Any idea or prior experience in capturing Prodcom (List of PRODucts of the European COMmunity) reporting in IFS? This is for an Apps10 Belgian customer.Some background on Prodcom;Codes on the PRODCOM-list are derived from the codes in the Combined Nomenclature (Intrastat codes), which enables the comparing of production statistics with foreign trade statistics.PRODCOM-codes are 8-digit numeric codes, first 6 digits are in general identical to the digits in the CPA-codes.Thanks in advance.
Hello Everyone, Is it possible to exclude a Purchase Order in status “Confirmed” from MRP supply calculation? This is a very unique situation where we need the supply information on the PO to be excluded from MRP. It seems the freeze status in the PO header might be an option but the user has already Confirmed the PO which makes this option unavailable. There doesn’t seem to be anything available on the PO line either. We have considered cancelling the current PO and re-issuing with status freeze but it’s a very large PO with several hundred lines. We are in APPS 9. Thanks
Hi,I have a question about the field Buyer (buyer code) on the Purchase Requisition Lines. When I release a Customer Order, it automatically creates Purchase Requisition Lines for the Sales Parts that needs to be purchased. Sometimes the Buyer Code on the Purchase Requisition Line is the Buyer Code connected to the User that releases the Customer Order. But sometimes the Buyer Code on the Purchase Requisition Line is het default in the system: IFS APP. This even differs on lines generated from the same Customer Order (see the screenshot below).I cannot track down why the Buyer Code sometimes is the default and sometimes the Buyer Code connected to the user. Does someone know how this works? The ideal scenario is that IFS always fetches the Buyer Code from the User releasing the Customer Order.Besides, it works the same when creating Purchase Requisitions from a project miscellanous demand or from a Shop Order.See the screenshot below as illustration. We are on APPS10 Update 7.
Hi,I know there is a minimum stock value on the Inventory Part, this is the Safety Stock. But is there also a maximum stock? A simple example:When the inventory quantity of a part in stock is zero, and the maximum stock is 10. IFS should suggest a Purchase Requisition after MRP with a qty of 10 pieces.
As the title suggests, we have an issue where our sales team have been through the usual process of Picking/Delivery/Delivery Confirming our sales quantities however in this instance it seems that 3 out of 4 were delivery confirmed. The system then carried out the next process of creating a customer invoice from this confirmation and created an invoice for 3 out of the 4. This has left 1 item behind. If I go to Delivery Confirmation of Customer Orders (below), right-click on the line and select Delivery Confirmation the line disappears. If I press F2 it comes back again. The issue I believe is that the line is at the status Invoiced/Closed. As you can see above, delivered is 4 and invoiced is 3I am now seemingly stuck between a rock and a hard place. As the line is closed and a customer invoice has been created this limits what I can do somewhat. An RMA is great if the line has been invoiced but this last one hasn’t yet been confirmed, let alone invoiced so this doesn’t seem to be an
How do you export a list of master parts? from the system into excel?
Is it normal that IFS (Apps8) does not make any live control on the lot/batch number when receiving parts into stock from a RMA ?IFS should suggest the different lot/batch no related the customer order line. Today, we can enter a lot No totally different from the shipment.Is there a way to do so ?
There an operational report in IFS that list out all on the shipments that are assigned to a consolidated shipment?
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