Supply Chain

DUSHLKDo Gooder (Employee)

Exact "Order Date" not filtered in Purchase Orders

IssuePurchase Orders (page) > Order Date (field) – Not working correctly - PURCH This was supposed to be fixed in UPD23 but fixed in UPD24Steps:Go to "Purchase Orders" window > Populate all POsSearch from Order Date for "Exact Date". In my case I tried to search 9/14/2022 but no data found. Cause:The reason for this error lies in the database where the data is saved as "Timestamp" in the Purchase_Order table.Resolution:Based on the findings of the issue, a JIRA ticket (SCZ-25165) was generated to address it. The R&D team committed to resolving the ORDER DATE issue and incorporated fixes in the UPD23 release as outlined in the ticket. However, the error persisted in UPD23 but was successfully rectified in UPD24. The bug ID for this resolution is 168570.

180

5 months ago

kruthikaSidekick (Partner)

asked in Supply Chain

Purchase order is milestoned staged payment

Hello, if the purchase order is milestoned stage payment and invoice is also done but why we cannot see invoiced quantity and invoiced price in Purchase order lines screen

1651

5 months ago

VanChampSSidekick (Partner)

asked in Supply Chain

How we can prevent reservation of Decimals ?

How we can prevent reservation of non full quantities (Decimals) in Create CO Reservation Job ?.When we use Fair Reservation functionality, system reserve non full quantities (Decimals) which is wrong as we keep our stock in pieces and sells in pieces .We could never reserve or sell in decimalsEx: Door Panels I don't think Qty Calc Rounding has any support to prevent this

672

5 months ago

MbourretDo Gooder (Customer)

asked in Supply Chain

Automatic Shipment Stops before parts are picked

Hi,To streamline our processes in our of our business lines we decided to automate part of the shipment process. To do so, we’ve created a Customer Order Type and a Shipment Type which both stops after the order confirmation is printed, meaning that in theory once the parts are reserved it should create a pick list, pick the parts, dispatch and invoice the order. Unfortunately, it doesn’t do that, If we reserve parts it gets stuck there though if I press “Report Reserved Quantities as Picked” it triggers the processes and it will automatically perform the steps mentioned above. My assumption is the issue lies somewhere with the pick list so I’ve added the pick list report in Report Printers and set it to No_Printout but that hasn’t changed a thing. Any advice would be welcome.Cheers !

582

5 months ago

mmossSidekick (Customer)

asked in Supply Chain

Receive Into Arrival, Perform Putaway

Hello,I have configured the putaway feature and I am able to generate transport tasks using the “Refill All Putway Zones” function but when I attempt to use the “Receive Into Arrival, Perform Putaway” at time of register arrivals I get this message “No putaway location could be found for 1000 ea of Part 70-050598-00, Revision 2 currently stored at Location 3045". Is there another configuration that needs to be done for receiving? Thanks.

1445

5 months ago

NovEmiliPDo Gooder (Partner)

asked in Supply Chain

Inventory Part Availability Planning - Demand for Work Task now shown when purchase is pegged

*In title shoul be ”not” shown... (and not “now” shown...) In the view Inventory Part Availability Planning, the point is to see all demands and supply. However, for Work Task demand, as soon as a pegged purchase requisition is created, the demand dissapears from the view, and only the supply (the pegged PR) is visible,. Anyone else that has noticed this?This must be a bug, right?Using Cloud, version 23.1.14

372

5 months ago

mmossSidekick (Customer)

asked in Supply Chain

Inventory Location Number Barcode Rep

Hi All,I would like to reformat the label report for inventory locations to include Bay, Row, Tier, Bin but cannot find the logical unit for the source of the report in order to add these custom fields. Anyone able to help? Thanks.

1347

5 months ago

JamesW72Sidekick (Customer)

asked in Supply Chain

CBAM (Carbon Border Adjustment Mechanism) Reporing

Hi All,With regards to the new CBAM requirements coming into affect from Oct 2023, is there presently, a defined documented solution for this or is IFS planning to provide a solution (CBAM Reporting) for its customers?

