We have a scenario where a purchasing control plan was not created when a PO was created and received. Since then, a control plan has been created. I’m trying to use the Connect Control Plan function on a purchase order receipt. When I click on the List button in the dialog box to select a new control plan no, there are none listed even though there is currently an active control plan for the part as well as other active control plans for different parts. According to the IFS online documentation, “ This list displays all Control Plans for Purchasing in the Active status for all part numbers, not just the part number in your purchase order.” Do know why there are no control plans listed?
(IFS 9) We are looking for suggestions on how to receive large shop orders for serialized, configured parts. There are only a handful of components on these orders. When we receive CTO, serialized parts on shop orders with a lot size over 1,000, it takes approx. 1 minute to receive each part. On smaller orders, it takes seconds. We have tried receiving in batches as well as in the foreground and background. None of these options have increased performance. Any suggestions on how to handle this scenario would be appreciated!
In Cloud, is there a way to move a group of serial objects that belong to the same functional object to a new functional object as well as:Replace the current party assigned to the serial objects with the part assigned to the new functional object. Change the Owner on the serial objects/part serials to be the party assigned to the new functional object?
Is there a way to have the Delivery Address on a Party be automatically updated if the Customer’s default Delivery Address changes? In the example below, the Customer’s Address Identity 3 was deleted but it was still referenced on the Party record. This caused an error when generating work orders for the Object because the Party Delivery Address wasn’t valid.
Is there a way in IFS 9 to update the status of multiple work order postings in mass instead of having to do them one at a time? We have over 800 postings where the status needs to be changed to “Invoiceable.”
(Apps 9) - Is there a way to add a package part with a Supply Code of “Int Purch Dir” or “Int Purch Trans” to an intercompany/intersite order?
When a Destination Warehouse ID is populated on an inter-site PO Line, the remote warehouse address overwrites the Single Occurrence address entered on the order Delivery Address tab. Is there a way to prevent this from happening? So the PO Line uses the Single Occurrence address instead? We are using IFS 9.
We are using Apps 9.ScenarioWe have a customer order line connected to a negative charge line. The customer order line has two staged billing lines. An invoice was created for one of the staged billing lines. That invoice includes the negative charge line. The customer order line has been reserved and picked.IssueWhen trying to deliver the customer order line, we receive a message that Negative amounts are not allowed.Does anyone have any suggestions as to how to deliver this line? We are unable to disconnect the negative charge line from the customer order line because the order line has been partially invoiced. Or, does anyone have any suggested work arounds to resolve? Thank you!
I have a manufacturing control plan where I want all (100%) of the lot size/reserved serial numbers to be included in the shop order analysis. I have a question about when the lot size changes. Please see example and questions below. Control Plan Data Point - control plan only has 1 data pointData Type = Categorical Inspection Description = 100% Inspection Inspection Percentage/Quantity = 100Shop Order AnalysisShop Order Lot Size = 4 Shop Order Reserved Serial Numbers = 1, 2, 3, 4 Shop Order Analysis Sample Size = 4 Shop Order Analysis Serial Numbers = 1, 2, 3, 4 Results were entered for all 4 serial numbers.Shop Order Lot Size is IncreasedShop Order Lot Size = 6 Shop Order Reserved Serial Numbers = 1, 2, 3, 4, 5, 6 Shop Order Analysis Sample Size = Remains as 4 and cannot be changed Shop Order Analysis Serial Numbers = 1, 2, 3, 4, 5, 6 Results must be entered for all 6 serial numbers.QuestionsWhy doesn’t the sample size in the control plan change when the lot size changes? Is there a
Is there a way to print barcode labels for a shop order where the part has a serial number but does not have a configuration? We use shop orders for non-CTO parts but we are unable to print the barcode labels report. (we are using IFS 9) Suggestions?
I have a work order where the Dept is populated for Pre Posting. I try to connect the work order to a project activityAfter entering the project activity data, I click on the OK button and get the following error message and the activity is not connected. When I open the Pre Posting window, there is a Dept entered. What do I need to do to connect the activity to the work order? (we are using IFS 9)
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