I’d like to know this too. Plus how does one RMA something into Customer owned stock? It defaults to company ownership and the items being sent back no longer belong to the company.
Hi, Does anyone know why this error message would appear? The PO is closed but we still can’t close the activityAny advice would be much appreciated
Many thanks for the response Shawn. Yes Purchase structures & component customer orders work well when we know what’s occurring up front, we just quite often find ourselves having to adapt purchasing strategies on the fly often after the PO’s are already in place. IFS obviously works much better when there is a known clear path right from the start. Really appreciate the quick answer though, thank you
Thanks for the reply. Yes, we have a huge problem with dates being in the past and I accept that it’s our (the users) fault primarily. I still haven't really grasped what ‘MRP planned demand’ actually means though and can’t find a definition in IFS Applications Online Documentation. What demand object is it actually ‘planning’ for? There is no Shop Order or requirement of any kind for back then? (16/03/2022)
Hi, thanks so much for the detailed answer. So in this case, why might MRP be generating a PR to buy more?It’s clear there is already 2 in stock (not project stock, not reserved, no availability control, it is company owned etc) MRP should see that stock and not be asking us to buy more. The ‘source information’ fields in the demand columns for ‘MRP planned demand’ and ‘Shop order material’ are the same. Is it something to do the ‘MRP planned demand’ being ‘Exploded demand from PMRP’ ?
Thanks to you both for the great info!
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