2777

5 months ago

gianni.nevesHero (Customer)

asked in Supply Chain

How can access receipt attachments from PO window

Hi,I would like to know if it is possible to access the attachment I have in my order receipts for a specific PO. if I can link them together, Could I at least navigate from PO to Receipt?Thanks,Gianni Neves

601

5 months ago

CdcAnnaaVDo Gooder (Partner)

asked in Supply Chain

ESG sustainability hub

HI, we just try to install MS teas sustainability hub: But in Academy for ESG they using another view with something like “Emission tracker” with source 1 ..3. Are you able to help? Why I ´m not able to see the section with ET? thank you Anna Vojtová

1855

5 months ago

user00099Do Gooder (Customer)

asked in Supply Chain

SOISS Transactions

How are SOISS transactions created? I need to create test data with this transaction code. Thanks in advance.

402

5 months ago

InfSatyeSDo Gooder (Partner)

asked in Supply Chain

IFS Taking IFSAPP user ID in PO history

I have created PO with my own user ID but in history system taken IFSAPP user ID instead of my user id through which I logged in. Can someone please help why it;s happening.

353

5 months ago

jmartinezSidekick (Partner)

asked in Supply Chain

How to create invoices for each end customer from one single customer order

Hello.Our business scenario is:IFS Cloud 23R2 ConfigurationCustomer A (main customer) - Two Delivery addresses - One Delivery address A01 (own delivery address) - One Delivery address A02 (end customer’s delivery address) connected to end customer delivery address B01Customer B (end customer) - One Delivery address B01 Flow1 “big” Customer order created for Customer ACustomer order line 1 using delivery address A01Customer order line 2 using delivery address A02(by the way, I see end customer field empty in customer order line) 😣 After Customer order release… Shipment 1 gets receiver Customer A with delivery address A01Shipment 2 gets same receiver Customer A with delivery address A02How can I get Shipment 2 gets end customer B instead? If I create invoice from shipment 1 and 2, both invoices gets Customer AHow can I get invoice from shipment 2 gets customer B? Thank you.

541

5 months ago

rukshan.rajapakshaDo Gooder (Employee)

asked in Supply Chain

Field [BASE_SALE_UNIT_PRICE] is mandatory for customer order line and requires a value.

Hi,Does anyone know how to recreate the error, “Field [BASE_SALE_UNIT_PRICE] is mandatory for customer order line and requires a value”.The issue I’m having is this can’t be recreated as the price field is a mandatory field in sales part, then that is always automatically fetched to the CO line.

3344

6 months ago

PRODQSuperhero (Customer)

asked in Supply Chain

CO Invoice in Error - "Only a Tax Code with Zero percentage ..."

Has anyone encountered issues in Apps9 where a Customer Order Invoice errors with the below message? The setup is a bit complex - multi site in the same company, multiple places of supply therefore multiple tax situations for the customer, but this error only occurred when I created a CO and applied “Additional Discount” in the CO header. I processed another CO on exactly the same site/customer/parts/tax scenario with discount on the CO lines, and the invoice processed without error. “CO Invoice in Error - "Only a Tax Code with Zero percentage is allowed when Customer is exempted for Taxes..." Any thoughts/suggestions/solutions gratefully received! ThanksLinda

756

6 months ago

PL1111111Do Gooder (Customer)

asked in Supply Chain

Is It Possible to Change the Name of an Entire Warehouse?

Is there any way in the Warehouse Structure and Attributes to change the name of an entire warehouse to avoid having to create all new locations. We historically have a location name imbedded in the warehouse name and we recently moved making that location no longer relevant. A simple example of this could be stated as saying our warehouse name was warehouse “Columbus” and we would like to change its name to anything different, say “Warehouse 1”. We have moved the entire warehouse and locations, so this name is ultimately just causing confusion now. We are not looking to change the location naming convention at all since it meets our purposes completely.

