Products (Manufacturing, Products, Engineering)

Even when the "Schedule Direction" on Operations tab in Shop Order is set to "Manual Scheduling" and once the user reschedule the shop order with APB, "Schedule Direction" of Operations tab in Shop Order gets automatically changed to "Backward Scheduling”. Any reason why this happens?Moreover, is it a problem to change "Schedule Direction" of Operations tab in Shop Order to "Manual Scheduling" when using APB?

We currently are only using manufacturing shop orders. We wondering when to use a Repair Shop Order and understand how it is different?

Would like to know how each one works . Appreciate if someone can give me resource link or manual regarding how CRP/RRP AND MRP works in IFS.

Hello,Problem when printing shoporder document (APP10):We need to know exactly whether a shoporder document has been printed (and how often). The IFS already counts the print preview as printed. This is very annoying. Do any of you have a idea how to handle this?RegardsUrs

We use the shop floor workbench to manage priorities at a work center. As soon as a partial qty is reported complete on an operation, it appears as executable at the next operation.  Work cannot begin on the next op until the previous op is fully reported. Is there any functionality in App 10 to make the subsequent op executable only when the previous op is fully reported complete?  Thanks!

Ok so i am having a massive brain cramp and know that this will probally be a easy fix. LOL i am trying to create a column that register if something is in bay 1 with a WDR of bay 2, below is what i thought was the answer but i keep getting error messages, Any help would be greatly appreciated CASE WHEN (BAY_NO = 'LM' and WAIV_DEV_REJ_NO = 'G%') THEN '1' ELSE '0' END)

What is the workaround to receive the shop order quantity that is greater than the quantity reported in outside operation (outsourcing) 

Hello,We are using Apps 10, UPD11. Does anyone know if there is a certain step in the process or place where the Supply Type can be changed? We are reviewing the Shop Order process to integrate into the Buyer role and looking for the correct handoffs in the process. We are finding that no Requisitions are created from components that need to be ordered and are investigating how to get these to create as part of the handoff. On a Shopo Order we want to be able to identify materials to be rerouted in and use Purch Order Trans as that seems to create requisitions for us.  Our only option right now looks to be use MRP on PM A items to be able to see the demand and have requisitions be created to bring parts in for that SO. Thank you,Joann

GENERAL DYNAMICS MISSION SYSTEMS is a NA Defense contractor whose entire business process is driven by Project ID since each one ties back to a Government contract.  Their Quality Dept. is asking if IFS has any future plans to incorporate Project into the Control plans such that a control plan could be created by Part Number, Supplier and Project ID. 

Hi, Is there any information out there regarding IFS integration technical possibilities to integrate any other systems?

Is there a way to unreceive on a shop order in “bulk” without having to unreceive each Serial Number individually -- one at a time?

Dear Cumminity, I need to get sales overhead cost element in FIFO/WAC part. General Overhead trigger works but not Sales Overhead.Any possible workaround? 

Hi together,I have tried to do calculate this value (Calculated ADU Qty) with the job “Calculate Historical Average Daliy Usage”, but without success!I have seen in window “Average Issues/Receipts per Period” that only 2 movements have taken place in the last 2 months.Can somebody help me?It is urgent. BR​​​​​​​Milanko

Hi,Does IFS Apps10 and/or IFS Cloud 21RX supports functionality to maintain RSPO status for customers in manufacturing industry? Or are there any extensions support this?Does the functionality supports a mass balance of sustainable, mixed and non- sustainable sourced palm oils? Thanks!  

My shop order variance postings are driven by Posting Cost Groups. I have couple of transaction with Erroneous Postings. This happened due to the Cost Buckets were not connected to Posting Cost Groups initially. But later connect Cost Buckets with Posting Cost Groups. Now new postings have no issues.I ran, “Rerun Erroneous Distribution and Manufacturing Postings”, but the previous errors were not resolved. Do I have to perform any other activity to get the Erroneous Postings fixed in the above scenario?    

Pre- requisites:Product structure with routing Component part with ‘availability check’ and ‘Shortage notification’ ON Scenario:System will have a Shop order due on future date in released/Planned status   confirmed Purchase is already available due date is prior to the SO need date.   Planning alert per site is executed No Availability problems were detected with ‘Material availability check In the shop order availability window> Only show shortages check box is checked for the above created Shop order. Still the component part is shown as a shortage

Is there a way to unissue many serial numbers from a shop order at one time instead of individually?

A serial was received on a shop order and shows in Inventory Part in Stock. When we try to unreceive it from the shop order, we are getting the error message “The inventory part in stock object does not exist”.  Does anyone know the cause of this error message and how we can correct it?

Hi,Is there any document showing the process of Activity Based Costing in app-9/10? It will be appreciated, if someone shares the document. Regards-Nahin

Hi all,I currently have an issue that was highlighted on a report where some very old orders (some back as far as 2012) are fully closed and reported however have an outstanding WIP value.  Shop Order - Detail  Shop Order Costs As the outwork was fully completed, the order received and the product sold there is nothing I seem to be able to do in relation to clearing this WIP value.Hopefully some of you clever people have an idea on how I might proceed to dealing with this?RegardsNathan

Hi Community, we are currently getting more into translations and are checking the possibilities in the system and the best approach to handle our needs.We are also working with ‘Basic Data Translation’ but are missing some logical units in there. Is there a way to add Logical Units (not Component) ourselves? Or do I have to request this from our IFS consultant and do a full package installation routine? The Logical Units exist in the system, but are not available in this form. We are using IFS Apps 9 UPD16 Thanks

Hi, Community, We ticked the checkbox on below box in Package InstructionPrint Handling Unit Label Print Handling Unit Content Labelthen we are using “Receive into Arrival, and Putaway” for purchase part receiving case. but when we do the goods receiving, system do the packing and created the HU, at this moment, we would expect the HU label or HU content label will be printed as our setup does in Package Instruction, but unfortunately, it is not. what we missed? kindly advise. Thank you.

Hi All,Is there any way to remove a recipe structure?(Not phase out/ replace)

Hi Community,I'm receiving the following error while trying to remove a branch (level 1) from a TOP Level DOP Order.(RMB on DOP Order ID 2 Line -> Remove Specific Branch(es))Environment: APP10 Regional TEST LKP Level 1 DOP Order is in cancelled state. After further analyzing, I noticed that the subsidiary DOP Orders are also cancelled.1. Any idea what might cause the above mentioned oracle error when removing the mentioned branch?Noticed that the Due Date of this DOP Order is in the past and the demand source is not mentioned in the DOP Header.2. How to find the demand source when it is not mentioned under the Demand Tab of the DOP Header?Thank you in advance.-----------------------------------------------------------------------------

Community,  We are building a interface to SFTP supplier invoice in XML format and processed by IFS API. Mean time, PDF supplier invoice will send to IFS as well. it needs to be an attachment in the manual supplier invoice window. my question is, how to make PDF as an attachment happen? need to config document management? if so, how to config the document management? Thank you.