Products (Manufacturing, Products, Engineering)

Hi,How does a user can retrieve the previous results keys for reports run as Quick reports ?Are the report keys are getting archived ?

Apps10 Upd11.Weighted Average, Cost per Part.I have (1) of part A in stock, inventory value = $1000.I receive (1) of part A into stock, actual cost = $2000.I now have (2) of part A in stock, inventory value = $1500/unit, total of $3000.When the inventory unit value changed from $1000 to $1500, is this revaluation ‘event’ visible anywhere, is there any history of this for someone to see? Or is this just behind the scenes and no record of it is stored?

Hi, which is the easiest way to compare a certain routing with actual clockings? We would like to see how much the real clockings differ from the routings, and update the routings afterwards (if needed)Important is that we see different different part revisions/ routing alternates if applicable.It’s for planning purposes that we have correct routings, costing is less important for this thanks!

We have the following CRM process flow: creating a business opportunity reviewing technical and commercial feasibility creating quotationOur question - where would you recommend to document the technical and commercial feasibility in IFS?Our idea was to do that in a new project, where we also have the possiblity the book time spent on the feasibility study. Unfortunately it is not possible to link a business opportunity with a project.

In App 10 testing one of the customer who I am working with, received following error message when trying to copy a project - the dates for the project are within the dates: calendar * has not got enough working days in the period you want to copy the project to! Make sure the calendar is generated for the entire project period

Hi there,  We are about to start using the SOD Analyzer in IFS10 and preferable do not start from scratch. I therefore like to ask if anyone has a good list of (standard) functional areas, conflicts between those functional areas and the underlying methods? Any input is more than welcome so we do not have to reinvent the wheel. Thanks in advance for your support!

Hi Everyone, I’m very curious if there are any customer integrated IFS with Objective MES/WMS solution from Aptean?   Our new customer uses both Aptean's Objective MES and WMS and we want to keep the interface with IFSCLoud as simple as possible. Looking forward to hear from you all.Thank youWilly Mandiau

Community, We come across this error message for certain parts. for example part 1069908, current engineering Rev 2, Inventory Revision is 2. when I am trying to create a new Eng Revision, Rev 3, I got below error. How to fix this without skipping Eng Rev. 3? 

Hello all, I have noticed some behavior with my IFS Aurena saved search. I am attempting to create a saved search in the Shop Floor Reports screen where the Created By User excludes our shop floor terminal accounts. I created the does not end with and used the shop floor naming convention with the wildcard. This does return the correct values, but when I save the search, it drops that parameter. I have no idea why it’s doing that. I have the same search saved in IEE (Apps 10 UPD 12) and it works fine. During save:When I run the search, the field is returned blank.I’m not familiar enough with Aurena to understand why it would do this. Any help would be greatly appreciated. 

Does IFS V7 do picking on a FIFO basis?  Are there any configurable controls on this version?  (I know that the latest version of IFS covers this but need to know specifically for IFS V7).

I am trying to understand UNISS. I know it un-issues material issued for a Shop order, but how come it doesnt have any posting controls?? It has direction- “-”.

Can anyone share a document on what are the cost elements and how the cost is calculated for Manufacturing part. 

Environment: App8 IEE Steps followed:1. Navigate to 'Receive Shop Order' Window.2. Search for an Order.3. In the 'HU Handling' section set 'Qty To Report' as ‘1’.4. Save the Order.5. After saving the order, it takes around 120 seconds to save the record.6. Normally it takes around 4 - 5 seconds for this execution. Outcome: In the 'HU Handling' section set 'Qty To Report' as ‘1’ and Save the Order. It takes around 120 seconds for the execution in Customer’s Production Environment. It takes around 5 seconds for the execution in Customer’s other environments. Please help to resolve this issue.

Hello everyone, Is it possible to upload massively in IFS configuration rules (Condition/action) in a configuration structure?Best regards, 

Community, Have you seen this message ? This error message prompted when we are doing engineering part transferring to manufacturing site. Prior to this revision, we already have 2 engineering revisions transferred.Question, why this error message? we found we could avoid this error by switch on checkbox Allow as Not Consumed in Part window, but, is this the right way to handle this error?kindly advise.Thank you.

Hi @majose and others!We have been trying to figure out a way to "freeze" a std cost for sub-assembly when calculating a new parent part, but haven’t been successful. I have also searched the community for similar questions without result.It would be very valuable for us to find out if there is a way to achieve this, or if not, if it is in the IFS future roadmap to look into the possibility. Since IFS Idea Wall vanished I haven’t seen a new place to register ideas for future enhancements, but perhaps one exists?Scenario is as follows:Part A: Sub-Assembly with material & operation cost, Std cost is calculated and defined for the period (year) 31 Dec. In February, the routing is changed but std cost is not updated as that shall be valid for the whole year.In Mars, a new Part B is released and contains part APart B has material & operation cost.Part B shall be calculated and a std cost shall be set for Part B BUT the std cost for Part A shall not be changed when the calculation is

When receiving a by product of repair type shop order we don't need to issue any material and can be received the by product after releasing the shop order. Is this the standard behavior or any reason for this?

Is it possible to create supplier wise Product Structure Alternates? As i sent different component to different supplier for outsourcing job work, for the same parent part.

Hi, We face a strange issue. On the Purchase Order Line the Revision No = 5: On the Receipt goods the Revision is 4: Is it possible to find out what the cause for the above is? I’ve looked on Purchase Order Changes for PO 11049113 in SQL Query. It seems no changes has been made on this PO:  How can this be investigated? BrChristian

If client using SAP S/4HANA as financial system.Meantime using SCM functions of IFS.Is it possible to connect IFS Cloud to SAP?IF yes,please kindly let us know what function should we use and when will it release(or released).We need detail information about this.Thank you.

Hello,How can I export mass data from Simulate Availability for Shop Order Material screen. It’s really hard to export output one by one. There are 34.860 different recipes. Is there any easy way to export all details ?Thank you so much. 

Hey guys, My first post here so please let me know if I’ve posted in the wrong thread or missed any information required to explain my issue in greater detail. When running MRP, you have a dialog box that has the option to run CRP alongside in a tick box, I tick this but the data seems to be missing from CRP, or it doesn’t actually run possibly?We have to wait until the system automatically runs CRP overnight until we can see any changes made in MRP, reflected in CRP. Is there any way around this, other than just having to wait it out? Kind regards,Martin.

Hi, I need to know what “tblMpcInvtran_col” in Unreceive Shop Order window means in order to translate it.It has not been translated to any languages. Thanks for your help. Best regards,Junko

In IFSAPP 8 ;1. Navigate to MRP Action proposals window> Query withb. MRP Message: Early Orderc. Action taken: <>Action Taken 2. Select multiple MRP action proposal lines (More than 4) > RMB > Reschedule Early order according to MRP due date numeric or value error: character string buffer too smallServer error messages: 0a1dfe23-0861-4a90-909d-e222f3515277 Do you have any idea why this occurs and how to resolve this?

FIFO parts, Inventory cost & fetched cost buckets are different from calculated part cost  Pre-requisite data-• Purchase part with component part/s• Component parts available in the inventory• FIFO costing used• Cost calculated and copied to cost set 1 Functional steps to recreate: a) Create purchase order & Add purchase order line for the Top partb) Process the Purchase order in the regular flow.a. Releaseb. Reserve supplier materialc. Ship supplier materiald. Register arrivale. Receipt purchase order c) For the purchase part, Inventory transaction history window > observe Receipt of purchase order (ARRIVAL) transaction > Cost details tab Why the Inventory cost & fetched cost buckets are different from calculated part cost?