Topics started by ProThushA
I can define the internal prices for all costs and times that are reported on a report code on the Internal Price window. The internal prices can be set on different tabs, with different priorities. The priorities are as follows, with Priority 1 as the highest.Priority 1 - Price will be fetched from Internal Price/ Specific Price.Priority 2 - Price will be fetched from Internal Price/Employee Price.Priority 3 - If the Resource ID and Report Code have specified, that price will be fetched in Internal Price/Standard Price. Priority 4 - If the Resource ID is specified and Report Code is not specified and can be any value, (%), that price will be fetched in Internal Price/Standard Price.Priority 5 - Price will be fetched from Resource Details/Cost/General.Priority 6 - If the Resource ID and Report Code is not specified and can be any value, (%), that price will be fetched in Internal Price/Standard Price.These values get updated correctly on Planned Cost below.However, I cannot setup the s
As of now Dangerous Goods, Classification, and Basic data are placed in HCM. Health and Safety. This is correct and it mainly discusses handling those materials from Health and safety perspective.MSDS (Material Safety Data Sheet) information can be registered under Dangerous Goods Information.However, this information can be visible in Part Catalog as well. We have a few questions.How HCM/ Dangerous Goods Information connects with Part Catalog in SCM. As Part Catalog has shipping and packing-related information and how it will connect with IFS SCM Shipping functionality.This is relavant to HCM and SCM. Best Regards,Thushan.
Customer created a Engineering Part (PDM) with Provide code “Make” and created the PDM Structure and Released. Later, use the same part in a delivery project hence the same part has been added in to Project Product/ Items Tab. Then Copy structure and got the child components also from the PDM structure. Before do the engineering transfer or create inventory parts in respective sites, customer realized part provide code to be set as “Buy”.Instead of changing it on Project Product/ Items Tab, Customer changed it on the Engineering Part itself. As a result, Part catalog, Engineering part revision etc. has been changed but not on the Project Product/ Items Tab and Project Item navigator. But if Customer change the Override Default Site, change reflect automatically but once it save again back to “Make”. I think there is a bug but not sure What is the functionality here.
Hope in WADACO GTINs can be encoded into RFID tags.Appreciate can some one guide me how to use RFID together WADACO. If you have standard setup guide, would higly appreciated. Applications would be Inbound, Outbound like Shop order picking, Shipping, receiving andwarehousing etc.
I have a customer who use labor oriented operations. However, when I use Labor time only my operation start and end dates were the same even though I have Remaining Labor Hours. Hence, for a full Labor oriented operations shop order scheduler does not respond.However, we consider it in Lead Time calculation.I know documentation also says, Infinite scheduler only considers remaining manufacturing time when the operation is scheduled. If the operation is planned with only labor time, the operation will be scheduled with the same start and finish time.This is an serious issue. Is there any alternate way to accomplish this requirement.
It looks like Invoice Status are slightly different between IFS9 and 10.We have noticed that in IFS9 we have “Not invoiced” and in IFS10 we have “Notinvoiced”.We upgraded from APP9 to APP10. For example, we have some searches that are based on that field (text), and because the Status text is not the same, the search return no values.Is this possible to edit, the status text in IFS10, to be exactly the same that we have in IFS9 today?
When I compare APP9 and APP10 there is a difference in shop order picklist. This is good. However, there are customers who use summary report which is not available in APP10. This is important for customer who use same part in product structures multiple times and they can consolidate. Also Line Item number not exist in the detail report. Behavior in APP9:Report consists of 03 pages.Cover Page Detail Page Summary Page (This is not available in APP10)
When we upgraded from APP9 to APP10 UPD 10, we have Visualization View on the tool bar for the specified Windows and Overviews (About 17).However, we cannot see it for Inventory Part Availability Planning. This customer was not using Manufacturing Visualizer in APP9 and it was included together with upgrade. We suspect this may due to an upgrade issue. It works fine in other windows like Shop order, DOP etc. Please advise.Is there anything we should check related to Toolbar configuration?
In standard IFS 10 Functionality of Copy project, I use source project with a Delivery project and have defined a site as well. However, if my destination project does not have a site defined, I cannot proceed.Why default site is not fetching here? If I select copy Delivery Project, you will ended up with following error. To correct this, I have move back to the previous and select the source project site from the list or move out and define a site and redo the same process.This is not a user friendly behaviour and expect default site to be fetch by default. Any standard patch available? Please note this can be recreated only if you select Copy Delivery project in step 2/4. It is because site is mandatory for delivery project. BR,Thushan.
I am in to project based manufacturing and using DOP Orders as well.I have scenarios to swaping all shop orders connected to my two projects or two DOP Headers.I can use group by for Project ID or DOP ID and can select all my connected Shop orders. However, drag and drop does not support for multiple Shop orders.Can you advise, how can I do it in Manufacturing Visualizer.BR,Thushan.
When creating new Engineering Revisions, we need to copy the related spare parts in the same process. If not we will miss them as our structures are too complex. Example as follows. This is applicable for Copy Services also and there is no option to copy spare parts.Do we have any solid solution other than copy/paste objects.
I have a scenario where one company have many sites in different countries.This has been setup to operate company accounting currency for all sites and operational for many years.Now they need each site to use their own currency for the internal transactions (dealing with local vendors and other stake holders). Whereas international transactions to be done with the same company accounting currency.I cannot find any option to have site specific currency setup. Any workaround or solution exist.
I got the following error while Transfering Inventory Transaction History to finance. Error - “The user group AC is not connected to any period with the date 29-FEB-20 in Company xxxx”Function - Mpccom_Accounting_API.Transfer_To_FinanceI checked all the basic setup such as Users per user group, User groups per period etc. and it was ok.Then I selected all the Inventory Transactions for 29-FEB-20 and change the Date applied to 28-FEB-20 and I got the following error. "No Period exists for the date 28-FEB-20 in company xxxx.Any valid reason?When we check the periods it looks like below and ideally it should ends with 29-02-2020
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