Products (Manufacturing, Products, Engineering)

Hi,We want to key in manual gross weight on handling unit when we complete from SFW. Although we do, it is not copied to handling unit in stock. Does anybody know why? Best regards,Bernadeta

Currently our system is on IFS10-UPD15When a user selects a record on a lobby list element with the setting “Use data source condition” and page/BusinessActivity/Form the screen populates the form with the selected datasource data but does not select the record the user pressed on the list element. This has been misleading to the user.Should have selected this one and not the default first record Investigation trying to solve the issue with hard coding a key pass was unsuccessful.Will correctly select the record hard coded on click of a list element recordDynamically tried to pass active rowkey to the aurena form but the ‘ around the key throws an error. In our case we will proceed with creating a list element that filters to the key of the LU/entity, but it would be nice to have the record selector on the form auto select the list item the user selected on the lobby element.

Shop Order Materials behaves different in Aurena: using IEE the overview includes closed Shop Orders as well as Shop Order Lines Closed; using Aurena, the table doesn’t include items with either status.Any advice about how to make it work in Aurena the same that IEE?This table is important for tracking usage variations of the components (required vs actual).

Hello :)Is there a way to see the Manufacturing Order proposals by level and origin?Thanks.

Community, I have problem locating production line no in Shop Order window in Aurena. Attached the Production Line info in IEE, and Aurena screenshot as well. kindly advise where I can see Production Line info in Aurena.Thank you.

Soon we will be changing Domains, but for a time there will be two domains active.Is there a way that both domains can be active in Azure SSO for IEE...so that users can authenticate with whichever domain?Can one be on the default tab and the other on the b2b tab in the IFS Middleware Server Admin Console settings? 

Dear All, Where can I find the name of the person who created a Purchase Part, so like a history log?Is this something that needs to be enabled?Looking forward to your reply.  

Is there a client setup page for cofiguring the part_no which is automatic genearted with the Create Eng Part Assistant?At the Engineering-PDM-Basic - Page  there is only the Revision adjustable.

HiRegarding PLM/CAD integration with IFS, could anyone kindly give me the explanation why specialized middle-ware like CADLink or CADTalk is required?Other than general ETL tool, why CAD specific tool is required?Now we are proceeding the project initiative integrating IFS with ENOVIA, and CADLink/CADTalk is said better (have to be)to be considered. But still not yet understood the reason. Regards 

Hi, how can we see in an overview which charachterics have an effect on which components? Case: After the configurator has been completed and CO is released, the customer wants to change an option he choose. We would like to see for that specific question, what effect it has on the generated structure.So if we could see the ‘component rules’ in 1 overviewable screen, that would allready help. Thanks!

We have an approval template for MRB Dispositions which has multiple steps. Step 30 should be assigned to a group but instead gets assigned to the coordinator. This has worked previously.

Hi, how can we create all pick lists for shop orders of the same DOP? In create shop order pick lists we have the option to filter on Project, but I don’t see the same option for DOP? Thank you!

HI, logging into the time clock, my user can not register a shop order. In the application I can book a shop floor clocking? I can use the time function to start my work.  

Hi, Is there a way to remove work centres so that they cant be selected in drop down lists or on the operation tab of shop orders?Have had cases where an old WC has been selected by mistake. ThanksJames 

Hello Community,Do we know if IFS 8 is Compatible to run with Windows 2012 Server R2-64 Bit ?Here is configuration :Operating System Upgrade:Current version: Windows 2008 Server R2-64 Bit (6.1.7601 SP1)Target version: Windows 2012 Server R2-64 BitOracle Database Upgrade:Current version: Oracle DB 11g R 11.2.0.3.0 – 64 BitTarget version: Oracle DB 12.1.0.2 – 64 Bit 

(Apps 9) - Is there a way to add a package part with a Supply Code of “Int Purch Dir” or “Int Purch Trans” to an intercompany/intersite order? thanks!

I was looking for input and an explanation of the IFS Manufacturing Cloud Version.  I’m hoping to understand how long the cloud version has been readily available and if the base code behind it was redo from version 10.  If there are many companies currently using it(let’s say more than 50), or is it still in its infancy stage?

Hello All,I am trying to update a report using report designer. There are standard document codes used for certain documents and a company footer. These are identified as lbl on the remote with certain txt as such as TXCOMPANY for Company name, however, i am failing to find means to update such informationAny help will be appreciated Ahmad

Hi All, Environment: 21R2. As highlighted, the Account has been set as ‘60111’. In the ‘Project Accrual Posting Analysis’ window, it can be seen that the relevant record is showing Account <60111> which was set through the ‘Project Accrual’ window and not what is set in the ‘Posting Control’ window <70147>.  Is there a setting to override the Default Value that is set in ‘Posting Control’ window and display the Account that is selected in ‘Project Accrual’ window? Best regards,Devni

Please explain the concept behind DDMRP in IFS Application.

I have a user that is requesting that the default planner ID from ENG Part be set to one user for manufactured parts and a different user for purchased parts.  The only place I know to set this is on the Sites Per User screen under Default Planner ID.Is there a way to have two based on the type of part? TIACindy 

This issue is relevant to case ID G2261747-A.Need to get know how is the field Total cost/Base amount in the mask Detail Statistics- Invoices Sales for specific statistic number is calculated.   The below attached screenshot shows the column of the total cost calculation that needs to be known and what methods/background does it have with the total evaluation.  

Hi, We are production company and we are using assembled semi-finished products on our finished products.These assembled semi-finished products have their own BOM in IFS under “Structure”.In our product BOM list, these semi-finished products added.The question is;Is there any way to make these semi-finished products as Phantom so when we put to the BOM, only the parts under the code will added to the BOM not the semi-finished product code.

Hi. we are using Apps 10. We are using MS level 1 set at Make-to-stock and have input our desired forecast, run MS and MRP for components which has generated all the required requisitions perfectly. we have then loaded and released a customer order for the MS part but when we run site MRP it does not consume any of the MS forecasted supply and generates additional requisitions by MRP creating unconsumed supply. What can be causing this to happen?regardsJamie 

Requirement/scenario: To make sure we have enough material (Components) to produce a finish product, and the material isn’t sold or used on another Shop Order, we need to be able to reserve some planned scrap. But, when we produce the product, we need the ability to report actual scrap and issue Material (Components) only for real/actual scrap. We can’t have the planned scrap automatically issued.Currently in IFS: When selecting the Reserve/Issue Planned Scrap checkbox, IFS will reserve the planned scrap but will also issue it regardless of if you have actual scraps or not.Question: Wondering if anyone else in the community has a similar requirement and how do you handle it?We’re currently having to perform manual reservations for each such components.Thank you in advance!Maximilien