Hi. I have a customer who want to start working with Project module (IFS 10), and I need to know how deliver parts without a Customer Orders,I mean, they only have the demand in the Demand tab of the Activity and when they purchase or manufacture the parts, how is the functionality to do the shipment?Thank you in advance.
Hello,Can anyone please explain the difference between Project Program and Project category? Just want to understand the purpose and difference. I couldn’t find more details in the manuals
Community, kindly advise what is the best way to batch upload parts into IFS? I was told there is a bug in IFS API, and some mandatory fields are missing in engineering part after migration. Thank you.
Dear all, do you know a way to setup dependencies to have the start and finish date of an activity equal to the start and finish date of another?In the example below, i need to have start and finish date of activity 02-60-30_ equal to activity 02-60-20_:The idea is to only move the activity 02-60-20_ when needed and have the activity 02-60-30_ updated in consequence. Thanks a lot for your help :)
One of my customers works with booking hours against projects. I was wondering if it is possible for the external resources to book hours in IFS, while they don't have a user id in IFS.They work with project teams (for their internal employees) to book their hours.I know that in some situations the supervisor for the temporary employee fills in their time registrationSo hours for Marc are not entered by Marc but his supervisor.However, I think it is more efficient if Marc could book his hours him self. Any option to do that?
Does anyone have any general information re Project Invoice. We have a project which will have numerous transactions to be billed, but it is not connected to a Sales Contract, so Application for Payment>Project Invoice will not be used.Previously we’ve just used Instant Invoices to raise invoices against ad-hoc projects, but wondering if there is a better way to manage this using the Project Invoice function? ‘Create Project Invoice’ only seems to pick up project transactions, not external costs?
community,does any see this error before? this part in inventory is a purchase part (also in engineering), but we have it set to Make in project delivery. in project delivery, we have the BOM created for this part. when we are trying to create the project supply request for this part, we are expecting a shop order will be created, but we encountered this error message, see attached.Wondering what’s wrong with it? Thank you.
Any idea what might have gone wrong here ? Appreciate your prompt responseThanks Much
Hi,Has anyone used a different external planning tool (not MS Project or P6)?We are looking to integrate Celoxis into IFS and wondered if PROJX would still be utilised?Are there any general instructions for API/external planning tool set up that aren’t specific to P6 or MS Project?AppreciatedFiona
Community, I have a question about Project Delivery.please refer to the screenshot, i am doing a project delivery, the top part 1044748 is a project specific part, it is a engineering part only, no inventory parts created, no MBOM created, and it does not have EBOM created in IFS, i manually added the project items and build the project delivery structure. i am using the RMB function Transfer Inventory Part, so I assume, system will base on the project delivery structure to create the MBOM in IFS accordingly, but unfortunately, it does not. system does not created any MBOM, neither the engineering revision. in part revision, you cannot see the Eng Rev created. May I know, am I doing it correctly? what is the Transfer Inventory Part this menu original designed for? Thank you.
We currently have built inventory and assigned to a project. Now we need to consume the material to the project. Not sure how to consume to the project. Any suggestions on how to consume inventory to project and or ship out of inventory?
We are using IFS 7.5 Our BOM can contain many thousands of components. It is regularly the case that engineering revise these components (someitmes multiple times) for use across multiple BOMs (for wider compatibility, responding to supplier/client feedback etc etc). All our parts are backwards compatible for fit, form, function reasons. It would be useful for our software team to know which revision of a part was delivered when the vehicle was delivered. Is there a way to see this data, perhaps in transaction history?
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