@Björn Hultgren Thank you for your input. I have some feedback, have to bother you again here.we are building an interface with an external manufacturing tool. That tool is to start the order first before reporting any operation time/quantity or issuing any materials to the shop order.We are wondering how to map this to IFS, as IFS has to either report operation or issue material to shop order to make the status changed to Started.I think we could make the shop order from Planned to Released status. Since there is no way to could make IFS to started status if there is no material or operation reported.Thank you.
@AntOlivFr Thank you for your input. if there is an API that will really start setup, and then set the shop order status to “Started”, that will be great too. we are using RESTAPI to make the interface communicate each other. Thank you.
@AntOlivFr Thank you for your input. I am not technical, but i will inform technical about the IFS setup function, so they could drill down to bring the relevant API about.I will talk to you if we have problems. Thank you.
@AntOlivFr I do have the result expected, after I reported Start Setup in shop floor workbench. but I cannot see this function in Shop Floor window. I will let technical to drill down for the API.Thank you.
@Ravindu Suriarachchi Thank you for your input. I think my question would be more explicit, where we can get IFS Connect in Aurena? Thank you.
@Dasuni Samarakoon Thank you for your inputs.
Typo, I don’t see RMB function Start Setup anywhere in Shop Order window.
@Björn Hultgren @Yohan Rajapaksha @ShawnBerkThank you all for your input. @Björn Hultgren We are building CMES interface with IFS. CMES is a manufacturing tool interface. when shop order is downloaded to CMES, it has a simple step to start the shop order, no material issue, no operation reporting. in CMES, no material issue message send to IFS until the shop order is completed. so when this Start message is sent to IFS, how to make the shop order to Started is a challenge for us now.below action will make IFS shop order to status Started, material issue operation reporting work bench select start setup or other clocking?so, wondering what is the best way to handle this status Started in IFS. hence the question. Thank you.
@Björn Hultgren Custom Status might be a good idea. I really cannot think other solution will be without doing above mentioned 3 actions. Thank you.
@Björn Hultgren Thank you for the instruction.when letting system auto build the structure, wondering what the logic behind it. is it first in first serve? for example, parent serial S200 if registered at first, all issued material will meet this parent part S200 first before the next parent part serial S100 has been registered?Thank you.
@Richard Owen Thank you for your reply.May I know where I can get this window, the tab Multilevel Where Used? We are on APP10 UPD9, at least in IEE i cannot find this tab. Thank you.
@Richard Owen appreciated your help.
@anmise thank you for your input.is it possible to just let couple designated user to make the changes? is it possible to add this in the script?
@anmise Appreciated.
@Chirantha thank you for your input.wondering where is the place we could change the Performa invoice currency? just now i print one, it still shows the customer order header EUR currency. Thank you.
@Chirantha Thank you very much.
@Ieva Rituma Thank you very much.
@Nethmini Kosvinna Thank you, I will try it tomorrow.
@EqeRobertK Thank you.
@ShawnBerk Thank you for your input.regarding the form, shall we use document management to have it flow in IFS system or you have other great ideas?Thank you.
@ShawnBerk You metioned”the number being assigned” is for each approval step in MRB, correct? then if in document management case, the number is revision number, correct?
@ShawnBerk Thank you.
@Shanuka Lashan Thank you for your input.I am thinking of the tax ID that could cause this issue. in our testing environment, we have exact same tax id set, but in 2 different companies. company 80, and 81. company 80 is stale. I would like to try to remove this stale data. I have another question raised to see how I could remove it. that is my best bet I think.
@Shanuka Lashan Thank you for your input again.if you could see the screenshot I attached, why our system does not show the company 80 record about tax liability? Thank you.
@Shanuka Lashan Thank you so much. I resolved issue.
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