Hi,First of all, I’m using IFS version 7.5.I have 8 operations for a part number and the actual manufacturing lead time is 1 day.However, IFS calculated lead time is 2.22 days.The reason is IFS assumed that these operations are running in sequence one by one.That’s mean after Ops 10 completed 1500pcs, then only start Ops 20; after Ops 20 completed 1500pcs, then only start Ops 30 and so on....But in actual situation, Ops 20 will be started once Ops 10 completed 20pcs for example.Since Ops 10 - 80 are not running in parallel, I tried to configure CBS Overlap. However, CBS Overlap does not impact manufacturing lead time.Can anyone let me know how can I overcome this to shorten the manufacturing lead time?Is there any setting to allow IFS 7.5 consider the CBS Overlap into the manufacturing lead time? Thank you.Best Regards,KS Eng
Hi Guys, I am using IFS 7.5.I get this posting error after Cancel Receipt for Purchase Non Inventory.Now system is expecting Object ID to process posting type M92 (Purchase Non Inventory Material Arrival). How can I insert the Object ID for this transaction? Note that the PO is now in Received status and I already filled in the Object ID but this doesn’t solve the posting error. Even I changed the Object = Can in the Code Part Demands also doesn’t help.Need guidance on how to insert Object ID for the Cancel Receipt transaction or any work around to resolve this posting error. Thank you.Best Regards,KS Eng
Hi Guys, I am getting below error due to cancellation of supplier invoice and re-create the same supplier invoice with the same FA code. Can anyone guide me how to settle this error? Thank you.Regards,KS Eng
Hi,Does anyone know why the Projected is negative value but MRP does not suggest PR? This is the forecast of the related FG part. Thanks.Best Regards,KS Eng
Hi,Can anyone tell me why the PO Tot Tax Amt/Curr is 0 even though there are Tax Amount at line items?Where is the setting for this?Thank you.Best Regards,KS Eng
Hi Guys,I am using IFS 7.5.I would like to trigger Email with Customer Statement of Account attachment to every customer on the fist day of each month.I need your guidance on this.How to setup 1 Report Scheduler that can generate PDF with only 1 customer data per PDF file? Currently I need to setup multiple schedulers and key in Customer ID one by one as per picture below.How setup event to trigger Email with SOA attachment to every customer separately? Even if the above Report Scheduler able to generate PDF with single customer data, the event action is not able to recognize which PDF file is for which customer.Someone advised to put “&PDF_PARAMETER_1” under To field but all my PDF_PARAMETER are empty. Where can I fill in/define these PDF_PARAMETER?Below is the Email triggered when I key in my Email address under To field in order to check the value for all PDF parameters.Thank you. Best Regards,KS Eng
Hi Guys, I am using IFS 7.5 Client and I would like to attach quotation or other document provided by supplier into the Purchase Order in order to keep a softcopy at database.I couldn’t find attachment function from the PO screen.Is there anyway to do so?Thanks.Regards,Kim Siang
Hello Guys, my Crystal Report always ask for server login when I execute it under Quick Report.Can anyone show me how to skip this login dialogue and directly generate the report?Regards,Kim Siang
Hi All,I am using IFS 7.5 and running “Perform Site MRP” batch job.System hit error as below and not able to proceed to create PR.Anyone know what should I check?Thanks. ORA-06502: PL/SQL: numeric or value error: character string buffer too smallORA-06512: at "IFSAPP.MRP_PROCESS_API", line 3339ORA-06502: PL/SQL: numeric or value error: character string buffer too smallORA-06512: at "IFSAPP.MRP_PROCESS_API", line 3004ORA-20110: PurchaseReqLinePart.NEG_QTY_: The quantity must be greater than 0.
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