Hello together,when I report time on a project by the Time Card, the dialog with the switches “Project”, “Shop Order” and “Indirect” pops up. All the three switches are st on inactive. When I turn on of these on active, I can report time.My question is now: is it possible to set the switch “Project” on active by default, so that (ideally) that dialog is skipped and IFS leads me direct to the Time Reporting of the Project, see screenshot? Perhaps by page designer?Thx and regards Markus
Hi together,I try to arrange elements in App10 Lobby horizontal, but all the time the system put it vertical. Does somebody know how to setup this manually (horizontal), or is there a trick to do this?Thx in advance.Regards Markus
Hi people, can anybody tell me what are the general differences between MRP vs P-MRP qith respect to material demand by an Project activity. Thx in advance...
Hi together,I want to create a list with POs with a red/green light (status), see example picture: For this, I created an IAL with the relevant sources. Now I want to insert the status light after the PO numbers (like in the picture), but I don´t how/what code to insert to get the status light in the list (green light=no open POs, red light=open PO). For the status lights I inserted in the IAL an count-command:Is anybody familiar with combining written list elements with status lights (see ECR, ANC and AUC)? (Environment App10).Thank you in advance.Regards Markus
Hello together, I noticed the already existing solutions for this topic, but anyway it does not work for my case:I enabled the option “Required” on the left side, saved, published it and reloaded the page, but in the next step as you can see it did not overtook the setup (right marking). Did I miss something? Thank you and regards Markus
Hello together, I have a customer issue regarding App9 IFS Project/Manufacturing. I entered a part in IFS in the project screen on the tab “Demand” to purchase. It showed a part price of 308, 60 € (1) in “Planned costs”.The issue is: the part price is regarding the inventory part tab “cost” 540,80€ (2) (estim. part price/last -/intermediate cost) and 540,77€ (3) part cost per unit. I checked the all part cost calculation tabs, but I can´t find the 308,60€ (1).It is a multisite part, so I check the other sites. Also there is a external operation to produce the part, I also tried to subtract this out, but (1) did not turn out.Does anybody have an idee what still to check resp. where these “planned cost” can come from? Thank you!Regards Markus
Hello together,is anybody familiar with customer warranty and supplier warranty?Are there special functions behind it? Thank you and regards Markus
Hello together,I just tried some things in the routing. I want to setup the costs for the setup time and the machine time, but for both fields “Setup Labor Class” and “Labor Class” lead both to “Manufacturing Labor Class”. How can I setup the setup costs and the mascvhine costs independently?Thank you.Regards Markus
Hello together, I just dealt with the “rescource share per part” in the routing and asked myself, how the calculation works there. The help says the following:“When 0,1 is insert, and the lot size is 5, it means that the operation will take 50% of its resouce capacity during operation.”I can not really see how this calculation works. Can anybody explain me or draw one two examples? Thank you in advance! Regards Markus
Hello together,I am in the Scope Tool by 10.6.4.1 “Receive Shop Order”. Does anybody know what is meant by “Add component to shop order tracked structure”, “salvage part”, “Serviceability Tag” and “Select Input Unit of measurement and Enter parameter”. Thank you in advance!Regards Markus
Hello together,I noticed some processes in the Scope Tool I am not familiar with. Maybe you can help and explain me: Shop order parking: the customer has an customer individual production environment. He sometimes has the problem, that employees are working on a SO, but there is no components availability, so they stop working on the part and start working another SO. Question: is this a possible use case to use the function “park Shop Order”? Can you give me examples when to use the function? “10.6.8.2 Supply Chain and Manufacturing Positing Analysis” → does anybody know what this is? 13.9.5 Create Material Review Board Case → same on this, does anybody know this funtion? 10.6.6.2 “Report Indirect Time from Time Clock”: means this an (physical) time clock installed in a cutomers plant where the employees book Shop Orders by? Or is this a interface from IFS ERP system tro an external device as time clock Thank you in advance! Regards Markus
Hello together, can somebody tell me the difference betwees the process blocks in Scope Tool of “Calculate Manufacturing Lead Time” and “Calculate Lead Time for Routing”? Thanks, Markus
Hello,can somebody tell me how I can access Scope Tool for training reasons? I tried the LKP Server Training but the UN and PW do not fit any more. Who I have to contact for this?Tanks you in advance! Regards Markus
Hello together,I want to create a configuration part in Aurena. As follows how I created the things:Features Configuration familiy Inventory part Article Part configuration revision - here I tried to connect the “configuration family” with the artice, but I can not find out how this works in AurenaIs somebody familiar with this issue? Thx Markus
Hello together,I received a customer question.Prehistory: they set up their material OH costs so that they are generated by backflushing for a shop order when. The material OH should only be applied for purchased items. (This was already achieved in a test).Now the question:they would like to set up the purchase part OH costs especially that they are counted on/to the issued material batch(es) for the shop order (the OH costs relates directly to the backflushed material batch).How do the cost classes/schemas have to be set to realize this?Example: OH costs=10%, average puchase price=10€, price of withdrawn batch: 9€. Then the overhead costs for this should be 0,9€ -> 9,9€ on the shop order for purchased parts.Is somebody familiar with that? Thank you for help in advance! Regards Markus
Hello,background: we would like to setup the material OH costs so that it is generated by shop order upon withdrawal. The material OH costs should only occur for purchased items.Question: the material OH costs should refer to the withdrawn batch.How do the cost classes/schemas have to be set to realize this?Thank you in advance.Regards Markus
Hello, is somebody familiar with the physical routing in a manufacturing plant of shop order receipts? The customer has several producion offices for production machines in different work places. Now we are searching for the setup of (physical) printers to print the SO receipts. So I am searching for the mask in IFS App10 where to set up printers to each productio office/work station. Thank you in advance/Markus
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