Products (Manufacturing, Products, Engineering)

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? 

Hi!I’m trying to create a application message using SoapUI. I’ve made a Routing Address with HTTP with soapgateway as url.SOAP Action: urn:soap_access_provider:BizAPI-name Using SOAP_SIMPLE and UTF-8.I can see in SoapUI and in application that it create’s my orders but no application message is created.I have connected this address to a routing rule. But nothing happens. Using: IFSAPP9 Can someone help me?

Hi,Can you please tell me that in the shop order module - material reservation stage, I want to use the transport task in the MRB option shop order? But in IFS10 I found that MRB option TT not working directly. First, create a transport task ID in the TT module then this ID will be tagged in Shop Order - Materials Head (Select all reserve components then the MRB option select Connect Transport Task and put the ID). So, my question is whether this is the right way to use TT.In the Inventory Part in the stock module- I used TT directly, no need to manually create in TT id. So, I look forward to your kind support in this regard. Thank You 🙂

Hello,I want to monitoring in inventory part fields values changes or characteristic all value. Is it possible ? 

Environment: Regional Test CMB 22R1Test Plan:Create an ‘Operation Block’ and connect few operations. Assign Operation Priority to the connected operations. Go to Shop Floor Workbench. Identify if required. Filter by ‘Barcode’ and enter Operation Block ID. Notice that the operations are displayed in an ascending order of the Shop Order IDs but not the Operation Priorities mentioned in the Operation Block ID.Requirement: The purpose behind an operation block is to add multiple operations to it and assign priority orders in which the operations should be completed, creating a work-to list for the operators. 

Hi, i am looking for experiences using either IFS built in report tool or 3P products for creating labels. Labels used for handling units (multiple level) and products. Labels using Odette standards and/or GS1 (GTIN) of extra interest. BR Håkan

Community, where to set up the shop order closure tolerance?  Thank you.

Hello Community,I am wondering if anyone has had a change to modify the Form Assistant design. I am trying to make a field mandatory within the Sign off of a Guideline when signing off through the Shop Floor Workbench.I have tried using the Page Designer, however it does not impact the Form Assistant itself. Did anyone have any luck or tied this?See below picture for reference of the field i am talking about. 

Hello together,I am in the Scope Tool by 10.6.4.1 “Receive Shop Order”. Does anybody know what is meant by “Add component to shop order tracked structure”, “salvage part”, “Serviceability Tag” and “Select Input Unit of measurement and Enter parameter”. Thank you in advance!Regards Markus

Community,i have a shop order, lot size 3, parent part is serial controlled. there are 1 component line in this order, with assembly qty 1. it is also serial controlled.now I register 3 serial no into this shop order, they are S1, S2, S3, mean time i reserve the qty 3 component serial to the material line, they are L1, L2, L3. complete the shop order and receive all qty 3 parent part into stock.question here, if I do in the way described above, will IFS will have L1 installed onto S1, S2 or S3? I would like to have L1 installed onto S1, L2 onto S2, L3 onto S3, how to make this happen?  Thank you.

 how to remove the display of some 360 ​​client lobby Aurena ?

I was doing some research for a project and wondered if anyone has done an integration to a LIMS in the mining/chemical industry? 

 custom field NOT SHOWING IN CRYSTAL REPORTI HAVE CREATED A NEW FIELD IN INVENTORY PART (GENERAL TAB) CALLED “CUSTOMER_NO”I WANT TO USE THIS TO CREATE A CRYSTAL REPORT THAT SHOWS INTERNAL SCRAP COSTS BY CUSTOMER. THE FIELD SHOWS UP IN IFS AND I AM MANUALLY POPULATING IT WITH THE CUSTOMER NUMBER ASSOCIATED WITH THE CORRECT INVENTORY PART. HOWEVER, I CANNOT SEE THE FIELD IN THE DATABSE WHEN I ACCESS IT VIA CRYSTAL REPORTS  (VERSION 2020)

Hello together,I noticed some processes in the Scope Tool I am not familiar with. Maybe you can help and explain me: Shop order parking: the customer has an customer individual production environment. He sometimes has the problem, that employees are working on a SO, but there is no components availability, so they stop working on the part and start working another SO. Question: is this a possible use case to use the function “park Shop Order”? Can you give me examples when to use the function? “10.6.8.2 Supply Chain and Manufacturing Positing Analysis” → does anybody know what this is? 13.9.5 Create Material Review Board Case → same on this, does anybody know this funtion? 10.6.6.2 “Report Indirect Time from Time Clock”: means this an (physical) time clock installed in a cutomers plant where the employees book Shop Orders by? Or is this a interface from IFS ERP system tro an external device as time clock Thank you in advance! Regards Markus

We are a manufacturing company that produces plastic pieces from injection machines. The same mold can produce several pieces simultaneously in the same injection cycle. We are searching for a best practice solution to help us planning, producing and costing each piece. The different shop orders will share the same work enter and the same mold version and be produced simultaneously. Any advice on where to start and develop a best practice solution inside IFS?