Products (Manufacturing, Products, Engineering)

While changing the Disposition Line status to Part Identified, the following error message is displayed:“The value Of the inventory transaction may not be 0 for xxx on Site xx.”Test Steps;Open the Disposition Shop Order screen. Right-click (RMB) on the Disposition Line and choose Part Identified. The below error message will appear. 

Hello,When calculating a Part cost in Product costing, it calculates the cost for 1pce or standard batch size. Is it possible to calculate costs for different batch sizes. For example, if our manufactured product is using purchased components and we have a pricing added behind the supplier of the component for several different batch sizes, is it possible to calculate our manufacturing cost for 1pce, 5pcs and 10pcs, so that it take into account those price steps we have from our material supplier? 

Hello team, I looking to see if there is a way we can configure IFS only issue/backflush material that is in the Work Center’s Inbound location for a shop order? I’ve tried updating the the Work Center Outside Reserve/Backflush to Not Allowed (this option will not allow shop order reservations until they are moved to Inbound location) and Reserve Only (this option will allow me to reserve from where I would like but does not stop me from issuing material that is not in the inbound locations). Thanks in advance! 

This seems like a basic request but I cannot find any way to achieve this inside IFS (Apps10).If we have a part shortage, how can we generate a list of all top level parts (manufactured units) that this part could go into?With a lot of manual work/expanding of assemblies we can get there using the Complete Where Used and Component Where Used screens, but we have to expand all of the multiple level sub-assemblies in order to find all of the top level parts that are impacted.Surely there has to be a better, quicker way to identify just a simple list of top level units (final assembly) that would require a specific part?

Hi all,When I release a DOP order, a Shop Order is automatically created. However, in some cases, this Shop Order immediately gets the status “Completely Reported” .I’ve noticed that in the originating DOP order, all material lines have a required quantity of 0.Also: Netting is not used in this case The required quantity for the manufactured part is set to 1 in the upper level of the structure Has anyone experienced this before or knows which setting or condition could cause this behavior?And more importantly, how can this be prevented?Kind regards,WillemLevel 1  required qty for the part wherefor i expect a shop order is created= 1: Level 2 all materials lines for the sub assembly for which a shop order is created in the status com

Hi all,I have a question regarding internal logistics during Shop Order execution.In some cases, WIP needs to be physically moved by logistics between two Work Centers between two operations on the same Shop Order. Is there a standard functionality in IFS Cloud to: Trigger internal logistics that WIP is ready to be moved? Generate a transport task is not possible because it is WIP, but another signal or other notification to inform warehouse/logistics staff that something needs to be transferred between operations? Kind regards,Willem

Hi all,We are setting up a Kanban Reorder Point Request Schedule that runs at a defined interval.Sometimes, however, a shortage or internal shortage (e.g., stock not available at the correct supply location) can occur.This may only be discovered during production.Is there a standard way in IFS Cloud to: Alert users proactively when such a shortage situation arises or other error without checking every time the background job results? Perhaps a message when a  Kind regards,Willem

For Cloud 24R1+, I am looking for a comprehensive list of what functions/commands can be executed by Part Cost Group.For example, I can use PCG in the function Update Part Specific Overheads to control which parts to include in the function.In what other functions is Part Cost Group available as a selection?

Hi All.Is it possible to control the IFS standard so that Dop Order alarms are not generated?Our client is experiencing performance issues due to a large number of Dop Order alarms being created.Therefore, I would like to prevent Dop Order alarms from being generated.Best Regards.

Which view(s) should I use to reconstruct the multi-level cost structure (with all components)?

Is there a way to backflush material in a Shop Order without getting the following error? Parent part is multilevel tracking enabled and serializedThe error doesn’t appear when the “Manual Reservation” is done. However, even in manual reservation the locations available are all locations and not only the backflushing locations even though they are defined on the component level.

I am trying to generate a GS1 QR Code in IFS Report Designer but cannot find a way to create a group separate to separate the columns that will create the QR Code.   Wadaco Configuration has been created so that FNC1 code 10 = LOT_BATCH_NO and code 241 = PART_NO.   I therefore created a READ ONLY custom field that using the following SELECT statement:   SELECT '10'||lot_batch_no||chr(29)||'241'||part_no FROM INVENTORY_PART_BARCODE WHERE objid = :objid   If I copy and paste the value from the custom field into Wadaco GS1 Barcode 1 on clicking SAVE the the value of the LOT_BATCH_NO is displayed in the Lot Batch field and the value of PART_NO is displayed in the Part No field. Unfortunately, adding the custom field to IFS Report Designer the ascii value appears to be ignored as copying the value displayed on the report and pasting it as above the full value appears in the Lot Batch field. Can someone pl

Created an inventory part, its product structure and routing. Also created a repair structure revision and repair routing revision of the same. Then completed a manufacturing shop order of that part. Then created a repair type shop order of the part > reserved it > issued it. On the “shop order multilevel repair structure” page, the repair shop order is visible but on expanding the sidebar it does not show any subitems.>>Any prerequisites missing for that? 

