Supply Chain

1706 Topics

CooAlastLSidekick (Partner)

Consolidated Price based on Total Quantity ordered on Sales Quotes and Customer Orders

In IFS Procurement in Apps10, where Min Qty based SFPP Price List Lines exist, there is an RMB option to select Consolidate Price Calculation on the PO header. So where the total quantity of a Part across multiple PO Lines reaches the next Min Quantity, IFS will enter/ this unit price across all lines (basing the price on the total quantity order of a Part on a PO, not the quantity at line level). Is there a similar facility on Sales Quotations and Customer Orders that achieves the same result, i.e. sets the sales price based on the total quantity of the part that exists on the same quote/order, but across multiple lines? I know Agreements and Sales Price List Lines can have different min quantities and prices for the same part, however surely there is a facility to base Customer pricing based on the consolidated quantity per Quote or Order ?

22 hours ago

TosohLBlumHero (Customer)

asked in Supply Chain

Export Control License required for only one country.

Is there a way to set the export control on a part so that a license is required, but only if the customer/enduser is in a certain country? All other countries do not require a license for export.

1144

1 day ago

AstTharuCDo Gooder (Partner)

asked in Supply Chain

"Transaction Based Invoice Consideration Parts" section in the RNYI report

Hi All,I need some assistance in understanding the logic behind fetching data for the "Transaction Based Invoice Consideration Parts" section in the RNYI report.

151

1 day ago

K4uLinalMSidekick (Partner)

asked in Supply Chain

Customer schedule- Backlog lines

Hello, Can you explain to me how to use the backlog lines in the customer schedule please?Thank you.Lina

1 day ago

jrauhSidekick (Customer)

asked in Supply Chain

Purchase (raw) for MS Level 1

We use Demand Planner and have Purchased (raw) materials that we forecast/sell. I have setup the part in MS Level 1 and registered a forecast manually through the MS Level 1 Register Forecast. I ran MS - for the part and had expected to see something in the Purchase Requisition screen. I don’t see anything there and don’t see anything in the MS Action Proposals. Is there something special that I need to setup for this?

1052

1 day ago

meshfemiSidekick (Customer)

asked in Supply Chain

Inventory Negative On Hand for IFS Apps 10 vs IFS Cloud

Hi Community,We are currently preparing for IFS cloud transition, and we are curious to know if the Inventory Negative On Hand functions differently in IFS Cloud application then it does in IFS Apps 10?Any input and comments will be deeply appreciated!Many thanks as alwaysMesh

212

1 day ago

Ieva RitumaSuperhero (Employee)

asked in Supply Chain

Custom Fields/Commands in B2B portals

Is it possible to add Custom Fields onto B2B portals? And not just to display information, but also allow the B2B licenced user to fill the field out. Here the question is specifically around Supplier and SubContractor B2B portals, but could apply for any B2B portal?

141

2 days ago

SOUMIADo Gooder (Customer)

asked in Supply Chain

Why is it possible to link an assortment to a hierarchy?

Hi all, I have a hierarchy (parent) with more than 200 customers (child). Instead of linking my assortment to the 500 customers, I would prefer to link it to the hierarchy. In this way, the (child) customers would inherit the parent's assortment.I should point out that I can't link it to the sales prices because the prices are linked to a daily quotation.Thank youSoumia

2 days ago

Nikila DisHero (Employee)

asked in Supply Chain

Cannot create Custom Field on Reference tab in the Business Opportunities.

