Unanswered questions

Is there any core functionality that will support the calculation of more than customer rebate?Business Scenario:Customer A has a tiered rebate program where they will receive X percentage based on a tiered minimum sales volume.Additionally, Customer A has a overall minimum sales volume target where they will receive a flat percentage.Data Set-up:At the moment, I’ve created the following:2 Rebate Agreements for all Sales Parts (1 for tiered and 1 for overall minimum) Both are set-up as  Final Settlement performed yearly Each have the same Agreement Priority Customer record is set-up as Multiple RebatesIssue:When the Final Settlement is run, the proposed rebated credit is only being generated for the tiered rebate and it is ignoring the second rebate.  It appears this is because this was the last Rebate Agreement updated.  Is it possible for both rebates to be considered and calculated in the final settlement?  Alternative Ideas:I’ve thought about adding the percentage from the overall

Hi!Like the title says I am curious if it is possible to attach documents to the shipment screen. I can attach documents to AP & AR invoices, not sure why this would not be possible. I am being advised internally it is not possible, but I am wondering if they are incorrect. I am on IFS V8Thank you!   

Hi,We don’t see the obsolete documents anymore in the Document Revision screen.We are in 25R1 SU4, we used to be able to see them in 23R2.Is it a new parameter ?Thanks and Regards,Anne-Sophie

During our physical inventory we run we a count report and work to count the pieces in the warehouse and transcribe that information into the count per count report screen of IFS.Frequently we find there are parts on the shelf in a location that do not exist on the count sheet.Since we do not physically relocate any product during PIOur process is to then manually add the parts into IFS using the Count per Inventory Part, one part to one location at a time.This is quite manual and slow. Does anyone have a more sophisticated way to add these into the count sheets?External file loads or a different screen? 

Hi,Iam commiting activites manually in PSO , which is refered by PSO & when i try to commit its getting commited later on its reverting back to allocated state. PSO allocating the same resources but may i know the reason why its uncommiting. Its Connected with IFS Cloud. Regards, 

Hello,Is it possible to filter the available options of a custom lookup field when the lookup list is custom-defined.Specifically, I would like to know whether custom lookup lists support any kind of filtering logic, or if filtering is only supported when the lookup source is a system table.If this is not supported, is there an officially recommended approach for handling conditional options in custom lookup fields?Thanks.

We have an issue where a part has been set up on different sites, but the Inventory UoM is different on each site.  This is causing a problem when trying to return stock that was sent out from a Bonded site but is to be returned to a Duty Paid Site.  Below is the detail of the part that is set up incorrectly across the different sites.The correct UoM is CS6 which should have been used, not CS3 Overview screen showing the sites and differences in set up.  We have an RMA that has been created where the stock was dispatched from PEBAU but is being returned to PEPAU.  We cannot complete this RMA as when we enter the Qty to return on the originating RMA, the volume to return on the receipt RMA is different and cannot be manually amended. See below:If we amend the Qty on the originating RMA, this updates the receipt RMA, but the values are not aligned due to the inventory UoM being different.    

Hello when we have installed the astea browser for virtualized platform (we want to use it with citrix). We want to set the SSO profile but each time we enter the profile name in the configuration editor and click ok when we re open it its blanked. we don’t find in which file we need to add our profile an example below of the configuration editor with anonyise datawhen we click ok and re open it the default sso profile si blank.thanks for your fedebackchristophe

Hi All,We are implementing Project Resource Planning module for a client, specifically the Activity Resource Planning screen. The Requirement is to ensure the system does not allow planned hours to exceed the available capacity of a resource group on any given day.Current Behaviour:At the moment, users can add planned hours to a resource group even when it surpasses the group’s available capacity for a day. This leads to negative available hours in the Resource Analysis screen, which should not be the case, and the system should give an error or information message before the record gets saved.Question Caps planned hours to the available capacity of the selected resource group (per day), and Prevents the system from overloading the resource group (i.e., avoids negative availability in Resource Analysis), The system should automatically adjust the planned hours to future capacity and give an estimated job completion date.What we are looking for:Any native settings, toggles, or parameter

We are a very old customer of IFS, using APPS10.  I would like to know if there are documented process flows available for 25R2 for Order-to-Cash, Procure-to-Pay, and Plan-to-Produce.  We are going to be moving to 25R2.

Hi all,What are the options in migrating the counted qty using any migration method in IFS?I tried FND_MIG jobs with different procedures, but the issue is that I do not see the field (COUNTED_QTY) in the view INVENTORY_PART_PICK_SHIP_STOCK. What is needed here is to update counted_qty field.IFS Cloud 23R2  Thank you! 

Hi, We have a case where parts are moved via shipment order. When correct qty are moved and received its no problem .What is the process to if correct qty was not shipped?When we create shipment order for 10 pcs we ship 10pcs but at receiving after arrival we found only 5 were in the box. But as the shipment which was connected to shipment order is closed and parts are arrived I cannot reopen the Shipment. What is the way to undo? As I dont have the option to return from receipts. And receiving wrong qty is not correct. Can someone share some knowledge?

