Products (Manufacturing, Products, Engineering)

Hello,does anybody know how can i extend dlgDynamicLov for ProcessID in the Audit Form.Best RegardMatthias

Hi,what is the reason for MRP Planned Demand lines in the inventory part availability planning window? There are no actual demand orders generated in the system for these lines.  

If the Engineering Part Provide Code is "Buy" when you try to transfer it, always set it to Purchase Raw and Purchase Raw transfer template. Is there a way that I can set the default to pick the Purchase transfer template instead of the Purchase Raw transfer template?  I can change manually at the Transfer windows, but when you have a large number of parts this is not practicle. 

In IFS Cloud version, for the control plans using acceptance sampling parameters, is it possible to select, in the control plan lines, another start value for the switching score state, the inspection frequency and the skip lot state ?  Thanks for your help.

Hi, how can we compare the structure of 2 configurations?I’m looking for a screen like “Compare Manufacturing Structures”, but with adding an configuration ID as well. Thank you!

Hello,Orders related to the delivery order; With which sql query can I get the order_no, release_no, line_no information, the lot_batchno information of the reserved part and the reserved location_no information?Thank you

Hi, before releasing a DOP,  i would like to see and evaluate the multilevel structure using a interim order header. For configurable parts this works fine, but can’t I do the the same for a multilevel shop order which is not configured? I would like to see the same process as we would do in DOP header - create full level (so all the way down, both DOP and non DOP parts) Best regards!

Can’t we use below two screens to decide the status of Shop order instead of site stetting “Create SO in Planned status”What is the Functionality/ Usage of those two options 1. 2. 

Is it possible to perform a  “All Parts Cost Calculation” for multiple sites at once? We have 8 sites, all under the same company. We have one main manufacturing site that sources inventory to all the other sites (hub and spoke model). We need to periodically “rollup”/calculate standard costs for our main manufacturing site. We also want all costs to be consistent throughout all of our sites. Thus, we must roll the cost at our main site first, then all other sites to make sure the costs match.Rather then calculating [then copying to cost set 1] 8 separate times, can we perform it once for our main site and once for all (7 total) other sites?I am using IFS Aurena Apps 10 btwP.S. the Site parameter on the “All Parts Cost Calculation” screen does not allow me to use semi-colons to specific multiple values e.g. Site1;Site2;Site3,...

A lot is been issued for multiple lots. After issuance there seem to be a non-conformance. The customer would like an easy to approach to create one NCR/MRB for the entire lot.Like your feedback and similar experiences with clients ?

Hi how I can see the my shop order progress with respect to my customer order delivery date. our complete process is project based and project inventory delivery.shop orders are created from PMRP  and is any graphical presentation or planning screen is available to see the all shop order progress with respect to customer order delivery date.based on this information, user can plan or push the shop order which is lagging. thanksPramod

I’m trying to validate the Kanban Resizing calculation and when I go through it the numbers are significantly different.  We are using MS/MRP demands, I put future dates (6/1/2023 - 9/30/2023) and have the Shop Order Requisitions.  I’m using calendar days, does the Resizing use Work Days, if so what calendar is it using?  Also what Lot Size is it using, Standard?  I have a total quantity between 6/1/2023 and 9/30/2023 of 3600, the number of days is 121, Leadtime is 28, Safety stock is 0, Std Lot Size is 480.  The kanban size is 5 cards at 500.  The calculation is Number of Kanbans.  When I resize it I get 4 cards at 500, I can’t figure out how this number is generated.  Everything I try brings it down to 2 or 3 cards depending on the Daily Demand calendar I use.

Hi all,I have a problem on ms level 1 part.  After I entered customer order and ms forecast, I run ms one part. And some ms supply that within PTF turned to fixed status. Up to now all is ok however to see in detail the fixed row I right clicked on the fixed row where the ms level 1 part --> Supply and Demand page (type:ms supply) unfurtunately Supply Demand Details was inactive to click on the menu. What could be reason not to created  a shop order requisition by MS? To create shop order requisition what can I do?Thanks…

Does anyone know if there are any conditions that would create a new inventory part as “Cost Per Lot Batch”. All new inventory parts seem to get created with this set as “Cost Per Part”.I would like all my new inventory parts to be “Cost Per Lot Batch” but there doesn’t seem to be a way of setting a default or a set of conditions on Master Part that would set this to Cost Per Lot Batch for new inventory parts. There is a way to set a default for everything else in the “Cost Control” group of settings except for the Cost Level! Is that an IFS oversight?All settings seem to result in “Cost Per Part”. I don’t really want to go in and change every single new inventory part that’s created. But that’s what I am currently doing.Only solution I can think of is a custom event to change it to “Cost Per Lot Batch” for new inventory parts.Thanks! 