We would like to request the addition of a custom field in the "Reference" tab of Business Opportunities. The relevant view and entity details are as follows:View: BUSINESS_OPPORTUNITY_REF Entity: BusinessOpportunityRefUnfortunately, we are unable to locate the BusinessOpportunityRef entity in the entity configurations. Additionally, it does not appear in the additional views of the entity. Could anyone please assist in identifying the correct configuration or guide us on the next steps to add the custom field in the "Reference" tab? Is this can be implemented using standard features. Regards,Nikila Dissanayake

281

3 days ago

JulienDo Gooder (Customer)

asked in Supply Chain

Display different load types differently

Hi all In the Shop orders operation menu, I have my selection of production orders for which I want to see the overall load.I select production orders by departmentIn my printout I have a global workload of 594h for W46 (including planned, requested etc etc production orders).When I remove the requested production orders, the graph falls back to 294h (this is normal).My problem is: I'd like to distinguish each load source in the graph (e.g. solid line for firm orders and dotted line for requested orders).How can I do this? I have this=> I want to do this to symbolise the load of the requisitioned shop orders

201

4 days ago

eqbstalSuperhero (Partner)

asked in Supply Chain

Selection on factor for Unit of Measure wrong?

Could anyone with IFS Cloud please verify if the same is popping up as at my place (I've checked two environments that are not connected, both IFS24R1)I want to see only the rows that have factor = 1. The above is the result. Makes no sense to me at all. Does this happen in your environment as well.First time in my career 😁that I could use Advanced search option:This gave me the desired result.

314

6 days ago

PbobeSidekick (Partner)

asked in Supply Chain

Standard Purchase order form Milestone/Stage Payment

Hello, my customer wants to use the standard form of the purchase order, and is using the Milestone/Stage Payment. The problem is that in standard, I cannot display the table of the milestone/stage payment. Is there a way to display it in standard ? Thanks a lot, Paul

6 days ago

SudaraDo Gooder (Partner)

asked in Supply Chain

Requirement for PR Authorization based on total amount of PR

One of our new clients implementing IFS Cloud requires authorization at the Purchase Requisition level and authorizers’ limits are defined for the total amount of PR and should not be for each PR line. I understand the IFS design for PR Rules is that to be applied at line level as PR lines may be for different suppliers as opposed to the PO. The reason why they cannot use PO authorizations instead is because one of their authorization criteria is pre-postings (cost centers) and IFS only has that in PR and not PO authorization rules. I could see that this requirement has been discussed before in PR Authorization based on total amount of PR? | IFS Community article 3 years ago, where in the response from @HoiAnushB , it’s mentioned “the reported issue is qualified as the enhancement request for the future development.”. I do not see this being catered to in developments so far and was wondering if this has been added as an enhancement request or if not, the reasons/decisions behind it.

823

6 days ago

LRCDKORFDo Gooder (Customer)

asked in Supply Chain

Freight booking integration

Hi @ all,We are currently reviewing in the functionality “Freight Booking” via EDI and would like to know which Message Classes, Message API and Action for Inbound and Outbound have to be used!?Can anyone help us and give us the information so that we are able to setup the connection for testing the transaction? Thanks in advance.

393

6 days ago

eknock007Do Gooder (Customer)

asked in Supply Chain

Distribution and Supply(Demand) Planning

I have a three part question that has to do with IFS’s supply and demand capabilities:Is it possible to use enter a forecast, plan supply, and generate an MRP for a part(s) without actually generating shop order reqs, purchase reqs, or distribution orders. In other words, use IFS’s demand and supply capabilities to plan supply chain scenarios for new products that may be still be considered in a development stage (pre-production) and not yet released to market. We currently use Master Scheduling and MRP to generate supply requirements. Is it possible to replenish certain parts (finished goods) to DC’s but restrict or not allow shipments of those parts to customers. We replenish DC’s via distribution orders from other DC’s and manufacturing plants, and direct shipments from external suppliers. We do have site supply chain matrixes setup as well as a multi-site Planning Network. Our DC’s are setup as different sites, and I am not sure if by this setup we are actually functioning within

282

6 days ago

tashahDo Gooder (Partner)

asked in Supply Chain

How to make the field read only in IFS Cloud

Hi Dear,i am using IFS cloud 24R1, i am converting the purchase requisition into purchase order, when new popup page opened, in that i want to make the “Purchase Order No” to read only. I al ready gone through the IFS community past posts and i also did some RND but i am unsuccessful to do it. kindly help me in this. the screenshot is also pasted here.

