Products (Manufacturing, Products, Engineering)

Hi, I’m trying to create a custom tab on shop floor workbench. It appears that I can do this in Apps 10. However, I can’t seem to enter data in these new fields. Here is an example, if I have a shop order and operation opened on the screen, I want to be able to check these boxes and have additional text fields. Is this possible? What am I missing? Thanks,Mike  

Is it possible to limit/change access for users for the pop-up window fields? Example for Approve Operation pop-up window in Shop Floor Workbench in Manufacturing.Can we set “Machine Time”, “Labor Time” and “Qty to Receive” tick box read only.  

Hi All,I have designed a report and add two parameters using business reporter.Project ActivitiesOnce I select a project in Parameter 01, I need to load activities only for the selected project. But in my case, application load all activities irrelevant to the selected project. It is working properly in Business Reporter. In application, it is not working. Any configuration for this?  

HiWe cannot set BOMs and work plans, Type "Prototype", to the "Released" status.  Why does this not work? Because of this, among other things, it is not possible for us to compare Target costs and Actual costs via the cost table 5.RegardsUrs

Hi,I am working on Apps10 Customization and when i run Visual Studio for Checking Customization effect into Application then it’s raise error 500.

In reading the help on two-stage picking, if the checkbox on the site is not checked, IFS should allow single stage picking, which it is not.  Our users are still getting a pop up when it’s not checked for our Shipment Types. However, when using one of our shipment types (210) it doesn’t popup at time of picking and I think it’s due to the Source Ref 1, which our other shipment types don’t have. There isn’t much documentation on this field, but I am trying to figure out if other application settings are hindering the ability of this field. Has anyone had experience with this field?  If so, can you provide details on why we still get a “two-stage” picking pop up when it’s not checked. Application Base Setup > Enterprise > Site > Site (Sales & Procurement Tab)  

In Shop Floor Workbench, is it correct that a Shop Floor Team can start production for an operation that requires a qualification profile when one or more of the Team members do not have the required competencies and/or Certificates? If said employee(s) start production outside of the team they are blocked (as you would expect). This seems to be a contradiction.Is there any setting to stop the team starting production when one or more team member do not have the required competencies and/or Certificates?

Apps 10 Update 8 EE. Part is serialized and set to Cost per Serial. Site/Company is configured to use Employee Salary Information for the Labor Rate and the Labor Overhead is using the OH Rate (150%) defined on the Cost Source.One shop floor employee working on one operation on one shop order.When setup time is clocked via the SFWB, Labor Overhead cost is incurred. When run time is clocked via the SFWB, Labor Overhead cost is not incurred.Any quick ideas why no overhead is incurred on run time?

Hello All, I am trying to test the reporting of operations with a barcode. I have not been able to find anything in the IFS help that covers how to use the function:Any guidance on how to setup the system (IFS Apps 10) would be greatly appreciated. 

Hello,Go to global settings and change the number of decimal places to 2. Go to Engineering Part Revision -> Additional tab-> Material Cost field. Update the field with 0.12032133 -> save. Again, change the number of decimal places to 8 and check the field.You will now see the value 0.12000000 instead of 0.12032133.Is this a bug or something that can be corrected from settings?

Hi all,Apps10We have a master part record with a netweight measured in kg.We have a US site which requires measurements in lb’s.We need to keep the master part record in kg and not duplicate in different UOM’s So. Turned on the site defaults for imperial and changed the inventory part/ purchase part to qty calc rounding to 4.On every customer order you end up with this and i cannot see any way of resolving this yet other than changing the master part record to imperial.any ideas?  

HelloIs there a method to change a part to configurable if it already has transaction history? 

