I have solved the mismatch… I found out that a calendar was added to that supplier while to others it was not. So removing it solved it! thanks all for your time
Thank both for you time and efforts in this. @Nikila Dis, I think you are looking at the purchase order? If not then we might misunderstand each other. My problem in the purchase requisition is that the wanted receipt date is given as soon as I enter the item, so it must be based on the supplier manufacturing leadtime and the transport leadtime from the Supply Chain Matrix. I assume it is current date + supplier manufacturing leadtime + transport leadtime. But then still in this case I do not get to that date, so I am wondering about the calculation method.
Thx, I did not know it was that simple to do…
Thanks and I hope it can be sorted.
I think that would be strange isn’t it? Basically these are my selection criteria, nothing fancy about it in my opinion?
Very extensive tips, many thanks. I can say we have several parameters already in IFS, but some indeed not. Let me get this setup in IFS test to get a good simulation
Thanks for your extensive answer. We never worked with this in the past, so it will cost some time to completely understand all described above. Maybe I need to state where we need this for: We want to know for our shoporder planning a start picking date based on the external leadtime + the transport leadtime to our turnkey partner + picking leadtime calculated back from the need date in the shoporder. I have set a value in the Mach Setup to have the demand for the materials earlier visible in my planning. But it does not help our warehouse in deciding a clear cut off date to start picking the materials. I am not sure if this is the best way. I hope you can shed a light to this.
Hello, attached a sample with screenshots. It happens when you update the QTY of just simply go to the shoporder ….
So you can consider this to be an improvement for future releases…😁
Hello Majose,I tried the Inventory Part Calc Rounding field, which had no result and I cannot find the rounding field in the Master Schedule itself does not exist (or it exists and I could not find it)Best regards
Thx let me check this… and eeeh I hove you can get back to the cons as MS is our main source of planning
Thanks Kenneth, I have searched for the Visual Shop Order Operations Planning, but I cannot find it in our IFS cloud version. And of course I have limited the search query ….
Hello, maybe to late but I found it handy to use the regular shoporder (with repair function on). Put one of the items the are put back in to stock as the item to build (switch from Purchased to manufactured and back). Then the item then is consumed in the BOM. The other items that are put back to stock you can add them in the by product tab. Please make sure to put the QTY per unit always to 1. You can refer to the attached picture. Hope this can help someone.
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