We are in IFS10 U19 and working on transitioning to Aurena. I am able to do the steps for creating a task and sending the task as mentioned above. I tired sending the task to myself, nothing shows up My tasks or sent tasks. I then sent a task to a co-worker, and I am unable to see that task in my sent tasks.Should this functionality be working in the update we have? Did the functionality of tasks change as well? In IEE when there is a task sent to you, you are able to click on it and take you to the page, for example, if it was sent from a specific purchase order when you click on it the hyperlink, you would be taken to the purchase order screen for that order. Also, is the functionality supposed to be there to send tasks between IEE client and the Aurena client. This seems to not be working either.
@Marcel.Ausan there should not be any outside operation on this shop order. We do not have outside operations on our shop orders. I am not seeing anything that would point to the outside operation on the shop order. Where would I see if there was an outside operation.
@Awagner I believe 1st you need to cancel the demand from the projects. Then you could run PMRP again and it should remove the PMRP Planned Demand and the Pur Req / Shop Ord Req created to fulfill the project demand. Then you can run MRP and you will get Pur Req and Shop Order Req based on the existing demand from customer orders / shop orders When you say cancel the demand from the projects what do you mean exactly? Our demand comes from a customer order line, and an unable to just disconnect that demand from the project since the order is released. I would hate to have to go through the process of cancelling the lines and re-adding them.
Your screenshot shows that the Info Message popup and the Part Type is Purchased (raw), seems you are trying to change from Expense to Purchased (raw). Otherwise, the screenshot should show Part Type Expense because you try to change from Purchased (raw) to Expense. Looking at the screenshots that is what one would thing but that is not what is actually happening. When we click on the part type and change it to expense the pop up appears and changes the part type back to purchased (raw).
The inventory part at site is Expense, when you look at the engineering revision transfer actions page, the part type and current inventory part type is both expense part. As soon as we go to transfer the new revision in Engineering Revision Transfers, we have a template for expense parts that pulls in but the part type shows up Purchased (raw) and when we try and change it to expense it gives up the informational pop up.
We are having a similar issue as well. We are still using IFS 9. Does it seem to matter on the part type? So far we have only noticed the issue on Inventory Parts that are expense parts. For us it seems to blow away the revisions in the inventory part but you can still see that there were revisions created and transferred to site. And also updates on Purchase orders, since it is an expense part we don't carry the inventory.
Allison WagnerManufacturing - Buyer/ IFS Super UserIn April 2019 we have upgraded from version 7.5 to 10. I have been on the implementation team for a year. Waukesha, Wisconsin.And a fun fact: I have a love for traveling especially to warm places since you never know what type of weather you will have in Wisconsin.
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