I have a manufacturing control plan where I want all (100%) of the lot size/reserved serial numbers to be included in the shop order analysis. I have a question about when the lot size changes. Please see example and questions below. Control Plan Data Point - control plan only has 1 data pointData Type = Categorical Inspection Description = 100% Inspection Inspection Percentage/Quantity = 100Shop Order AnalysisShop Order Lot Size = 4 Shop Order Reserved Serial Numbers = 1, 2, 3, 4 Shop Order Analysis Sample Size = 4 Shop Order Analysis Serial Numbers = 1, 2, 3, 4 Results were entered for all 4 serial numbers.Shop Order Lot Size is IncreasedShop Order Lot Size = 6 Shop Order Reserved Serial Numbers = 1, 2, 3, 4, 5, 6 Shop Order Analysis Sample Size = Remains as 4 and cannot be changed Shop Order Analysis Serial Numbers = 1, 2, 3, 4, 5, 6 Results must be entered for all 6 serial numbers.QuestionsWhy doesn’t the sample size in the control plan change when the lot size changes? Is there a
Our company does creates manual shop orders for the pre-assembly of equipment based on forecasted need. Business opportunities and sales quotes are used to anticipate future need. My question is, is there a way to peg a shop order to a business opportunity or sales quote for pre-assembly purposes, since there is no customer order created yet.
When I add a Technical Class in the Attachments Characteristics for an order or object, I can only get to the attributes by clicking on the button Attributes in a Card view. Is there a way to see the attributes in a table or list view without having to click on the button? On the Execute Task Steps screen, the steps can be viewed as cards, in a table or in a list. I would like to be able to view the technical attributes in a table or list.
In Cloud, is there a way to connect technical classes or characteristics (attachments section) to a shop order?
Is it possible to use attachment characteristics/technical class attributes on a shop order in Cloud?
Is the Equipment Online Search available in the MWO Maintenance app?
Do you have a recommendation on how we can do the following in Cloud:Indicate that an existing part serial has been used or is re-furbished? Specify on a sales quote, customer order or shop order that a refurbished part (non-serialized) is to be used to fulfill the order? Use different pricing for a non-serialized part based on whether or not it is un-used vs. refurbished? We currently create two part records for this purpose and add a suffix of -10 behind the part numbers that are refurbished. We’d prefer to only create one part record instead of two.For example, the un-used part number is 1234 and the refurbished part number is 1234-10. Users add the part with the -10 to orders to specify that a refurbished part is to be used to fulfill an order. We looked into Condition Codes but determined that we don’t want to use that option.
In Cloud, is it possible to freeze the column names so they are always visible when you scroll vertically?
Can you create a count report to count a range of parts instead of creating a count report for one part at a time in Cloud?
Is there a way to add totals - sum and counts - in the table views in Cloud?
We have a scenario where a purchasing control plan was not created when a PO was created and received. Since then, a control plan has been created. I’m trying to use the Connect Control Plan function on a purchase order receipt. When I click on the List button in the dialog box to select a new control plan no, there are none listed even though there is currently an active control plan for the part as well as other active control plans for different parts. According to the IFS online documentation, “ This list displays all Control Plans for Purchasing in the Active status for all part numbers, not just the part number in your purchase order.” Do know why there are no control plans listed?
What would cause the Structure default not populate on a shop order?
Is there a way to reuse a serial number for a part? For instance, a part serial record was created from a shop order and received as Part 1000 with a Serial No of 200200. The serialized part was then delivered to a customer.The serialized part was later returned from the customer and disassembled. The physical unit no longer exists but the part serial record does. A new shop order is created and we want to receive the finished good as Part 1000 and Serial No of 200200. But we can’t because that part serial already exists. So what I’m asking is, is there a way to have two part serial records with the same part number and serial number? I know those fields have to be unique but I wasn’t if you had any suggestions on how to make this possible. Thanks!
What options are there to change the current position of a part serial to “Unlocated”? Is it completely controlled by actions taken in the system? Can it be modified manually? thanks!
In Cloud, is there a way to move a group of serial objects that belong to the same functional object to a new functional object as well as:Replace the current party assigned to the serial objects with the part assigned to the new functional object. Change the Owner on the serial objects/part serials to be the party assigned to the new functional object?
We created a sales part from an inventory part. Then created a purchase part manually and not from the inventory part. So the purchase part and sales part are not “connected.” Is there a way to connect them after they are created?
In Cloud, is there a way to assign a maintenance team to a work task without having to allocate resources? Thank you.
In Cloud, when a work task is assigned to a pool when transferring to the mobile app, how is the pool defined? is it based on the maintenance organization on the work task? The allocated resources? The maintenance team assigned? Thank you.
What are the differences between the MWO Maintenance and MWO Service applications? And why would you use one vs. the other? Thank you.
When filtering the navigator for a certain page, can you please help me understand the difference in using the equal sign in the Find Page field vs. just typing in text? For example, if I enter “=Work Order” in the find page field it returns no results. But if I type in “work order” it returns many results. Why is that? What is the best way to find pages? thank you!
I want to create a sales rule where, if the condition is met, the action is set the value of another characteristic to null. Is it possible to do that?
We are new to IFS Cloud. I have some questions regarding use of the Navigator.Is there a way to sort the Navigator items alphabetically? Is there a match case limitiation in the Find Page filter in the Navigator? Can any case be used - upper, lower., etc. Are there any wildcards that can be used in the Find Page filter in the Navigator? Are there any special characters that can be used in the Find Page filter in the Navigator to narrow search results (i.e. putting text in quotes, using AND or OR, etc.)?Any tips on using this feature would be appreciated. I couldn’t find any documentation about it. Thanks!
Is it possible to generate a work order from a customer order line?
What could be the cause of a failed transaction that says “Application disabled on this device” for a MWO user?
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