Is CRP run in parallel or before MRP is run? After running the CRP functionality, which windows can be used to view the results?
Pick by Choice is a functionality introduced in App10, there we have the option to select the scope of the choice we should be given when making the choice. My question is when I allow this functionality to be used on stock for which the pick list has been created and printed how does it work when a change is made to the existing picking plan of that stock since the previous pick list has been already printed.
Hi, what is the smootest way to receive more in a defined lot/batch Qty on a shop order? In our current process, the output is variable and hard to predict. Whith the same amount of components, we sometimes produce more (or less).As the finished part is lot tracked, we create a Lot nr up with the expected qty. However, if we produce more, we nowincrease the lot size manually increase the Lot/Batch qty manually adjust the components ‘Qty per assembly’ so our stock is still ok receive the correct ammount I believe there must a more user friendly solution for this? Thanks!
Hi, can the issue-ing of the materials be linked to starting the shop order operation in the shop floor workbench? We would like that when the operator hits the start button, all reserved materials are issued so they get into WIP. Without the operator needing to press ‘issue all’ Thank you!
It is about the Operation Reporting with Barcode page.In this screen fields about time reporting are automatically filled in with the routing time once the operation ID is completed.Is there any impact of following setting on the “Operation Reporting with Barcode” process ?Work center setting (screenshot 1): - auto report labor time with qty => never- auto report machine time with qty => neverSite settings (screenshot 2):- default remaining time to report => noWith these settings, in the shop floor workbench, it actually works (screenshot 3), need to fill in manually the times to report. But unable to see any effect on the Operation Reporting with Barcode screen (screenshot 4).
An employee accidentally made the operation status closed, I want to undo this operation.To do that, right click on the relevant line in Cancel Operation Reports and the error shown in the picture see below. I cannot solve this error.
We use Shop Floor Workbench in Apps 10 and we have users that will put in the Shop Order number which shows all operations on the shop order. This will allow them to work on operations out of sequence. If they use the Workcenter or any of the other filters it works fine. We have the Selection as Executable. Is there a way to prevent them from doing this without trying to build out events (if even possible)? We need them to use the Shop Order to review Work Guidelines from previous operations and they state there are too many orders to scroll through.
We are using IFS 10 UPD 9, we have a scheduled job to daily run Manufacturing Lead Time Calculation. We are finding that it is very consistent from day to day unless the job runs on a day that is a calendar exception. If it runs on the exception day, it is increasing the lead time on parts by 1-25 days.Can anyone explain why this is happening and if there is a way to prevent this?
Hi, how can we create all pick lists for shop orders of the same DOP? In create shop order pick lists we have the option to filter on Project, but I don’t see the same option for DOP? Thank you!
In Aurena shop floor workbench, we use predefined filters. One of the workbenches will show the shop orders in card and list view. When you switch to table view it shows no data. What would cause this?
Hi, I need to know what “tblMpcInvtran_col” in Unreceive Shop Order window means in order to translate it.It has not been translated to any languages. Thanks for your help. Best regards,Junko
Version 22.2.1I have an operation for which no signoffs are required on a subtask. In Card View, though, there are icons that can be misinterpreted that a sign-off is required. Why are these visible?
Hi, We have various shop orders with an outside operation for the same supplier. We let IFS generate the PR, and combine them manually into one PO. However, how we can quickly see the Operation Material Allocations (=components that also need to go the supplier) without looking at the Delivery note? We would like to add them to the PO if possible, or at least have an overview of every outside operation with its Operation Material Allocations. Thanks!
I can' t find operation tools in ShopOrder. IFS and MES system are integration. Therefore I have to see the operation tools.
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