Products (Manufacturing, Products, Engineering)

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:Operation 10 Op Qty = 40Inventory Situation:Available Inventory of P-987 = 100, Lot/Batch = AAAProcess the Shop Order:Manually reserve all

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.

This error was generated while users were trying to save transactions on an IFS application. Please is anyone having and idea on how to resolve this.

Hello Community,We are using IFS 9.We need to change the UOM in Master part.while changing it we are getting below error. Can we change the UOM from master part  

Would be very much grateful to know if there are any material on APB which could be used for sales demo. Application version - 21R1

Is it possible to attach a new document in shop floor workbench that can be seen on all operations?Example: We would like to attach a document at operation 10 and then be able to view and edit that document at operation 20, and at operation 30, etc.Running App10 UPD9 Thanks Elaine

1, I created a new cost set (Cost Set 6) and assign M110 and  P110 Then I calculated the  std cost for a Manufactured Part , non of the manufacturing related cost buckets were fetched Any reason ?.When I calculated the std cost for the same part using cost set 2,cost was correctly calculated  Application Version= IFS 10 Your prompt assistance, very much appreciated 

Hi,I have two questions,my first question,How can I see the query of the created IAL object?My second question is that the created IAL object is slow to fetch the data to the lobby. How can I speed this up? Best regards,Mervan