Products (Manufacturing, Products, Engineering)

In shop floor reporting,  shop order operation's labor class is different from the workbench user's labor class. Is there any setting in the application to choose which labor class is to be used for costing?

What sets this date, we have been using IFS for 3 years and this field is always blank.

Hello everyone!I am attempting to create a List Element to place in my Lobby to track Change Order Actions.  I am following some tutorials on YouTube to help me get there but I am running into a Data Source issue.  What are Change Order Actions held under? I do not see that as a selection in the drop down list.I appreciate any help you can provide!Thank you all,- Rob  

Is there any way in IFS9 to report which serial numbers have been completed when reporting quantity on a shop order operation for serialized part?

Anytime our inventory numbers are off or sales support consumes something they shouldn’t have, we have to jump through hoops to invoice block the lines, or invoice the inventory and do a credit, then fake ship inventory to repopulate consignment stock.Is there a way to “un-consume” consignment stock or another way to handle consignment stock/transactions?Thank you in advance. 

Hi Team,I know we can make Dynamic Element TITLE by adding (#NOW# ) but can we make column title dynamic ?I want the column title to display current month (ex: November 2022 for this month) Thanks 

Community, wondering whether IFS has report Component Where used? I need a report show the parent part not only the current level, but also the multiple levels of the parent parts that contains the current component part.does IFS has this report? Thank you.

Hello together, I just dealt with the “rescource share per part” in the routing and asked myself, how the calculation works there. The help says the following:“When 0,1 is insert, and the lot size is 5, it means that the operation will take 50% of its resouce capacity during operation.”I can not really see how this calculation works. Can anybody explain me or draw one two examples? Thank you in advance! Regards Markus

I am working to establish a daily cycle count process and we use IFS 9.  Are there detailed instructions somewhere to help me start this up from scratch pretty much?

Community, Wondering you have experience using “Build Structure for all Parts” this RMB function in Receive Shop Order window. see the screenshot attached. I have a parent part, and its components are all serial controlled. if the shop order lot size is more than 1, wondering how system control the parent - child relationship, how the as-build structure is built.for example, if lot size is 2, I reserved the parent part serial no S1, S2, meantime, I reserve the kids C1 and C2(assume we have only one kid and assembly qty is 1 also) serial no to the material line and issue to the material line.when doing shop order receipt, can I adjust the parent - kids relationship? for example, I can adjust S1 - C2, S2-C1 or S1-C1, S2-C2.Thank you.

Hi,We have some old historical cost sets,  saved by copy cost set,  that we like to remove.I do not find any way to schedule this process, currently when we remove cost sets  it runs in the client and while running system removes  all indexes on the costing table and this slow up our system so we cannot do this during business hours. Can this job be run in the background so we can schedule it?We are on IFS apps 10 upd 14

How do you change a configuration family which has been allocated to a part 

I have a scenario where we have a project with a connected customer order line for an assembly (manufactured part). In some cases, the design of the manufactured part will not be final when the customer order line is released and attached to the project activity. Whilst the product structures are ‘tentative’ or maybe the part is not transferred from engineering, MRP will obviously not plan for components further down the structure. However, some of the items may be long lead times and so we need to get these started. In order to achieve this we thought to manually raise a purchase requisition for long lead items and connect this to the same activity as the customer order line. The thought behind this is that we order the required long lead item, but it is ring-fenced for the correct activity. When the assembly part is designed and structures are made buildable it should be able to see the already created supply for the long lead time part.However, on initial testing of this process PMR

Hello Everyone,I’ve started to create new elements for my lobby and I need help.I need to create a list with certain IFS users that are reserving products in Shipment / Shop Orders per day.  Could you please give me some advises how to do it as I just started exploring Lobby element designer.  Thank you, 

Hi!A strange error message was received when copying cost set 2 to cost set 1 for some parts (copying was done in a batch job):“Part A on Site B has a total cost greater than zero in the header portion of the part cost screen, but no cost bucket information was found!”The result was exactly that, the parts got a Total Sales Cost and a Level Sales cost but no information about the distribution, i.e. cost buckets were blank. It was resolved by copying the part to cost set 1 again (individually) but it would be interesting to hear if anyone( @majose perhaps) has a theory on what could have happened so that it can be avoided. Why were info about cost buckets not found when copying?Background job: Cost set 2: Kind RegardsEva Olsson

Hi Community We are trying to find a solution to support the following scenario: Technician will report labor time on an operation does this on the shop order screen RMB - Report Operations UPdates the REPORTED_LABOR_TIME field Time registration screen is NOT updated So technician needs to re-enter the labor time in time registration screen Ideally we would want to see the labor time reported on the shop order to be reflected in the time registration screen as well.Is there set-up to be done (that we may be missing) for this to happen?

Hello!I have a feeling this is a data set up issue. We’re planning on implementing DOP Orders in IFSAPP9. When we release a DOP configuration, we have all parts set up as Auto Netting, so if they are in stock and available, they will be reserved by the DOP Order.However, for parts that we have none available, a Purchase Requisition will be created. This can be helpful to link to the DOP order, which is fine. But for parts where we already have an active Purchase Order, I’d like it to auto-peg to the upcoming PO. If that isn’t possible, then I’d like to be able to manually peg to the PO without it believing it has to be consumed by the Requisition that was created (see error below).I could change the inventory part to not release requisitions, but we do use Safety Stocks and MRP to handle purchasing, so that solution isn’t ideal.Thanks to anyone who offers help!  

Hi,We use Invent Order for our Customer Orders and when MRP runs overnight it creates Shop Orders for any "released" orders.I need to display the Customer No on the Shop Order, so can someone advise me on which views link the original customer order to the MRP created shop order.

Hi all,Is there a way to find from which supplier a new supplier was copied from, when using the RMB “Copy supplier..” 

Does QUAMAN and its dependent modules need to be installed for a customer to use the MRB (Material Review Board) functionality in IFS Cloud 22R1?

Hi!One user create a new Inventory Part. Then can not query it from Production Structure. I notice that the part Product Status (in tab Revision ) is Not in Effect.It is strange. Why the Product Status is Not In Effect even the Phase Out is null? This should be the reason can not query it from Production Structure. How can I make it In Effect?  How can I create BOM? Thanks in advance!  

Have there been any significant changes to how DOP operates since Apps8? I just need to know that the information I read on DOP Apps 10 will still be fit for purpose for Apps 8? 

Hi all, Refer to the below scenario, Environments/Databases:Version： IFS Cloud 21R2 A customer uses a sampling plan for LOT acceptance.You take a representative sample from the LOT and read "AcceptanceNo=0" and "RejectionNo=1" when using one or more defects found on inspection.This method is common in the aerospace and defense industry. <Questions>Q1:IFS supports "ISO 2859-1-1999 / ISO2859-3-2005" in "Standard" of "Acceptance Sampling Parameters".Is there a solution to apply the "C=0" rule to "Standard" in "Acceptance Sampling Parameters"?Q2:Can IFS users create new sampling templates and register them additionally in the IFS system?<"C=0" rule.>"C = 0" sampling plan is based on the premise that if zero nonconformities are found during the inspection, the lot is accepted.It is based on the premise that if one or more non-conformities are found during the inspection, the lot is rejected."Another way to define "C = 0" is that AcceptanceNo (ac) is always zero (0). Best regards

In a "manufactured" DOP structure, when the "manufactured" DOP structure is released, a Production Order with the status "planned" is created. If a component in the DOP structure is in MRP procurement, the IFS will create a reservation for that component if it is available in stock and the DOP structure is in automatic netting.At the time of the release of the OF, it will reserve the components of the Production Order, taking over the stock reservations that are on the DOP structure.But the reservation rules are not respected. The postponement of this reservation does not use the rules of the reservation that is made manually on the Production Order.How is the reservation (DOP Netting) done on the DOP, and why does it not use the reservation rules like the Production Order? Test steps:- Create a Manufacturing part and a Purchased part- Manufacturing part--> Default supply type= DOP- Purchased part--> Default supply type= Requisition- Go to the Inventory part screen of the purchas

Hi!I have created a new custom tab/page with three attributes, one of should be referred from ISO_COUNTRY but getting this kind of error when trying to approve it  “The ROWKEY functionality is not enabled on the Logical Unit "IsoCountry", referenced from attribute "RIN_COUNTRY" on the Logical Unit "RinCodes".”This page were showing prod_no, rin_code and rin_country. How this should be done that I could use this ISO_COUNTY list?