Good afternoon all,The business has asked if I can add a function to allow the employees to view their remaining holiday entitlement (balance) for the year on the (shop floor) Time Clock screens. The balance option (above) which is available out of the box provides the balance as of today (Current Balance) which is correct however what I need it to show is the Available Balance at the end of the year as they may have booked holiday past today. Only by scrolling right through the dates to 31/12/2021 can I see a true reflection of what holiday days are remaining.TodayEnd of yearWhile this can be done it is somewhat laborious if you want to check your final balance at the beginning of the year. Even being able to amend the date field would have been acceptable but seems to be read-only.What I would like to do is create a button that instead of picking up the Current Balance can retrieve the Available Balance as found on the Current Balance Screen?  Can anyone tell me if there is a way to

In which scenario sub project is excluded from the Earned value calculation?

Hello We’ve added a new custom field in this view, but it is not visible in the pager designer(https://ifspsc1-d01.demo.ifs.cloud/) 

Hi, Is there an edit for “Shop Order Visualizer” to enable and disable weekends in the graphical data? Regards,Dasuni

Hi, For Contorl Plan - Purcharse and Manufacture,the analysis can be  triggered automatially when parts arrived or shop order started. While for inventory , how to tigger an analysis automatially?eg, when the stock expiration date comes, my customer would like to trigger a inspection, if pass, then extend the expiration date.I notice there is a screen called “scheduled inventory contorl plans”, but I cannot added data into it.  

Hello all, Currently, we have all of our Sites set to Receipt SO in Background on the Manufacturing → General. According to the help, setting this flag can significantly increase the number of receipts possible when back flushing (we backflush all components on Product Structures) and automatic operation reporting (all Work Centers are set to auto receive on last operation step).I considering disabling this flag so that receipts are processed online. However, I am concerned that there may be an unintended consequence of shop order receipts failing due to the system being overwhelmed.  Is there any  way to determine if this would in fact be an issue? Any help would be greatly appreciated! 

Hi, For my customer’s case , there are 20 operations in one shop order.and some operations are qulity inspection.eg:OP-10 : Appreance InspectionOP-13:  Enginee Gas Emssion InspectionOP-17:  Trial RunOP-20:  Final Inspectionall inpsections above are independent,  keep its own data-points set and contorl plan. So, I actually need a data module that, one shop order link to multiple contorl plan.Is there any work around for this? Thanks,  

As most of you are probably experiencing, we are having severe issues with raw material availability. The way that we manage that in IFS is by creating additional recipe structure alternates.This causes us two problems.MRP does it’s calculations based upon the alternate marked * New shop orders are created using the alternate marked *Ideally, we would like to designate which alternate is the default, and MRP would use that for calculations and any new shop order would use that alternate for its recipe.For example, using the picture below, I want to go in and set Alternate 12 as the default. From then on all calculations (and shop orders) are based on Alternate 12 until I change it to a new default (maybe 15, maybe *).Is there a solution to do this?I don’t believe that we want to overwrite or change the * alternate, because that is our true recipe that we want to go back to.Any suggestions is greatly appreciated. Our supply chain team really could use a win on this. Thanks,Mike   

For an MRB-In process with a Disposition Code which has the ‘Scrapping Verification’ checkbox ticked case in a shop order, When we report scrap on the operation for the whole shop order lot size,the operation status remains at partially reported. Afterwards, the shop order(with auto close code) does not automatically close even when the operations are completely reported and parts are completely received. Is there a specific reason for this?

How can we trigger a Custom Event without a CRUD operation using FnD Monitoring in IEE ?(Solution Manager >  Monitoring > Application Monitoring)

Hi,(I am using IFS APP10 UPD10.) Currently, I created 2 alterntes for one config parts.(there is NO  Config-Alternates-Rule)■Config Structure　1) *    2) ASSM■Routing　1) *    2) ASSM when I create a Shop Order,  I select “ASSM” alternate  for  both Strucute and Routing While, After I “create configuration”,  then the  alternate changed to “*” Is it a bug?or is there any background logic behide?

Is there any dependency with OPG & the Primavera database and do we need to have any additional infrastructure to accommodate the PROOPG solution?

Dear Sirs;Please advice me  where the calculation method is located at the menu? Regards;Yasuda