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Hey Community,we set up standard calculation for purchase parts in a way that material costs are calculated based on average purchase price. Therefore, we set up a separate Cost Template, with separate Cost Bucket and an cost Element for Material Overhead (with rate for Material OVH).With this setup, if we calculated the purchase part itself, only Material Costs are calculated. If we calculated the manufactured part where the purchase part is used (in structure), IFS included the Material ovh in the calculation of the manufactured part. That works fine for us.Question is, we have also trading goods. For that kind of parts we set up separate Cost Template, with separate cost Buckets and Cost Element. Since that kind of parts are also purchase parts, settings are same like for purchase parts we use for manufacturing. Based on that, we never get an Material OVH calculated since that part are not used in manufacturing. But this is what we want for trading goods.So, how to set up costing fo

Hi All,When I try to Release my Customer Order, I am receiving this error message. “Field [SENDER_ADDR_ID] is mandatory for Shipment and requires a value.”Any thoughts where I would go to troubleshoot this?Thank you,Alex

I have searched through the IFS menus...and have not found how to view a standard projection. This seems very odd that it is not easy to find the information. I can see Projections that are custom defined - the associations and key mappings etc. That is not a problem. I have created several of these now - as ‘New’ Or ‘Configure Standard’ types. So how do I see the standard projection - in the same way as I can view the custom projection, like below.  

Hello IFS Community,I’ve been struggling to identify the parameters required for the API method CONFIGURATION_SPEC_API.Get_Objstate in the API documentation from API Explorer.Could someone help me figure out the parameters? Additionally, if you could share a brief explanation of how you found them, it would be greatly appreciated. Thanks,JL

We are trying to become ISO certified and for that we need to have better traceability.  I’m finding if we turn on lot tracking, we have to create all new part numbers because the system would lock up since all the current products don't have lot information.  Is this an accurate statement of what will happen, and connected is there an option to start manually putting in a lot number for products, so eventually when we turn on Lot Tracking it wont cause issues.  From a quality perspective I want to be able to locate a finished product and digitally trace it back to the raw materials.  I just don't know if there is a middle group between the forced lot process and nothing. Thanks in advance

 Hello IFS Community,We are encountering the following error message when attempting to create a customer order:"ORA-20111: CustOrdCustomer.ORDERATTR: Customer ZZZZ has no delivery address with order-specific attributes specified." Error: No delivery address with order specific attributes specified | IFS Community I have reviewed a similar issue discussed in the topic, "Error: No delivery address with order-specific attributes specified" on the IFS Community, which suggested a potential solution. However, the key difference is that we are using IFS Cloud.For Customer ZZZZ, we have both a delivery address and a document address configured. Despite this, we are unable to create customer orders for this specific customer.Has anyone else experienced this issue in IFS Cloud? If so, could you share the steps or solution that worked for you? 

Hi! Are there any possibility to add a penalty fee on the interest invoices in IFS10 and/or IFS Cloud?

Hi, in a service order, in the back-office application, we can add a digital signature. The signature is then attached to the SV.But the attachement type is “image”, not “signature” like when signature comes from mobility (only classification1 is “signature”)  Is this normal ?

Dear Community! Does anyone know if the YTIMRE Module is integrated in the Clouds Version of HCM? And if the PZV-Formulas are still part of IFS?  Best Regards, Veronika

Hi All,I am facing below situation and I found a workaround for this but I am wondering whether it is the right path for this. I believe customers and partners who implemented export control can help me to understand this one. My customer is based in UK and using export control and they have the same part that they sell to customers in other countries and also sells to customers in UK. So ideally, customer expects to see below.If the End user customer is from any other country other than Australia, export control restriction should kicks in and valid license should be needed to connect.  If the sale end user is with in Australia, Export control restriction should not be kicked in. And IFS should allow the process the customer order without any issues.But in the 2nd scenario that I mentioned. I cannot get my head around it.We are setting the Export controlled to Yes on the Master part record. So basically this means, part is export controlled irrespective of the customer based location

Hi Team, During stock counting, we found that for a part there is an additional quantity that is not included in any PO’s. As a result it is not received into inventory during goods receipt and not reflecting on Inventory Parts In Stock window.For manually receiving the particular stock into inventory, we are using “Receive Inventory Parts” window, where we are specifying the Quantity Received = 1 & required warehouse location. As there is no traceability for the part quantity, in Define Cost Structure window, we are deleting existing Cost Bucket associated with the part and adding a new Cost Bucket having Cost/Unit as 0.01. However, when I am going to Inventory Parts In Stock window, it is not showing the correct Total Inventory value & Unit Cost (both values getting changed but incorrect values) although the quantity has been updated.Note: Inventory Valuation Method for particular part is : Weighted AverageHumbly request you to please help me on this.Best Regards,Rakesh

We need to adjust the average cost of a large number of items in a couple of cost domains.I have found the manual mechanism to do this in Cost Manual Adjustment, but I haven’t found a way to do this through API or Import.I tried creating a custom import template, but it requires cost_log and cost_log_xref to provide the necessary information, and there is a 1 BO + main limitation. Do I need to do this in two steps? Is there anything out of the box I can use to make bulk cost adjustments?

