We are using IFS 10 Update 19. We needed to cancel a line on a customer order, the person said no to propagate changed down to pegged orders. Since they said no the DOP Header and Shop order were left hanging open. The master scheduler unpegged the shop order from the DOP Header and then went to try and cancel the shop order. We get an error message staying the purchase order is associated to one or more purchase order change orders. We do not peg purchase orders to our material. We have tried to determine why this error is happening and we are unsure why we are getting this error message. The message almost reads like it thinks this shop order is a purchase order, so I double check we do not have any purchase order in our system with the same order number. I checked to make sure there were no purchase order that have purchase order change orders that are waiting to be approved.
I am helping one of our sites clean up information and during the pandemic they made the decision to make more parts PMRP planned, now that lead times are not as long, we would like to revert parts back to standard planned on the part.I have been able to test out breaking the connection on Purchase Orders and Shop Orders that have been created. We have Projects that are showing PMRP Planned demand, and when I flip the requisition to an order the connection is still there.Is there a way to break that connection on projects for parts that have been switched back to standard planned? There are numerous parts that need to be flipped that have future demand, we don't want to create issues down the road for parts that are connected to project that shouldn’t be. And would like to do one clean up not multiple.
We are in IFS 10 update 19. Since going live with the new update, we have encountered an information message: You cannot modify value if Inventory Part already exists for this part! - when trying to transfer part revisions for an expense part. The part is at site level already as an expense and is a revision to the part. The original part revision was transferred as an expense so there is no mismatch between the two-part types. We get the message when we are trying to change the part type to Expense from Purchased (raw), we are able to click through it and the part stays transferred as an expense part, but we would like to figure out why we are getting this message.
We are notice that when looking in Inventory Part Availability Planning that if we have a purchase order coming in the same day we go negative with demand there is no place that we see it showing up easily. I was hoping to find it in the Inventory Part Availability Exceptions but since the projected amount no longer shows negative it does not show up under the MRP message of Negative On Hand. When using MRP Workbench and the MRP Message of Late Order it does show when there is a PO coming in and has dropped below the safety stock level and when we go negative on the same day a PO is coming in. Not necessarily and easy screen to look at when you are having to look at each part and then decipher if it is just late or if we have gone negative. I have yet to come across a different MRP Message or screen that we can easily see when we go negative on a part the same day it is being delivered. We are currently in IFS 9.
I am wondering if anyone has run into this or has some insight on how to resolve an issue we have. We are in environment IFS 9. We have a serialized part that has a configuration attached to it. At some point we duplicated the serial in the live system. (Same serial number two different config numbers attached) due to the part numbers being connected one was the superior of the other someone decided to scrap the incorrect part out of the system. This made the serial number still in inventory unusable we do not have the part physically so we need to get this off the books and out of inventory. The part has a current position of Unlocated and operational status of Scrapped, and operation condition non operational when looking in the part serial screen. Any one have suggestions on how to remove from inventory? I have already tried to scrap, count out and issue out the part.
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