110

6 days ago

Alex_MeeSidekick (Employee)

asked in Supply Chain

RFQ with Price Breaks

Hi IFS Community,Is it possible to create Request for Quotations or Request for Supplier Agreements and incorporate Price Breaks? I’m working in IFS Cloud 24R1.Thank you,Alex

242

7 days ago

NovPeterRSidekick (Partner)

asked in Supply Chain

Multiple reference filters on Purchase Order

Does anyone know why the Reference field appears three times on the search filter on the PO header?Found this in multiple versions (23.1.12, 24.1.4, 24.1.5).

534

7 days ago

PRODQSuperhero (Customer)

asked in Supply Chain

Supplier for Purchase Part/Description updates not propagating to PO

We are recently moved to Cloud from Apps9 and have an issue where if we make a change to a Supplier Part or Description on a Supplier for Purchase Part record, these changes are not reflected in the PO lines of any open POs we have for said part. New PO lines added after the change, pick up the correct/updated part/description Does anyone know if this is ‘to be expected’, a bug, a workflow/process we’re missing, a new action required in Cloud vs Apps9? Any information gratefully received. Thanks!Linda

617

7 days ago

CedSergiGDo Gooder (Partner)

asked in Supply Chain

EDI IFS10 Transformer for DESADV message

Hi all.Has anyone used Transformers in IFS10 to convert DESADV message?I have a customer that needs that the parts to be only once in the message. I mean, my DESADV has several labels (or several groups, I do not what it is called) for the same inventory part if this part has to be on, for example, 2 pallets, and on each pallet it is indicated how many kilos.But the customer needs only one line per inventory part with the total quantity (in this case, with the total of kilos)Is it possible to do this with Transformers?

347

8 days ago

Halloran DayDo Gooder (Customer)

asked in Supply Chain

Intercompany Issue

Hello ! I am having an issue with one of our intercompany orders we are seeing this error message: “ORA-20124: Error.NULLVALUE: Field [TAX_LIABILITY] is mandatory for Customer Order and requires a value.”I cannot see an issue with the delivery Tax information, or anything incorrect with the lines on the order. Does anyone know how I can further trouble shoot this ? Kind RegardsPaula

201

8 days ago

washtonSidekick (Customer)

asked in Supply Chain

BPA Workflow - Convert Purchase Req Lines to Purchase Order

Hi, I’m trying to implement a BPA workflow in IFS Cloud to automate the conversion of DOP Purchase Requisition Lines to Purchase Orders.I’ve identified two potential projection actions to use to perform the conversion, but both are unusable due to workflow limitations:PurchaseRequisitionHandling.svc/CreateRequisitionLineToOrder - Has an array parameter PurchaseRequisitionHandling.svc/CreateRequisitionLineToOrderWf - Uses COMMITHas anyone attempted this before, and maybe can share some guidance?Thanks

100

8 days ago

Mithila N RathnayakeDo Gooder (Partner)

asked in Supply Chain

Print Barcode Labels is not available

Hi,Does anybody know why it’s not allowing to use “Print Barcode Labels” option when selecting multiple lines from Inventory Part In Stock window. (This seems to be fine with serialized parts but not with the ones without a serial)Thanks

312

8 days ago

chris.harrisDo Gooder (Customer)

asked in Supply Chain

Control Plans losing connection with Part

I have created a Manufacturing Control Plan Template and assigned this to specific Part Numbers.The control plan works fine until a new revision is made on the Product Structure or Routing, it then loses connection. The control plan then needs to be re-connected with the new revision. Is there a way to stop this from happening so the Control Plan does not disconnect from the part when a revision is created? Thank you!

251

8 days ago

kmontoDo Gooder (Customer)

asked in Supply Chain

Cannot Delete Customer - Credit Collection Info

Hello,We accidentally created a customer and need to delete the account. When trying to delete we are getting the following message:“The Customer Info "PHI-REPGSSNA-US" is used by 1 rows in another object (Credit Collection Info).” Wondering what screen we need to look at to remove this associated record? Any help is greatly appreciated.Thanks,Kyle

9414

8 days ago

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