Hi! We implemented IFS apps 10 in my company just over a year ago. We still have many problems but one of the biggest is the system is constantly asking us to buy things we know we don’t need. (Garbage in garbage out of course!) My specific question is, ‘What is MRP Planned demand’. In the I P A P screen, it’s easy to understand why something is needed when the demand object is a shop order, or a customer order… But it’s baffling to continually see MRP planned demand. Especially when we know it’s not real demand. What does this mean?
Hi, how does one capture price breaks on a Supplier Agreement? It seems they can only be captured on a Supplier for Purchase Part record, on the price list tab. Given that Supplier Agreements sit on top of SFPP in terms of hierarchy if a part is included on an SA then anything on the SFPP is superseded.
Hello!Is there a way of creating a Purchase Order with a direct delivery without use of a Customer Order using the supply code ‘purchase order dir’? Ideally would just like to create a manual Purchase Requisition and select order code 2 but IFS apps 10 seems not to allow this. Scenario is, need to buy one part number from supplier A and have goods delivered to supplier B who would then deliver to us under another part number
Hi! Grateful for any tips with this supplier return issue my company has. We have to do a supplier return on an inventory purchased part that was brought back into stock through an RMA, not a purchase order. So we can’t reopen the purchase order and create a Supplier Shipment to send back the item in the normal way.If we set the supplier up as a customer and do a customer order to get the item out, then the project sees’s a negative variance because we are ‘selling’ something that has a cost, for nothing, which has upsets our project managers! So I would rather not do it that way. (Our company has mandatory project connection on customer orders)Any ideas would be very welcome! Thank you, Alex
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