Hi Team,We are facing a issue while trying to delete a new user created in IFS 9 Apps.Getting the below error message while trying the remove the link from Company window for that particular User. So, Kindly suggest to proceed with it.Thank you.
Hi Team, Can anyone let me know where to add an image for sales parts in a window (IFS apps 10)?Thank you. BR/Shiraj
Hi, Can anyone guide me how to print the “tax report” under Tax Ledger?Moreover there are some issue in fetching the reports of company. Actually existing available Tax reports in one of the company got missed and no data records are available now. So can anyone suggest on it? BR/Shiraj
Hi All, We have a client requirement where buyer wants to return the Purchase order created through purchase requisition by providing the return reason to the requisitioner who created the PR found in case of any discrepancies in Purchase order created from Purchase requisition, then Purchase team (Buyer) should be able to return the Purchase Requisition by adding the comments. This comments to be appear in purchase requisition at header level.So kindly let me know if there are any possible way to return the Purchase order (in Planned status POs) so that Purchase requisition status gets changes to planned status from Closed status or buyer can change the PR status in PR screen by changing it from Closed or Authorized status to Planned status in order to trigger the authorization cycle after making the changes in PR screen.Your suggestion is highly appreciated and thank you.
Hi All,My two new users are facing the issue while trying to logging into the IFS (2 new user accounts are not working properly). Even Login password also reset but issue exists. Getting the below error messages. So anyone kindly suggest.
Is it possible to automatically uncheck the 'Release for material Planning' checkbox by default while adding the Customer order lines?It is required because Purchase Requisition (demand) is generated automatically on Supply Site when CO header is in status Planned for the added line level when supply code is selected as “Int Purch Dir”. or Can we make a tick mark or check the “Release for Material Planning” checkbox after releasing the Customer order no matter which supply code is chosen.So kindly suggest?
Hi All,Could anyone guide me the usage of Pegging a Customer Order line or unpegging the same in Demand Purchase Order whenever a supply code is Int Purch Dir.In other words, why there is a need to manually peg a CO line or unpeg a CO line and the same with PO lines in order to cancel a PO or CO lines.Thanks in Advance.
Hi,Can anyone let me know whether we have any report or method to check the Inventory part in stock details based on past date?For example, Inventory Part in Stock for 31/12/2022 date?Thanks in advance.
Hi Team,We are facing an error message while trying to delete a line level in transport order. So could you please let us know the exact reason for this? Thank you in advance.
Hi Team,We are facing an issue while creating a new UoM basic data while trying to save the record. So could anyone suggest on the same.Error Message thrown while creating a new UoM: “Unit Code(km) exists but is not activated.” Thanks in advance. BR/Shiraj
Newly created Customer Order lines are not getting displayed in the “Inventory Part Availability Planning window” of "All" tab view for supply code of “Int Purch Dir” alone in both Availability Check and All tabs.But the CO lines created with supply code of Invent order are getting displayed in both Availability Check and All tabs of “Inventory Part Availability Planning window”.The customer order is in released status.So kindly suggest on it.Thank you in advance. RegardsShiraj
Hi All,Could anyone help me in providing the supporting information or materials on difference changes between IFS Apps10 and IFS Cloud 22R2 Cloud related to Supply chain Management module. List of changes/new features in IFS Cloud 22R2 SCM when compared with IFS Apps 10 functionally in SCM. Thanks in advance.
Hi All, Actually while creating a Customer order with items in line level, the line level status changes to Released after saving the record and Customer order remains in Planned status at header level.Main concern is that the demand for the part item is getting created automatically against the CO line item when supply code is selected as “Int Purch Dir” or something other even though Customer order (At header level) status remains at Planned Status. In Inventory Part availability planning window, the demand getting created for the line level part.Could anyone suggest or guide us how to stop the demand creation process at planned status or rectify the same. Do we need to change any basic/master level data for the same.Thank you,BR/shiraj
Hi All,We need to cancel the purchase order which is in released status. But while cancelling the PO, system throws the error to cancel it from the connected Change order against PO.But system is not showing any options to cancel the PO change order which is in POupdated status. So kindly suggest.Thanks in advance.
Hi All, Is it possible to add multiple Project IDs to different PO lines through Project connections?Currently, system is not allowing to add different Project ID to different PO lines.We have to raise a separate PO for each Project ID connected PO lines.Getting the below error while trying to add the multiple project Id.So kindly suggest. Thanks in advance.
Hi Team, Step 1: Logged in with End User ID.Step 2: Created a Work Order and reported time against the Task in the Time Reports tab.Step 3: Logged in with the IFSAPP user.Step 4: Navigated to the Employee Results screen and queried for the time reported record. The Time Reported in Step 2 is not visible.Step 5: Navigated to "Time Registration" screen and searched for the time reported week. The Time Reported in the Step 2 is visible here.Question: Why the reported is not visible in Employee Results screen?Step 6: Go to Time Registration and did an update for any of the day in the specific week where the user has reported time.Step 7: Go to Employee Results screen and refreshed. Now the time added in Step 2 is visible together with the time reported in the Step 6. Solution Required: Time added from Work Order via Employee should be visible in Employee Results immediately for IFSAPP & Supervisors. Thanks in advance and Appreciate for your feedbacks.
Hi All, We have received the quantities against the PO through Register Arrivals window and now we want it to be revoked the quantities or cancel the Register arrival GRN.So, is there any method to do it? Kindly suggest.
Hi,Is there any report or screen to find the list of Purchase orders raised against its respective Supplier agreement. This is required to match the list of PO’s gross amount and supplier agreement’s maximum amount.Thanks in advance.
Hi All,Can anyone let me know that is there any option available for Goods Rejection Note report or process during Receipt of PO.
Hi Team, Is it possible to revert the status of Transport order from Arrived to Created status from frontend in IFS Apps 10? Thanks in advance.
Hi Team, We are facing an issue for one of our clients. While creating an Inventory part in Inventory part window, the system automatically takes the Inventory UoM. but the UoM value is different in Sales Part and Master Part.So can anyone guide me from where system is taking this inventory UoM value. Is there any basic setup or configuration is in place?Thanks in advance. BR/Shiraj
Hi All, Actually demand like External custpomer order, Purchase requisitions etc are getting created from unapproved/unauthorised “Incoming Customer order” window if we try to check in “Inventory part availability planning” window. Is there any reason for this or do we need to make any changes in master data setup?Thank you
Dear All, Can anyone guide me on setting up of MRP system to drive a more efficient planned procurement process in IFS?How MRP system usually works in IFS? Regards,SA
Hi All,Is there any way to perform bulk GRN for the multiple PO lines (Approx 20K records) in a single shot? Thanks in advance.
Hi All, Is there any option or way to hide the Blocked Master Parts numbers in PR & PO window for all users, users should not be able to select blocked part no.
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