Hello friends! We have recently implemented IFS as our new ERP while being a relatively small company - our main activity is distributing products, we do not use the manufacturing module.For us the process of delivering a customer order is a bit too complicated and some automatic functionalities create chaos in the shipment area. When thinking of best solutions to have it all under control, I came to the conclusion that the settings we have now - pick list automatically created - is causing this chaos. I however don’t know how to turn off this function. Anyone here can help out with a simple solution? It is probably easy once you know where to look for it in the navigator :) Thank you! PS. I put this question in Supply Chain sub forum - it’s my first time here, so sorry if this is incorrect! :)
HiBit of a strange one for you all. Our procurement team are able to create change orders in one of our companies and amend descriptions on the lines etc, but cannot do it in our other company, they get an error saying it needs to be in planned status, so they change it to planned and then get an error saying Description cannot be changed when status is not Released or Confirmed, yet it works fine in the other company. I have checked the base data but cannot find anything relating to change orders, and I don’t think its permission related if they can do it in the other company.Does anyone have any ideas?ThanksHayley
Hi We are using IFS application 10.Recently we have upgrade Release from 10.2 to Release 12.After this upgrade , any changes in document text in PO also triggering Purchase order change order.Is this is bug or new process update ..? Thanks you.
Hi everyone,I’m unable to delete a customer in IFS cloud for which I didn’t made any transaction besides just creating it… Here’s the error message. Impossible to find this row they’re talking about...Many thanks for you help ! Cheers,Ilya.
I am trying to learn how this functionality can add value in the intersite flow. Can anyone advise?
Hello! I need to test authorization in the P2p workflow. All request order I create pass through autorization. I notice that the authorization required is never checked. Could someone help me to get this “authorization request” checked? See an example attached. Thank you in advance.
Hi, It seems the option ‘Pick by choise’ used from shipment - Report picking of picklist lines does not work if material is customer owned?Is that a limitation to this functionality?We are running IFS 10 upd 3
Inventory Part has the Inventory Valuation method Standard Cost, Cost Per Lot Batch and Zero Cost Allowed Business Purpose - I want to count in a new lot batch with zero cost. I know how to modify Cost Level Details in the Inventory Part and receive the part at zero cost for the cost modified Lot / Batch Number only.My question is how do I create a new lot batch with zero cost without having to go through modifying an existing lot batch no? When I try to do ‘Count Per Inventory Part’ entering a brand-new Lot number, I am unable to count in with zero cost. It automatically takes the Unit Cost assigned to other lot batches, and thereby creates an inventory transaction without zero cost. If I want to count in a new lot batch with zero inventory value, what should I do?
I am just wondering if there is anything in IFS for handling a concession request from a supplier? I’ll give a typical example, supplier A says they machined quantity 1 of 3 components 0.05 mm too small and ask us can we accept. We review and say yes. We need to document this concession IFS so when the component arrives, the inspector is aware of the concession. If the inspector is not aware of it, he will only create a MRB unnecessarily.
Hi everyone,Does anyone know a customer and environment where the Brazilian localization is active, so following tab in shipment is available?Thanks for the help and BRNazli
Is there a way to move multiple serialized parts to a common inventory location in apps 9 or do they need be moved one by one?
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