311

6 months ago

heather.willSidekick (Customer)

asked in Supply Chain

Partially Delivered Customer Order Lines do not always invoice

We are in IFS APPS10, UPD16Sometimes our Customer Order Lines in status “Partially Delivered” will invoice the delivered qty and sometimes it will not.We’ve checked online help and are uncertain if there are settings we need to revisit.The behaviour we would like is for the invoice to generate for the partially delivered quantity, and then an additional invoice when the balance is delivered.I’m seeking a suggestion for which settings to check and consider in our setup.

521

6 months ago

TheanDo Gooder (Partner)

asked in Supply Chain

System Exception : An Item with the same key has already been added

Hi Community, When I RMB on line 5, I get this error. I can close the error, do the same again and the error does not come.Can anyone help me out of this ? Best Regards,Thean Mozhi

1061

6 months ago

HaroDo Gooder (Partner)

asked in Supply Chain

Difference between value in order and quotation after tax

Hi,Why there is a difference in quotation value after tax and the corresponding order.?Regards

120

6 months ago

kmontoDo Gooder (Customer)

asked in Supply Chain

Purchase Order Line Location Change After Change Order

Hello, I’m trying to figure out if it is possible to change the location on a Purchase Order Line after a change order has been made against a purchase order. Below are the steps used to recreate (we are in 23R1 - 23.1.7). Create a purchase order Release Purchase Order Go to one of the lines, select Order Line Address and Select a location (Under Delivery Info) Create a Change Order Change a quantity value by one Release Change Order Update Purchase Order from Change Order Go Back to Purchase Order and try to change the Location No on one of the lines, and get the following error: "This Purchase Order is associated to one or more Purchase Order Change Order(s). When using Purchase Order Change Orders, all changes needs to be registered on the Change Order and it is not allowed to register changes directly on the Purchase Order."How do you change the location on a PO line after a change order has been created?Within the Change Order, the similar screen that allows for location change

832

6 months ago

NPGIFSJOMAIISidekick (Customer)

asked in Supply Chain

Hello, I tried to use this thread: REST API Register Arrival | IFS Community to figure out how it was possible to use IFS Clouds API to register arrival.Can anyone suggest the easiest way to do this? I tried to use CreateReceipt but found no attribute for RecordSelection as suggested in previous thread. Instead I found /RecieveLines call. But I did not get that work without getting database error when trying to add posts to my created ObjKey. Has anyone done this before and would like to share a simple step by step? :) Thanks,Johan

550

6 months ago

ARNDUPDo Gooder (Customer)

asked in Supply Chain

Slownesses in Inventory transaction history while searching with SSCC

Hi all, We have some slownesses in the projection InventoryTransactionsHistoryHandling when we do some searches with a SSCC n°. The field SSCC is not in the table inventory_transaction_hist_tab so it is impossible to create an index on it. Day after day the situation is getting worse because we have more and more records in the table. Does anyone have the same problem as me and have found a solution? Thanks in advance Regards

955

6 months ago

CorVicenADo Gooder (Partner)

asked in Supply Chain

Pack Size Charge List not Pulling in Correct Charge Type?

Got a customer wondering if this is a BUG? Site CTCIR is used on both the “Sales Charge Type” and the “Pack Size Charge Price List” The “Pack Size Charge List” is not working properly: The Pack Size Charge List pulls in the “Sales Charge Type” However, the Sales Charge Type/Charge Type is not populating correctly in the Pack Size Charge List. The entry “CHARGE” is listed in the Sales Charge Type screen but does not show up as an option on the pack size charge list.

273

6 months ago

SebastianEkmanDo Gooder (Customer)

asked in Supply Chain

Any plans to implement the Validity concept for Handling Unit Types?

HiDo you have any plans to implement the validity concepts also for Handling Unit Types? It would be great to have the possibility to hide and block Handling Unit Types that shouldn’t be used anymore.. Best Regards Sebastian

6 months ago

Rock360Do Gooder (Partner)

asked in Supply Chain

Event Action - Create and Include file

Can someone please guide me on how to use the second option, “Create and Include file” for the Event Action.Here, I am trying to add PDF of the PO that has triggered this event action when it was changed from planned to released state. Thank you.

190

6 months ago

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