Products (Manufacturing, Products, Engineering)

We are trying to use the Resource analysis to look at our workcenter capacities.  However, it seems like when new orders are entered, we have to run Refresh Resource Analysis Snapshot before you can see the new demand.  Is that correct?Also, If I RMB on a work center and schedule it to run, does it update ALL work centers and does it update for ALL users?I thought it would update as part of the MRP/CRP jobs, is that not correct?

Noticed a SO series in a customer environment with the following issue.Issue: "Handling Unit Structure" is not updating when we add handling units in the "Shop Order Handling Unit Structure" screen. Any idea what might be the reason for this?I tried to recreate the issue by creating a new SO using the same part, but the SO Handing Unit structure updated when I added/ removed handling units.

Is there a way that I can also create multiple revisions with the Purchase Raw part type, similar to a manufactured part?I can never create a valid revision here so that the transfer does not overwrite it.Thank you for your help.

Hello team IFS,  I need your help.What effect does the Utilization of Resource ID in Manufacturing Labor Class window have on the duration of the manufacturing time in the Advanced Planning Board for Shop OrdersCase 1:The Utilization of the Resources ID of the Labor Class = 100%.Available Capacity Labor Class = 100%. Case 2:The Utilization of the Resources ID of the Labor Class = 50%.Available Capacity is divided by two.After modifying the Utilization I recalculated Labor Capacity and reschedule the Shop Orders. We can see that the manufacturing time of the order is not affected in the Advanced Planning Board while the Available Capacity of the Labor Class has been reduced by two and the Utilization keeps the same value of 100%. Also, the Resource of the Labor Class starts a shop order and when the operation is finished it starts another shop order. Can we force it to stay on the same shop order ?  Can you clarify this for me or could you provide me with some documentation that could h

Hi All, I have shop orders requisitions that i need to convert into  purchase requisitions.I have no issues with the MRP parts, “right mouse button and transfer demand to purchase requisition.”But IFS won’t let me transfer any parts that are PMRP. The only option that i have found is to change the Part Type from Manufacturing to Purchase in the Inventory Part window.Is there a setting somewhere that permits the transfer of PMRP parts from a shop order requisition to a purchase requisition or a different way of doing this?Thank you. 

Hi,When we do Engineering Revision Transfer the Product Structure Status is default “Tentative”. Is there a way to set the DEFAULT status for manufactured parts (Structure Type = Manufacturing) to Buildable? Or at least a way to update the status for all new transferred manufactured parts?Best regards,Anita

Can you Change Sales Part number to point to different Inventory Part? We want to keep the sales part number but it needs to point to a different Inventory part, is this possible or do we have to create a new sales part number? Transactions already exist. what are my options? Thank you,

We have an existing part where Inventory UoM is set to EA.  We would like to change it to Case.  Is there any way to do that with an existing part and maintain all of the history or do we have to create a new part?    

I need description for “Custom attributes” table in Configuration Formula in CTO. What it is used for and how to use it.  

Shop order material line item Cannot be issued from parent qty by selecting Lot batch

How can I create in IFS a shop order with a Phantom product to obtain several different sub products ?Someone can help me?I know how to do it in SAP but no in IFS.

How can I configure MTO- Make to order process in IFS ?Which fields are critical and where can i found them ?

Is there a way to adjust the latest start date that is populated when a Transport Task is created?  We have factored in Total Planned Time needed, but would like to create tasks ahead of time based on external factors. We currently run off App10-UD9.Thanks ahead of time.  

We are receiving the following error when we try to Register Purchase Order Arrivals.  We have no supplier material. “You have to enter a value for the Backflush Location”

A shop order has been created with following material lines. However, in shop order materials tab, line 1 is not rounded off whereas line 2 is rounded off Columns with the issue (3): Qty required, Qty Remaining, Qty Remaining to Issue      Is there any setting to adjust the number of decimal points to be displayed from application side? 

Hello, I created a saved search but I want to sort the fields. Is-it possible ?I noticed that there was a # next to each field  ...I tried to use it with numbers (1,2 ….) but it doesn’t works. Does anyone knows how I can sort fields in a saved search ? Thanks in advance. 

Noticed a SO series in a customer environment with the following issue.Issue: "Handling Unit Structure" is not updating when we add handling units in the "Shop Order Handling Unit Structure" screen. Any idea what might be the reason for this?I tried to recreate the issue by creating a new SO using the same part, but the SO Handing Unit structure updated when I added/ removed handling units.

Does anyone know if you can share quick reports created on Query Builder with other users? I see there is an option to “Send to”; however, when I use this my colleague get’s a blank message or an email with a link to “Explore Query Builder”, but my report is not available to them.  Thanks!! 

Community,would like to know Proper Procedure to disassemble a serial part from an object.Belgium branch always reports below issue, see the screenshot attached.I could reproduce it in the system, we are in APP10 Upd 9. below are the steps:Serial part B is the component of parent part A. part A is produced. part B is issued, serial no B1. then, factory QC reject this parent part A. component B is going to be disassembled from parent part A. Parent part is made maintenance aware. object is O_A. a work order is created to object O_A, and component B, serial B1 is disassembled from object O_A and received into inventory. Part B serial B1 is issued to another shop order, when doing receiving, the error is prompted, missing as-built structureso I presume, this is not the correct procedure to disassemble a serial part from an object. Part B, serial B1 is still in the object O_A structure. Thank you.

Hello, is it possible to give priority to a “Person Id” in the window “Manufacturing Labor Class” when for example we have several persons associated to a labor class.Thanks.

Is it possible to reschedule a single past due shop order?If we use the following option, then we have to reschedule all the past due Shop Orders belonging to a Site.Customer requirement is to reschedule specified past due SOs.  

Hiusing IFS Apps 10 and wanted to know if there was a best practice for issuing liquid raw materials to shop orders i.e. paints, glues and greasesWe have recently implemented the automated backflush and reserve function on IFS to reduce the requirement of stores to manually issue all material when the shop order was completed and sent to stores which was creating a bottleneck, due to the size of some of the routings material was being issues 2 weeks after actual consumption which also created a stock accuracy problem. The auto reserve and backflush method works great but does create an issue with stock discrepancy when we reserve and issue liquid raw material as each operator uses a slightly different amount to each other with is natural for this process (paint spraying)the system currently reserves the engineered required amount and auto issues the material when the operation is approve from the shop floor work bench but the operator might actual use a little more or a little less tha

Hi,I have an issue where the project -> demand-> misc.parts -> planned cost is calculated based on the company tax even though the project tax is already set to 0. 1. Company tax is set to 5.5% (address tab)2. Project window -> address tab -> the tax is set to 03. Project window -> demand -> misc.parts -> added a new line with a purchase part-> once saved the planned value is calculated with the company tax Tried the same thing in core but I was able to get the planned value without company tax.Any suggestions on windows/fields that I should check to identify possible setup differences ? 

Hi, I have a customer scenario where the by products created from one Recipe Structure becomes raw material to another Recipe Structure.When I tried some testing in Batch Balance window, I couldn’t see the Parent Part demand for the by-product.Is it possible to perform Batch Balancing against the by-product ? Thanks in advance ! RegardsYashodha

Hello, I have noticed some system behavior that is causing issues for us when users are reporting component scrap. On the Report Component Scrap screen in IFS, it appears that a user can simply type any value into the Scrap Reason field and save the record. This is problematic, as users are reporting scrap and typing in random numbers, which do not help identify the cause of the scrap. The LOV for Scrapping Causes is there and can be accessed. Is there a way to prevent free text entry into this field, similar to how the normal scrap action prevents this?Normal scrapping process will not allow this behavior: