What is the function in inventory part availability exceptions to confirm the line? Any other missing the option that note is not disappearing when exceptions are calculated again?
Do you have experience about Purchase Order Change Order, I just took a first look on that and would like to hear for what purpose it’s used and what are the benefits to use it, or is it so that it’s created automatic when some changes made in PO, so it’s more or less like information. Thanks in advance for your help.
I have worked with customer consignment, but now trying to set up test for supplier consignment. I can’t find the place where to define that part is consignment part, so in principle how to set up supplier consignment. It would be nice if I can find some help here (IFS10).
In IFS10 there is in inventory part planning data Time Phased Safety Stock. Can it be used without IRP module? I tried to set it up to purchase raw parts and run MRP, but there was no demand to fullfill the buffer.
How to handle / create approval flow in IFS to Credit notes and correction invoices? We found approval flow for manual voucher but nothing for credit / correction invoices.
I have not find the correct set up to get customer invoice sent automatic when shipment is closed. I have modify the order type like this: And then set up in the customer misc customer info the email option to invoice Now it seems that system stop the flow totally after shipment flow process and not proceed to invoicing. We are working in IFS10. What set up is missing?
Is there anyone to having experience to set up packing instructions for customer order? I try to read help’s but I couldn’t proceed with it. I found the place to set up default packing instruction for customer order and place where crate the packing instruction, but then system require capacity requirement group ID. Where that can be defined and created?
Is it possible to define different default delivery address in site or in company basic data and can that be connected to supplier or to the item? For example supplier 12345 have always different delivery address we have in company basic data.
Is there anyone who have experience from product structure with connection to supplier and for what kind of processes and scenarios it’s used? We have scenario to solve where certain products we need to use component from defined supplier, same code is used for other products. Is it possible by connecting supplier to bom?
Is there anyone who have already implement the process as follows:We are manufacturing semi-finished part which is ordered by customer and invoiced from customer → Part stays in stock, ownership change in invoicing point customer owned. Semi-finished part will be used for final product with “0” price/customer owned.Question is, what is the best way to proceed the customer sales without shipping anything and change in that process the ownership from company owned to customer owned?
Any ideas how to solve the topic to keep some materials demand date in system fixed (material level)? Any solution? Case is that would be create to set up the fixed demand dates for some specific parts and the first check availability for those and based on the availability of those then start to procure the remaining parts.
Hi, How to handle best way in IFS10 (up3) customer consignment scenario where products will be invoiced right away when those are moved to consignment (ready from production) and then deliveries from call off? We are using consignment stock functionality already, but I couldn’t find the option to use it that way that invoicing in delivery not based on consumption. Other case in same topic is scenario that we manufacture sub-modules and we invoice those from customer. Products stays in our stock and we will then use those in our production to part of end products or we send those to customer as a spare parts. All help welcome! Br, Mirja
What is the best way to work according system logic in the cases when you have select the online consumption in inventory part and you will get the customer order which is not matching master schedule plan (un-forecasted demand). There is two option used in our case: Modify MS before proceeding with order → Need to wait with order Changing Supply Code in order line to Not decided → Order can be entered Following IFS logic, what is the best way to proceed to not cause un-expected issues in demands in planning time fence or outside planning time fence.
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