Hello Everyone, I am trying to setup the basic data to run a Intersite flow. In customer’s scenario, he starts with a Purchase Order and then an automatic customer order will be created. All these involves Internal suppliers and Internal customers. what basic data should be there prior running a flow like this. Thank you in advance.

Hello, We have the following scenario in PSO. Normally, all activities are fixed to a planned start time and to a resource.When I want to change the resource per Drag and Drop, I always have to fix the start time. For example, in the screenshot below, it should be 10:00 (this is the planned time coming from IFS Cloud) and I have to correct the 10:07. I know this can be solved by using the “Edit” option instead of Drag and Drop, but the dispatcher would like to use the Drag and Drop functionality and in the same time avoid correcting the hour, since they will have to do a lot of manual changes in a day and they have to be very quick.Is there any way to make this process easier and faster for the dispatcher? Thank you very much,Iulia

Normally, a document can't be Checked In after the status has been changed to Released. Therefore, the requirement is that, the status should not be able to be set to Released without a document being Checked In”. Can this be done from application? I know this can be done through a custom event. But I want to know whether this can be setup through document basic data or may be through document default values screen? Please advise.  

Hi!I have created saved search to hide some inactive work types. I can separately here choose this saved search but when choosing three dots from the Work type menu the whole long list with  comes up. Is there any way to put also the same saved search as default to the next pop up window? 

Hello!We want to add a Markdown text (with a guideline to end users) in page designer, and we wish to format the text and/or the background. TechDocs has a limited description of Markdown Text with regards to formatting, but in the example from page Balance Transfer Log, the markdown has yellow background: However, when I am using page designer to add markdown text, I dont have any other options than to alter the text itself - no formatting options.Are there any possibilites for formatting the text and/or background - and if so - how?Best regards,Henning

Is there a way to track a user acknowledging review of a new document revision?  We store our procedures in Doc Management.  When we revise a procedure, we need a method to track that users have been given the new procedure and have read it.We are in Apps 10 UPD9.

Hi, Does anyone know if it’s possible in IFS10 to import and Finvoice xml file with posting information to IFS. I have tested by adding these additional tags to the invoice file but IFS seems to be ignoring those. I get the invoice in but the posting iformation I included in the file is not to be found in IFS , expect to find it in external supplier Invoice Posting Information  

Hi, When a new record is created on the Document Revision screen, I want IFSAPP to automatically be the responsible person of the uploaded document for a certain document class. I tried to do this as an event but it doesn't seem possible. How can I do this?

Hello,  Can anyone help me with this error message please? While trying to login to the IFS Cloud I am getting this error.  

Hi, I tried to generate document from employee file, but it is not working correctlyHere are basic data:I generated mail merge templateI created my own Word Template with macro from Help documentation ( see attachment PLATOVY_VYMER.zip) Public Sub DoMailMerge(sFile As String) ActiveDocument.MailMerge.OpenDataSource Name:=sFile, _ ConfirmConversions:=False, ReadOnly:=False, LinkToSource:=True, _ AddToRecentFiles:=False, PasswordDocument:="", PasswordTemplate:="", _ WritePasswordDocument:="", WritePasswordTemplate:="", Revert:=False, _ Format:=wdOpenFormatAuto, Connection:="", SQLStatement:="", SQLStatement1 _ :="" With ActiveDocument.MailMerge .Destination = wdSendToNewDocument .MailAsAttachment = False .MailAddressFieldName = "" .MailSubject = "" .SuppressBlankLines = True With .DataSource .FirstRecord = wdDefaultFirstRecord .LastRecord = wdDefaultLastRecord

Hi, I would like to ask what should be done to see training action in dispatch console calendar.It should look like this: Thank you Romana

Has anyone experienced an issue where a user adds a shortcut to their navigator, save their profile and then upon their next login it disappears? I also have had users report that they’ll add a column to a table view of a screen, save their profile and that also disappears upon their next login. 

Hi Is there a way to add a Project on PP1 posting.I can setup posting control, but do not find a way to input Pre-posting in mixed payment