We’ve acquired a new company in the group and want to move their holiday year (January - December) in line with the rest of our Group (April - March). I wanted to set this up as a 15 month holiday year but i can’t do it that way.I know we can’t be the first company to be in this situation but the only other conversation I can see about this doesn’t have a response.Can anyone help?

Hi all,maybe this is a very trivia question. Is it possible to have more than 1 active sessions for the same applicaiton type (e.g.  more than 1 active sessions for webclient)? If it’s possible, where to set it? Thanks in advance for your response. ~Juni

We created a couple of Sites for multi-site planning, but the Internal Customer is incorrect.  Within the Site, we hyperlinked to the internal Customer, but selected Remove.Now the Site still has the Internal Customer but we cannot Delete the Internal Customer because it has already been Removed.

Hello,To perform a specific behaviour, we need to use a free field in the database.I wonder if we can use this field “z_internal_string_1” (table Service_call_env), because all the z_udf_...fields are already use.Can you please give us some input on that ?Thank you.Laurence ALLIANCE V15.4 

Hello IFS Community,I have opened IFS Business Reporter, but I am unable to log in when I enter the customer’s URL

Morning Heros, I am a bit confuse. Accord to IFS sizing documentation for 25R1, for our configuration, we should have in general 2 replicas for each pod. I resize them and for some (like you can see below), I have 6 replicas and they are completely full. My users are noticing some slowness on navigation. What should I do? Any idea? Did anybody have this problem?   Thanks, Gianni Neves

Since the IFS debug console is discontinued in 24R1 and replaced with the IFS Cloud Web DevTools browser extension we (our company) is interested to know some more details about the “product” IFS Cloud Web DevTools browser extension since we know need to “open up” the Developer Tools function in the browser, which is locked for our ordinary users, to be able to view debug information.For example: Are there any whitepaper/documents about the product? How often is the IFS Cloud DevTools extension updated with security patches? Will it be certified against the latest versions of Edge Browser

Hi everyone,Does anyone know how the cost elements are mapped to a project? As shown in the attached image, there are two cost elements linked to this project, and I would like to understand how this mapping works.Thank you in advance for your support.

I have a requirement to insert an Task Event when TASK.PLAN_START_DATE is changed in mobile DebriefOverview screen.   I have tried to achieve it by:Create a custom.old_plan_start_date field.In DebriefOverview Refresh event, I set a client script which will also set this:  // 405789 STARTvar planStartDttm = getControlValue("task", "plan_start_dttm");setControlValue("custom", "old_plan_start_dttm", planStartDttm);// 405789 FINISH In task.plan_start_date, on “Value Changed” event I set a client script which look like this: var taskId = getCurrentKeys("task", "task_id");var oldPlanStartDttm = getControlValue("custom","old_plan_start_dttm");var newPlanStartDttm = getControlValue("task","plan_start_dttm");if (oldPlanStartDttm != newPlanStartDttm){ var eventTaskKey = generatePrimaryKey("task_event"); var eventTaskKey = generateDataTransaction("task_event", "INSERT",""); eventTaskKey = addToDataTransaction(eventTaskKey, "event_sequence", eventTaskKey); eventTaskKey = addToDataTransaction(even

Hello IFS Community,  When we regenerate the calendars with the addition of new exceptions to already generated calendar, scheduling/Planning of all the DOP connected Shop Orders and PRs become inaccurate. The only option seems available to correct them to reply on the function “Propagate Date Upstream “. However, this is not practical when there many open DOP orders. I already created a ticket to IFS support, and they wanted me to create a community post . Kindly enhance this in a future release ?  

Hello together, we have the situation when manually changing the service organization and also if we want a service  for a request the access group will not be updated in baseline?  Do you have the same behaviour? ThanksMarc

Hi, We have a customer that needs to sequence manufacturing of multiple parts in for packing and installation. For example:  They need a total 30 x Part P1 and 7 x Part P2 For packing and installation they might to make the parts in the follow quantities. 5 x P1 2 x P2 10 x P1 1 x P2 3 x P1 2 x P2 5 x P1 2 x P2 7 x P1 The finished goods have multiple parts that are both purchased and subassemblies made other shop orders. They aren’t using DOP. The demands for the shop orders are generated by PMRP.The preference is not to split this into multiple shop orders for the sequencing (ie just one shop order for 30 x P1 and one shop order 7 x P2).Another option is that if we do split the final parts into multiple shop orders for sequencing, after the initial run of PMRP, the shop orders for underlying assemblies don’t get split up, also, ie they remain as if we're making 30 x P1 one shop order and 7 x P2 on 2 shop orders instead of 9. Cheers,Craig

We have a supplier with whom we have a contract to keep a qty of their product on hand (consigned) and upon consumption we notify them for replenishment.  They then Invoice us for the consumed product.  This all works great in IFS, as the consumption decreases from the receipt (original shipment of their consigned product) upon invoicing. However, we would like the ability to actually see the consumption (number/id?) that is decreasing the receipt.  This will be helpful to see this when linking to the invoice.  IFS is decreasing the receipt, so it is using the consumption transaction.  I’m hoping it is there somewhere, but we just do not know where it is located.  Thank you