Products (Manufacturing, Products, Engineering)

In a scenario where a team member is in 2 teams where one has view only permission and the other has access to change time, cost and material in the project, which team access is in effect for that particular team member?

Is there any site setting in Cloud for created SO's to come through with Forward Scheduled selected as standard, not Backwards Scheduled?

In Manufacturing Tools there is no possibility to define and restrict the capacity of a tool if needed. This is also unavailable in IEE. A date range could be specified to facilitate a time period however, the tool capacity cannot be specified in any way.

Is there a specific defined definition for the “DATE APPLIED” field in the windows Labor History, Opreration History and Indirect Labor History other than the definition given from the help option in IFS documentation?

Hi, we are using IFS Apps 10 and would like to know if there is a way shop floor operator can manually issue material which is a great quantity then the Qty assigned (reserved)? currently it is not possible without changing the required engineered amount on the shop order.  regards Jaime 

Currently using Reserve and Backflush for the Reserve/Issue Method.How will all areas of the system be impacted if this is changed to just Reserve?How will all areas of the system be impacted if this is changed to just Backflush? Thank you,Dorretta

When a project date of end is extended, the demand's required date is also updating on its own. As per the definition of “Required Date” this is updated automatically. Is there a way to modify this set up to not be updated as such?

Hello, I have setup an Event Action Task to assign newly created Count Reports to a group of users. I was hoping to then create an “Automatically complete the Task on Event” function to close the Task when one of the users completes the Count Report. However, I am not sure how to write this Event. I receive the following message when I attempt to enable to feature.Any guidance would be appreciated. Thank you!

Community, any idea how to let system automatically release the distribution order? cannot remember a bit. would like to pick up your brain. Thank you.

Hi,We have this reason repeating many times in the application messages when importing a file for production material issues from measurement equipment. Is sounds like there is some background job that is recalculating costs frequently, but we have not scheduled it so can it be something IFS Application is by standard running? We need to restart these and it cause problems every day and it is almost always on this particular material. Could it be some setup on the part that is wrong?Thankful for some good input.  Regards,Marika Solgård-Olli

Dear Sirs;How can I control graph color ?Similar color make us confuse.  Regards;Yasuda 

Dear Sirs;Please advice me to manage default value of the following box. Regards;Yasuda

Could someone tell me why IFS App 10 is throwing this error when I do a POST in the APi call” {    "error": {        "code": "ODATA_PROVIDER_ERROR",        "message": "An internal server error occurred. Contact administrator.",        "details": [            {                "code": "HTTP_METHOD_NOT_ALLOWED",                "message": "HTTP method 'POST' not allowed for this resource."            }        ]    }}

Hi, Is there any link between DOP (Dynamic Order Processing) & supplier Schedule.What I understand is that supplier schedule only takes into account MRP needs to generate its schedule? Am I right ? Thanks in advance. 

Hi,When the users/employees are starting productions on shop order operations which have planned labor run time, the Labor Time tick box in Start Production dialog box is selected by default.However, noticed that the user/employee who is doing the Start Production, can untick it, and proceed, which cause the labor hours/cost is not captured.Is there a way to restrict for the users to untick that checkbox ? Thank you in advance !

Hi, A client need is the following : Some inventory locations are so close to production line that it’s not necessary to pick the parts in advance (they even so need to be reserved, naturally). We’d like to exclude those parts from the picking lists generated by the system.Is there a setup at the warehouse/inventory location level to flag them as “to be excluded from picking list”Thanks for your answer.

We’ve completed a shop order that is serialised and configured.  All operations are complete and all materials are issued.  When trying to receive serial parts, we have an error -Inventory Part In Stock Object does not exist.  Unable to close shop order.

Hi all,  I have installed the IFS Business Reporter plugin installed for Excel and I can connect to the IFS environment from Excel. But when I order a report, it's stays empty after loading. Does anyone knows what I'm doing wrong? Thanks for the help in advance. 

Hi All,Is there a way to get a Shop Order WIP report  with following details for a specific period?1. Period Beginning WIP2. Input from RM3. Input from previous process4. Output into following process 5. Output FG6. Period End WIP  

Can I add changes to Document Text to be see in the Customer Order Line History? We want to log changes. 

Hello, I have run into an issue and I am not sure what the best approach would be. We have a multi-site part that was processed through the system and put into finished good stock. However, that part was manufactured incorrectly at the supply Site. I have outlined the scenario below: Site 1:Manufactures PN 12345Part is shipped to Site 2 for additional processing. Site 2:Processes PN 12345 to produce PN 66666The Shop Order is closed and all labor has been reported. It has now been discovered that PN 12345 was manufactured incorrectly.  We do not want to simply scrap PN 66666 from Site 2, as this would not be an accurate reflection of what occurred. Ideally, we want to scrap PN 12345 that was produced on the SO in Site 1.  I am not sure if this is possible to address in IFS or not. Any guidance would be appreciated!

We have problem with closing the Project Activity. In the Unfinished Activity Items we have message: “There are transactions that are posted and which have not been updated to General Ledger.” I checked the vouchers from the list – they have been updated to GL. How can we fixed the problem and close the Activity?

Hi, I’m trying to create shop floor employees for a new customer who’s still in project phase and I’m receiving this error;---------------------------Error - IFS Applications---------------------------Custom license view [LICENSED_SF_WORKBENCH_USERS] not found in the license file---------------------------[OK]    ---------------------------Is there a separate license which need to be utilized?

There is an audit query raised by our external auditors (EY) with regard to the closing balance of  WIP Account ( GL- 110101002- CA-INV-Work in Progress at Production).   As at the year end (31st March 2020) mentioned account has a balance of USD 1,430,630.78. From the audit perspective they are in doubt of identifying a negative balances of USD 189,251.61 (which comprise in 1,430,630.78) in the financial statements in the financial year 2019/20. Major reason for such is to identifying a finished good at an estimate  value which will not be 100% accurate against actual cost of the respective shop order.   For example :-  •    Actual Cost '<' Estimated Cost = WIP Credit Balance (Negative Value) •    Actual Cost '>' Estimate Cost   = WIP Debit Balance (Positive Value) So following elements should be explained. •    How the system identify WIP credit Balance? •    How the system identify WIP debit balance with respect to zero quantity/minus quantity ? •    How the system identify W

Dear concerns; How can I change the default settings of Header rows number?IFS APP10 UPD8 Regards;Yasuda