Hi All, Can anyone kindly share any learning materials on IFS Permission set?Thanks in advance.
Hi All,Can anyone suggest me if any report is available to find out the full report for a year showing how many days it took to convert a Purchase requisition to Purchase Order from the approved date of the PR. Best Regards,Shiraj
Hi Team, One of the IFS User is facing an issue with IFS currency format. User wants to view the currency in the format of 10.123,00 or 10,123.00But currency format shown in the screenshot is different. Even i have tried with format of “##,##0.00” & “#,##0.00” but still showing differently. So could anyone kindly suggest.
Hi All,Getting the error message while running the MRP (Perform Site MRP) in background jobs..So can anyone suggest on this?Thanks
Hi, We have a requirement where we need a standard IFS solution.Requirement:whenever any requisitioner creates a PR against a site requesting for material, system must show the details of stock from other sites in order to transfer stocks internally. System should create a internal PR for parts for other sites in order to transfer them from one site to another site.System should capture the transactions also either through transport order or other source of mean.So kindly suggest if distribution order can be used in this place or any other process?Thanks.
Hi All,Is there any Format of Non-Conformance Report in IFS for damaged material, incorrect or excess material received related to Procurement process in IFS apps 10?Thanks in advance.
Hi, For one of Dutch client, it is required to change the language in month of date format like 02 Mei 2022 to 02 May 2022. Here “Mei” is in dutch format and requirement is to change it in English as “May”. But all the other fields should be in dutch language while printing the report. So kindly suggest whether it in possible or not.BR/Shiraj
Hi All, Is there any ways to disable or block the supplier master from usage? Best Regards,Shiraj
Hi All, Is there any ways to transfer the excess inventory stocks available in one site to another site under the same company?Thanks in advance.
Hi All,Can anyone guide me in deletion of Inactive user from IFS?BR/Shiraj
Hi All, Is it possible to do the Stage billing invoicing at header level of customer order?If not, is it possible to do invoicing for all lines together for each stage?In other words, When Customer order is created with multiple lines and stage billing profile is set across each of the CO lines.Once customer order is released, we will select the billing stage lines, right-click and then click Create Invoice”, when I chose more than one lines and RMB on lines to select the create invoice option, “create invoice” option is disappearing. But it is possible to create an invoice for each CO line at a time.So, kindly suggest if there is any way to create a invoice for multiple stage lines. Thanks in advance.
Hi All,Currently facing the issue during customer order process. Created the CO line with “supply Code: Int Purch Dir” and released the CO. Then, demand PO will be created against the CO line. Finally before approving the “Incoming Customer Order”, automatically Purchase requisition is created in Planned status. I have tried with running the MRP before approving the “Incoming Customer Order”. But system should not create a Purch Requisition before approving the “Incoming Customer Order”. So kindly suggest to stop the generation of Purch Requisition before approving the “Incoming Customer Order”. Thanks in advance for your understanding.Shiraj
Hi All,In IFS Cloud version, how to correct an incorrect code part value (came through incorrect Pre-posting) without cancelling the purchase receipt?Thank you.
Hi,As shown in the above screenshot, the location No wrongly created without changing the location no to TRP. Unless all the open TO’s are closed in another locations we cannot delete this location and replace it with the correct name of the actual location.So, is anything can be done from the backend to edit the location no to change from 89969 to TRP in order to match with all Sites standardized location. Thank you in advance.
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