Products (Manufacturing, Products, Engineering)

Hi Team,We are using IFS 9.While transferring the parts from PDM to Product structure.In Engineering part transfer actions there is an option Details transfer and direct transfer. what is the difference between the two?  

Hello, I was wondering in Apps. 10, if there is any way to put an horizon on the MRP calculations. Or is it for all time like Apps. 9?I know that in Master Schedule you can define a planning horizon. Can you do something similar for MRP? Thanks for looking!

Gosh, I know I’m like the 5th person to ask something similar to this but I was hoping for an IFS guru to help me out there.I’m developing a custom field with a case clause but am getting the error“Error in validation of Custom Attribute. The column line_item_no referred to in table t is not an approved persistent Custom Attribute.”I feel like I’m 95% of the way there with this logic. Can anyone help me get the last 5%?Arguments: v.order_no,v.line_no,v.rel_no,v.line_item_noSELECT CASEWHEN (real_ship_date-promised_delivery_date+4) > 0THEN 'LATE'WHEN (real_ship_date-promised_delivery_date+4) <= 0THEN 'ON TIME'ELSE 'ON TIME'END CASEFROM customer_order_lineWHERE order_no= :order_noAND line_no = :line_noAND rel_no = :rel_noAND line_item_no = :line_item_no

Hi, I need a SQL statement, using MANUF_STRUCRE view, this SQL can be drilled down to the bottom of the MBOM, and have all the materials listed?  The layout will be like the contents in the window Product Structure Tab Multilevel Structure. is it possible to have this SQL statement? Thank you.

Is there an IFS overview or a db view to get the shop order operation scraped quantities with the entered scrap reason. ?Thank you 

Hi All, What are the replacements for back end tables OP_CLOCKING_TAB and OP_MACHINE_TAB in cloud? they are Operation Status Per Employee and Machine Codes screens in 7.5. But, i cannot see them in cloud altogether with components SHPEMP and SHPREP.What are the replacement pages for these in cloud 21R2?ThanksRoshanga

Hi,is there any way we can copy inventory part default location to other sites with null values?thanks, in advance.Volkanhere is the field regarding this issue….

I’m looking for some assistance in the best way to managed by-products when they are produced at a subcontractor. Our current setup is to use outside operations for the subcontracting. We link the material and the by-products to the operation for subcontracting, however this does not seem to provide a supported solution when managing the purchase. We want the purchase order to show what by-products are expected. We need to receive the by-product against the purchase order, but currently this remains for receipt against the shop order. Is there any built-in solution which supports by-products handling with subcontractors?

When change the Run factor manually in Routing window, Standard operation is removed. Is it possible to prevent this ? 

Hi,Please kindly follow our issue;Manufacturing/Shop Order/Order/Shop OrderIn this window in App10, as shown in the following figure, on the Shop Order page, there is a field for the percentage of expected scrap on the shop order.In the current production conditions in our factory, our products in the shop order are produced with a percentage of rework.Using the percentage of scrap on the shop order instead of percentage of rework will increase the cost of the goods that are produced, while reworking costs are less than the scrap process.In this regard, we want to know how to create shop order for product by considering the percentage of rework.Please kindly let us know your advice;

Hello colleagues, has anyone of you ever dealt with some water and/or dust (scrap which comes from manufacturing process) used as component in an IFS recipe structure which should not be included in inventory (no reservation, increase or decrease stock, etc.)? Cheers,Jan

Community,we need a table to show the latest manufacturing BOM, drill down to the bottom of the BOM.which window we could use or table, or SQL query?Thank you. 

In a shop order that has material tied to a certain operation when the operator approves the operation the material is automatically issued even if a pick list has been created and not reported as picked or if the part has been only reserved.In many cases the operator can move assemblies to the next operation without having all material connected to the operation issued. But if approved the material is auto issued causing discrepancies with the warehouse. This is critical when many operators work in the same big assembly and it is difficult to keep track of the material used.Is there a wait to stop this?  Thanks in advance.

