Hello Everyone We have recently notice one issue in IFS8 version with regards to replacement part connected under sales part. Situation: There are 4 sales parts connected to same replacement part and when the sales part added to customer order line , its always replacing the sales part with replacement part without giving any warning message to replace to original sales part because there is available qty exists on the sales part.As per the logic , it was written that system will fetch all the sales parts connected to replacement part and always checking the available qty for the part which comes in first row of all sales parts.we think this is bug in IFS8 because system is not checking further down and simply picking first part in row even though there is no available qty on sales part. Can anyone please check and let me if this bug or is there any other concept/reason behind this. Also please let me know if it work same in higher version or different?
HI All, We have requirement , where business is looking to implement PO authorization rules based on cost center in IFS8 version, where as PO authorization rules donot have criteria as cost center .Can anyone please suggest any solutions here.
Hi All,I am getting an error while cancelling the purchase order receipt for serial tracked part.The serial number was received on purchase order on site A from external supplier and later moved to site B using INT PO-CO process. Later from site B it moved to site C using INT PO-CO.Now we want to undo all transaction performed and return the serial to site A where it was initially received on purchase order from external supplier.We were able to cancel the receipt of purchase order created on Site C and able to return parts to site B by create RMA.But when we try to cancel the receipt of purchase order created on Site B , its giving us error below. Error text : - subsequent transaction on serial XXXX prevent the reversal of this receipt Can anyone please let us know the reason and how to resolve this issue. Logically we would be able to cancel the receipt and return the stock to original site as we did earlier with purchase order created on C site, but not sure why IFS has restricted i
Hi All, We have a requirement where client want to segregate the vendors which are belongs to PO or Non PO(Ex - will provide electricity ).Do we have any standard option in IFS8 in supplier master screen to categorize the vendor is PO or NON Po.Please can some one provide any information on this.
Hi All, We are planning to use “Enforce creation of PO change order option “ at site level , to restrict users to modify approved PO.While doing testing , i have noticed that unpeg of PO line is not possible , if the option is enabled and IFS restricting to create change order . But on change order , unpeg option is not available.Can anyone please suggest how to unpeg the Po line via change order.Thanks.
We have customer requirement where the customer invoice should be issued from different company than where the order is placed. while the goods and services will be delivered by customer order entity lets say US but the customer wants UK to be the PO, Billing and Payment point due to legal issues.Did anyone handled this kind of requirement , if yes can you please provide some guidance .Regards,KN
HI All, We have requirement to use Delivery pattern to schedule the customer order delivery for every wednesday on every week from customer using distribution orders. As per my investigation delivery pattern is not working for Distribution orders create via MRP in IFS8 version.Can anyone please let me know if delivery pattern functionality will not work for DO’s in IFS8 , also please give me some information on how wanted delivery date gets calculates if we use delivery pattern on supp for purch part for internal purchase orders. RegardsKamal
HI Team, Does anyone know how to segregate the purchasing type in PO within order code 1.We have a requirement where client is looking to exclude service Po’s from PO approval process because they are not aware of the Service price when the PO is created (PO’s raised with Zero price).So we need to exclude those PO’s from PO approval process. is there any way that we can segregate such PO’s and exclude service PO’s from PO approval process. Here PO approval process is done in different application via using integration not in IFS.there is an option - Purchase code which give the information about purchase type , but there is a risk user can create PO belongs to different Purchase type with purchase code-Service and zero price and exclude those PO’s from approval process. Can anyone please suggest me how to exclude service PO’s from PO approval.
Is there any standard functionalityto exclude sq lines with zero price from print SQ report in IFS8. Can anyone please check and update me.
Hi Community, We have a requirement to record technician/labor cost(technician hours spent on inspection before delivery of part to customer) on customer order and that should transfer to COGS without any work order connection . Any suggestion how to achieve this in IFS8. Thanks in advance.
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