used to create custom defined triggering points and connect them to this trigger type”. Do You think that manual should be used in our case? If so – any suggestions how to do it?Best regards,Bernadeta

I am in the process of translating a manufacturing process into IFS and am wondering if there’s a best approach to simplifying the solution. We have a manufacturing process where the manufactured part is both serialised and lot tracked, it starts processing in a lot size of 600, then drops to 200, 20 and eventually individual parts as it moves along the routing. As the part is serialised you have to select each serial individually when performing a shop order split, and as it’s a manually selected slider per-serial it could end up being time consuming. Does anyone have any alternate solutions to speeding up the lot splitting process? We are working Cloud 23R1.

We are transitioning to IFS10 IEE and currently we have users who can select from Material Actions either Manual Issue or Manual Unissue from the shop order in SFWB, Are there a presentation and/or database objects that allows for the Issue/Unissue options that we need to grant? Has this option been changed in IFS10 to the Material tab and the part number selected?Thank you.

I’m looking for definition of the Shop Order WIP Calculation in 22R2.We are trying to reconcile a variance between IFS and and the customer’s old system. Version is 22R2 SU1.

Community, Wondering below window, the column I highlighted, does it really play a role or just info purpose only. for example,  Parent Part No, will the alternate component will be limited to Parent Part No in this window? Thank you. 

Hi!I´m getting following error when trying to add new shop floor employee. Person is created and added without any problem under Company/Employee already as normally but when trying to add Shop floor employee following error comes: 

Hi- Is there any option to automatically release pegged shop orders in Apps 9. Thanks 

<The order in which items are displayed when the search box is opened(IFS9)>1.What is the order in which items are displayed when a search box is opened by pressing the shortcut key F3?2.Is it possible to specify the order in which items are displayed when a search is opened?

Hello,Let me know which procedure can do this. I have some problems about shop order status, so i have to check procedure but i did not found anywhere. Is there a debug or something i mean in APB?Best regards.

How can we notify warehouse staff to deliver parts to production floor? We think sending a material requisition would work but I don’t know. We want to send the notification to the warehouse for specific part number to be delivered to the production floor for a specific Shop Order being assembled. Is this a task, kanban or material req?Any suggestions?Thank you,

Hi, In the DOP releasing process, where we net everything, IFS will take parts on a arrival location into account and will not create additional PR’s for these parts.However, the parts on the arrival location are not netted or reversed, which means that if they move into stock they could be used for every other order as well. Is there any way to go around this issue? Thanks!  

I set a Purchase Requisition Authorization Rule.I define a Routing Template and use it in my rule.In this Routing Template I have 3 steps for Authorizing, A group one and 2 single steps. I set an event for it. I create  a Purchase Requisition according to the conditions of this rule.After Releasing the Purchase Requisition I expect that the event will be send to each steps according to sequence of step numbers.But it is sent for all steps at the same time without consideration of sequences.Does anybody face this bug?

We are transitioning from IFS9 to IFS10 and are wondering what the equivalent process steps are to Finalize Shipment.  We do not see the menu option when we RMB in the shipment header or the line.Searching presentation objects by component and database objects no “finalize” elements are returned, but are available in IFS9 when doing similar search.Is it now a separate process, different term? Thank You

Hello all, I’d like advice on how to manage this situation in IFS Cloud.We buy SS sheets of 20 ft2, however we use 16 ft2 of the sheet. The issue we currently have is the sheet is purchased in ft2 UoM and the BOM is listing 16 ft2 for production. Hence the production consumes 16 ft2.That said, the remaining 4 ft2 of the 20 ft2 sheet is not necessarily scrap (it can be used for smaller parts or on other BOM).The problem is, when consuming many 16 ft out of 20 ft, the remaining 4 ft2 are cummulating, showing in IFS the total inventory in ft2. So manufacturing could believe we have 16 ft2 to manufacture, when in reality we have 4x 4 ft2, not usable for this BOM (but usable for other BOMs).How can/should this be managed in IFS? I feel our way is not correct, but I’m unsure of the correct way.Thank you!