New IFSCloud user here. I need help analyzing inventory issued and inventory replenished during a period. I have no clue where to begin my analysis. I have reviewed the “Inventory Transactions History” report/screen export and believe this can be determined by the “Transaction Code Description” of which there are 33. Specifically, inventory issued = “Issue From Inventory” and inventory replenished = “Receipt into Inventory”.
Dear CommunityDo you have an idea how to proceed with “not consumed” supplier material?Logically, I cannot reserve/pick anything due to the setting but how to achieve the next step in the process flow?The PO is currenty “Confirmed”. When I try to register a PO arrival I am getting an error message as below.Thank you for your inputs.Part
Hello, I am looking to see if there is a way within IFS to automatically initiate a Transport Task between two Sites. Essentially, I have a part that is produced in Site A. However, we store it in Site B. I was hoping that this could be accomplished with Putaway Zones and Remote Warehouses, but it appears that will only work in a single Site. I already have the Inventory Part record setup for Site B, so the act of manually transferring parts works, but an automated Transport Task would be much more efficient than having users monitor the locations and I do not see Distribution Orders as being a practical solution for this (PP, SFPP, etc.). Any guidance would be greatly appreciated. Thank you.
Hi Experts There is a scenario in one of our customers that they make annual agreement with their supplier for purchase of Diesel. Quantity is agreed on for annual requirement but price is not. They ask for deliveries based on their requirement throughout the year and issue POs accordingly. Price will be charged based on current rate of diesel in the country. (Diesel prices change every month based on international market).Was thinking to use ‘supplier agreement – blanket orders’ but price is not fixed so………… How to run this scenario in IFS Applications 10?Regards
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