This will include questions related to supply chain.
- 558 Topics
- 1,127 Replies
HiRental Module , Rent-in question in IFS cloudis it possible to handle fixed monthly payment in the rent-in module please ?My customer handles a lot of long-term supplier rentals material with fixed monthly payments?Thanks in advance.BR/Emmanuel
We have a custom requirement to override ‘PurchaseOrderLinePartList’ an Error as below get raised when trying to customized this list .No Error comes when tried as below but the custom column do not appear in Purchase Order Page. Standard List has been defined using clone. Appreciate any inputs to resolve this issue.Thanks!
Hello Team,I have an issue in transferring ownership of customer owned part to another customer.When I am trying to transfer ownership the below error is preventing the operation.“Part XXXXXX, Serial No. XXXXXX has components with different owners. This part has release interim order structure and serial structure.Can you please help me to resolve this issue? How I can identify these components with different owners? Thank you.
IFS Version – APP10 UPD11A user gets 401: Unauthorized error in IFS Aurena Scan It 10The error is only there for several users and other users can use the app without any error.Seems the device and app are working properly as one user was able to log in and another got the error using the same device.All users are granted WADACO_MOBILE_USER and TOUCHAPPS_ADMIN permission sets.Has anyone got this error previously and what is the remedy for this.
DescriptionCheck who is allowed to change status based on the actual status. how does process/workflow and impact looks like in detail. Please take a look at the attached image. The question we got: is it possible to user permissions e.g. on a customer order, based on the status of that order?So for instance, in the status planned only the User 1 can edit, in the status released only user 2 can edit.
Good Afternoon, Is there a good way to find the annual qty issued for past years (2018, 2019, 2020, YTD) or does a report need to be built? I know there is the average issues per period but then i have to manually throw that report into excel to get the sum of each year. Going to be doing this for almost 2000 parts so would love an easier way if possible.
Hello Everyone,Today we currently have users create purchase requisitions, authorize through PO req rules, then create a purchase order from the requisition. We also have users directly create PO’s thus bypassing the authorization rules, not following the procedure. Therefore, is there a way in IFS to not allow PO creation other than by the Purchase Req. process? Thanks!Mark
Hello IFS Community, We are starting to use APB in our company and for it to work properly, I need to apply a material constraint. Since we are still new to this, we would like to apply this to only some Components PN. The question is: Is there a fast and convenient way to change the “Sched Capacity” for several PN at once, or at least in a list without having to open one by one in Inventory Part? Since we are still just testing it, I wouldn’t like to rely on our IT for it. Any tips?
Does anyone know how to clear old customer and supplier schedules from the table? We have added values in the Customer and Supplier Schedule Agreement Part record for ´Old Plans to keep´. In my test example I set the value to 50 but after running the MRP we have 273 record in the overview. I guess there need to be some kind of cleanup task that will clear old customer and supplier schedules but I cannot find any matching database task. Any ideas? Thank you.Josefin
How do you all use the “ship via” field on your customer and purchase orders? Generic or Actual Name of the Carrier?BackgroundWe’re implementing now and I cannot wrap my head around the implications of using the field with precise carrier information; rather, more generalized like “OTR” for Over The Road or “ITM” for Intermodal or “BW” for Best Way / etc.The business is leaning toward precision, but we don’t typically pick the method and it can (albeit seldom) change the day of customer pickup, for example… and we have over a 100 carriers / the list changes / defaults on the customer change, too. Thank you,
Hi everyone, My client asked for an event action to block modification on the supplier and the client whenever there is no approval routing under process, and this event action is set up.However, they have 500 companies, so we are setting up a replication job of data migration : whenever a company is created, it is added to the company elements of the supplier and the client (based on a “master company”). However, this replication job might not work with the event action that were set up.Two questions :Do you know if this replication job of data migration can bypass this action event, so even if there is no approval routing and the modification is impossible, the data are replicated? Or on the contrary, is it possible to say on the event action, block the modification except if it comes from a data migration job?Thanks in advance
If a part is already in stock in a Picking Location Group can the part be moved to a Quality Assurance Location Group?(looking at prior chats, there is always reference to receipt, this is post receipt, when the part is in stock and being used at a Picking Location) For Stock Items we are currently using Quality Named “Picking” locations with Availability Control IDs. Groups have complained the part still shows in the Quantity Available in “Inventory Part Availability Planning screen” when a part is being Quarantined.
Hi we are using IFS Cloud 22R1 we want to create one customer invoice from multiple shipment(same customer)I tried “Create Shipment Inoive” & “Batch Create Shipment Invoive”but it creates one invoive for one shipment, even I select multi shipment. anyone have same requirements? how is your solution?
Hi All, Previously on Apps 10 it was possible to define the Default Receive Case for Inventory Part on Site Windows in Sales and Procurement tab. I try to find out this field without any success. If someone knows where this field is hide, it will be a hudge help. Thanks in advance.
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