Hello all, I have two unique part numbers that run through the same work center. The two parts are very similar in look, and we would ideally like to prevent them from being schedule to run back to back.  I have not been able to find anything in the help section of IFS (apps 10) that would indicate there is functionality to address this. Any guidance would be appreciated!

It is about the Operation Reporting with Barcode page.In this screen fields about time reporting are automatically filled in with the routing time once the operation ID is completed.Is there any impact of following setting on the “Operation Reporting with Barcode” process ?Work center setting (screenshot 1): - auto report labor time with qty => never- auto report machine time with qty => neverSite settings (screenshot 2):- default remaining time to report => noWith these settings, in the shop floor workbench, it actually works (screenshot 3), need to fill in manually the times to report. But unable to see any effect on the Operation Reporting with Barcode screen (screenshot 4).

Hello,I need an explanation about the Master Scheduling.I have different results between views:Register forecast - On the date of 20/11/2023 - Qty 6 Master ScheduleSupply and demand - On the date of 20/11/2023 - Qty 8 Shop Ord ReqInventory Part Availability planning - On the date of 20/11/2023 - Qty 8 Shop Ord Req The MRP has been running since the last master schedule update.And no data is entered in Rate by Period.

Hi, we have persons to be scheduled for work orders and shop orders. However, if we take a look at APB, the person allready scheduled for a work order is still 100% available to be planned for shop orders. How can we change this that people who are planned for work orders are not available for shop orders at the same moment?

Customer has a business requirement to make it mandatory for the user to add a checklist/approval process before completion of both MRB line and MRB case. Is there a standard basic data parameter to define this behavior ? Like your feedback and thoughts on the above. Thanks and Regards,Edie

Hi all,Hope you are doing well!We recently upgrade from IFS 8 to IFS 10.We have an issue with the forecast part - historical data window, we migrated the data in periodical transactions table since the beginning.We have been in apps 10 for several months, but we haven’t been successful to run the demand planner because it wasn’t grabbing the data from the new months that were done in apps 10, the forecast part is not reflecting the sales for the new month's even that we have been running the aggregate task each month and following same processes as we were in apps 8.Now all forecast parts in historical demand are showing zeros in some periods after we ran the Aggregate Daily, Qualify Parts and Complete Writeback to Database, even dough we already migrated that info. (Screenshot #1)If we “Create Forecast” in IFS10, DP will consider all zeros in this screen and will give us a super low forecast for the following months, same for all parts. (Sc

Can someone confirm that running the report “Aggregate Shop Order Costs per Shop Order” has no general ledger impact?  As I understand it, this just recalculates shop order costs that can be queried for analysis.  Thx

Hello.I have a BOM that containsComponent 1 Reserve/Issue Method = Reserve/backflushComponent 2  Reserve/Issue Method = Manual (Qty Per Ass = 1)Both components are allocated to an operation (Qty Per Ass = 1) I have created a shop order / released the shop order and reserved the shop order. The result is that component 2 is fully reserved.When I try to approve the operation for qty of ‘1’ I receive the following error (expected) I manually issue a qty of ‘1’ of this component and try to approve ‘1’ against the operation again - It works as expected.I try to approve an additional ‘1’ to the operation against (total 2) and it allows me, even though there isn't enough components issued to allow the approved qty - I believe this should error???The

Hi, How can I dynamically write ids to title in Send to collague? Currently it comes dynamically on some screen. 

How do you move shop orders within a schedule?  We do not use production schedules, but we may need to move shop orders up and down for start/stop dates. Also, how does a shop floor operator know which shop order he/she should be working on next? Any assistance would be greatly appreciated.  We are using the IFS Cloud.

We have a sceanario where parts have been quarantined and are not usable at this time.  The Inventory Part Availability Planning panel (IPAP) seems to reflect the part quantities correctly. 12 On Hand and 0 Usable and Available.   Our question is in regard to the Inventory Part In Stock panel. We believe that the Available Qty should also reflect 0 since this is the Available Qty number in the IPAP. Are we wrong in our assumption?