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, 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,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.
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 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 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, 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,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 ways to transfer the excess inventory stocks available in one site to another site under the same company?Thanks in advance.
Hi All, Is there any ways to disable or block the supplier master from usage? Best Regards,Shiraj
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 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.
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, Can anyone kindly share any learning materials on IFS Permission set?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,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.
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 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,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 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 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.
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 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 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.
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