Apps10 Update 8 IEEIn multi-level tracking, when a component is reserved in a quantity that includes its planned scrap quantity, this over-reservation is not accounted for when attempting to over-report an operation or over-receive in production. User receives an error message that there are not enough reservations for the tracked part and it must be reserved before it is issued. Setup:Shop Order:Part No. = M-987Lot Tracking = Order BasedLot Quantity Rule = One Lot Per Production OrderMulti-Level Tracking = YESLot Size = 40Shop Order Materials:Component Part No. = P-987 (Purchased, Lot-Tracked, Multi-Level Tracked)Quantity Per Assembly  = 1Component Scrap = 4Qty Required = 44Qty Required Excl Plan Scrap = 40Reserve/Issue Method = Reserve and BackflushReserve/Issue Planned Scrap = YESIssue Overreported Qty = YESOperation No = 10Shop Order Operations:Opera

Is it possible to receive different shop order releases into one handling unit?  When I create the handling unit for release #1, I am unable to select the same handling unit number for release #2 and so on...

Community,Wondering whether you have experience in using the column “Pre Part Rev”  in Purchase Order line or not.We have a part which comes with 4 inventory revisions, and they are all still valid. though it might be a good practice, but that’s the way it is in our company.when the purchase order is placed, system always retrieve the latest inventory part revision, assoicated with the latest Eng .Revision, they cannot be changed. But we do need to order previous revisions from supplier, so we realized there is a column in purchase order line, called “Pre Part Rev”, please refer to the screenshot attached.if we put the revision no that we would like to purchase, what will happen in the PO? Thank you.

Hi,Has someone already manged to solve the following?Our users want a Warning when they realease a shop order where the work center ressource capacity is overloaded.APPS10 Lobbies and Visualizer installed.NO CBS, NO APB installed.BR,Alex

Hi all, Is there a menu in Aurena for a full export of manufacturing structure data? In EE there is ’manufacturing structures’ but I cannot locate this in Aurena? Thanks.

How do I find the included field in Aurena and be able to show it in IEE?   

Hello,Do you have any experience on the way to set and managed Unique Device Identifier (UDI) for life science companies if IFS Cloud ?http://www.consultys.ch/udiSince 21R1 there are some IUID features related to defense contract management , but looks to be to much specific to A&D market Any help will be appreciated 

Is it possible to change the character length’s in the basic data fields? I am specifically looking to increase the Commodity group code that sits in inventory part. Many Thanks Kirsten

Apps10 Update 8When a Control Plan is associated with a Shop Order, I can add shop order-specific data points for situations like one-off testing that I do not want in the standard Control Plan. I can also add Tools in the Shop Order > Control Plan > Tools tab. I would like to connect these new Tools to the shop order-specific data points, but there is no method available.If I can add the tools, why am I not able to connect them to any data point? What does one gain by adding tools to a shop order control plan if they cannot be used?

Hi Team, I want to extract a particular word from a string, I am using “regexp_substr”, but its not giving result as expected. TAB_NAME : Test TABLE IC_X_CUST_HEADER_F_123_TAB A, CUSTOMER_ORDER B, LEFTJOIN (PURHCASE_ORDER_LINE) From above text, I want to extract the word ‘IC_X_CUST_HEADER_F_123_TAB” , so I wrote below logic. SELECT regexp_substr(t.tab_name,'ic_[A-z]+[0-9]+) AS output FROM IC_TAB_LIST t; But, its not giving result. can anyone suggest ? Thanks,Srini  

Hi All, I want to give  grant permission to tables which are more in number. I have executed below logic , it is throwing below error “Encountered the symbol “GRANT” when expecting below “ Code used : DECLAREBEGINFOR R IN (SELECT TABLE_NAME FROM IC_TAB_LIST)LOOP    GRANT SELECT ON R.TABLE_NAME TO IFSAPPEND LOOP;END Here : IC_TAB_LIST = Table name, which has around 300 tables where i need to give permission. Please suggest asap.

Hello,When using billing generation to generate vouchers, its not pulling the non part usage items.If generating a voucher for a specific request, it will generate the NPU.