In the Disposition Shop Order, when I RMB on the Disposition Line → Select Part Identified. I get the below error message.“The quantity reserved tor part XXX on site xx at location xxx should not be negative.” Could anyone assist me with this.

Need a little guidance here.  I created a lot-controlled part with a lot size of 1 and it created the as-built structure for each lot I created.  I have a repair structure and a repair routing, and I create a repair shop order and ensure that I turn on multi-level repair before I save the shop order. I am getting the materials that I may issue as part of the repair as materials as well as the finished good part on the shop order materials.  I then manually reserve the lot number of the finished good part but here’s the rub. I am NOT getting the multi-level repair structure as I have in the past with serialized parts.  What am I missing??The documentation says it’s possible but…Thanks in advance!

Can someone please explain how can I get data in to CAPA window connect objects dialog similar to Non Conformance Report  window > Connect objects dialog. Has this been facilitated in Object connections. Which I did not see.example: How I can connect a Customer Order as an Object in this dialog?  

HelloWe want to use MSO, do you have user guide of what we need to set up at first step and further step of one by one? We try to set up Finite Scheduling Basic Data, get error massage of “PSO Server is not connected for Configuration ID Default”. What action we need to take?Please help to advice. ThanksSusan

Hello,When I transfer a configurable part to his site I have the message: transaction based in combination with inventory valuation method weighted average is not allowed for configured parts. How can I disable this message/setting that I only have on one site and not on others? thank u for your help. KR

Is there a way to change an Inventory Location from one Location Group to another one that has a different Location Type?For example, suppose there are two Location Groups: A which has a Location Type of Picking and Location Group B which has a Location Type of Floor Stock. If Inventory Location 01-01-01-001 has a Location Group of A, is there a way to change it so that it has Location Group B?We tried changing it manually, but we ran into the following error: As such, we’re curious if it is possible at all to change the Inventory Location Group for an Inventory Location if the Location Types are different.

pre-requisitesa) Two inventory parts where;• Inventory part> Planning data tab> Planning Method is K (blow through)• Part window> engineering tab> part detail> Provide code is Phantom & MPL part is no demand. b) Regular manufacturing and purchase inventory parts c) Buildable Product structure;• Level 1:  Phantom part 1• Level 2: Phantom part 2 & Manufacturing part• Level 3: Purchase part d) Started project with released project activity e) Project deliverable ID created for the project TEST STEPS:a) Project deliverables navigator window> find the de

Hello,I have a Shop Order that I can’t close due to an error in costs.I notice that I had a product that was issued first and it was set by mistake as ‘Zero cost only’, then we notice and change it to ‘Zero Cost Forbidden’.Then we make an unissue and issue again, but it has costs already.Do you have an idea how to solve this? 

Hi now i have Gray hair , trying to create a navigation link that worked fine in the old 22r1But now we are in 24r1 and moving on to 25r1, The date format for searching is different now Here is what im trying to do From shop floor workbench im getting Contract “site” and Part no = partno , but then i want only see todays orders SoNeedDate = #TODAY#when follow the link we get this error Error details: [{"code":"TYPES_NOT_COMPATIBLE","message":"The types 'Edm.DateTimeOffset' and 'Edm.Date' are not compatible."}]but if we only press close the search it there and works 

Hi All,Is there a way to cancel an Analysis Result when the data point is in Complete status? According to the IFS document, data point should be in incomplete status to cancel an analysis result. Is there any work around solution to cancel an unwanted analysis result? When attempting to cancel the Analysis, I receive the error shown below.Thank You.

Hello IFS Community,  When we regenerate the calendars with the addition of new exceptions to already generated calendar, scheduling/Planning of all the DOP connected Shop Orders and PRs become inaccurate. The only option seems available to correct them to reply on the function “Propagate Date Upstream “. However, this is not practical when there many open DOP orders. I already created a ticket to IFS support, and they wanted me to create a community post . Kindly enhance this in a future release ?  

Hi, We have a customer that needs to sequence manufacturing of multiple parts in for packing and installation. For example:  They need a total 30 x Part P1 and 7 x Part P2 For packing and installation they might to make the parts in the follow quantities. 5 x P1 2 x P2 10 x P1 1 x P2 3 x P1 2 x P2 5 x P1 2 x P2 7 x P1 The finished goods have multiple parts that are both purchased and subassemblies made other shop orders. They aren’t using DOP. The demands for the shop orders are generated by PMRP.The preference is not to split this into multiple shop orders for the sequencing (ie just one shop order for 30 x P1 and one shop order 7 x P2).Another option is that if we do split the final parts into multiple shop orders for sequencing, after the initial run of PMRP, the shop orders for underlying assem