Hi Ana - Thanks for your response. No there aren’t any alternate parts. We’ve been in contact with our IFS Consultants. So far it looks like if you have the field Condition Code = Enabled, then you cannot change Serialized to Lot/Batch yourself - even if there is no stock on hand. The next step we are exploring is doing a batch upload to make the change.
Hi Anmise - Thank you for your reply. We’re not a fan of deleting parts that we’ve previously transacted against so are trying to avoid that route. We’re going to try a data load to replace the values next with the help of our consultants. Cheers, Heather
Just just came across that message in our system IFS APPS 10 and came looking for help. Any ideas how to fix this?
We ended up asking someone with the Cost Accountant role to manually modify the Unit Cost in screen INVENTORY PART UNIT COST. We already have a nightly job that runs that should do this automatically and raised a ticket with our support team to understand why a negative value was generated.
We’re getting a similar error “Financial period 5-2022 in company xxxx is closed for user group AC”. The puzzling piece is we are doing transactions that are current (April 2023) and there are no dates that we can see that references May 2022!
@Adam Bereda Hi Adam, I’m not sure that we don’t have a “not transferem transaction” with a May 2022 date. What is that and where do I look for it?
Thanks for your suggestions. It was a purchase order created in 2023 (not a shop order) so it is extra strange that the message is for a period closed May 2022. Our Finance team has asked us if we can repost to a different period, but I don’t know how to change the postings. Suggestions?
Well it turns out we weren’t reading the financial period correctly in IFS. It wasn’t a transaction from that long ago afterall, just aweek ago. We changed the register direct delivery date to “today’s date” and were able to proceed without needing to reopen last month’s accounting period.
Hi Community,We like the functionality of assigning tasks. But we also need to be able to take a task back or allow a group of users to work on a set of tasks. Suggestions?
Hi Roel,We are using IFS to manage our “Inventory Part at Customer”. I see the consignment stock in the “Inventory Part at Customer” screen. The problem is we can’t generate a “Create Count Report” for our owned inventory that is at the Customer’s location; consignment. We’ve tried using the toggle buttons to isolate for “Consignment” in the site but it isn’t generating any results for our “Create Count Report”. Cheers,Heather
Our company has encountered the same question. @CC_TLOG, did this solution solve your problem for storing Customer customs brokerage information in IFS or did you find another means?
I have a similar problem in my business. Can you explain more about the availability check functionality?
We are catching problems in our Supplier for Purchase Part inventory conversion factors up to a year after purchase order lines are closed. We would like to go back and correct the data so that people querying the data capture the correct information. Does anyone have a suggestion for how to accomplish this?
Thanks for the info Ayman. In our situation the PERONID and USERID are the same. We are on UP16. Maybe when we go to UP20 we’ll find it works better.
When creating a customer order (Apps10) we would like the person booking the order to know so they pick a ship via that can accommodate the goods. How have other people accomplished this in IFS?
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