Supply Chain

Is there a way to add an automatic document text to the customer order for a specific site?   

“When multiple valid agreements exist for the same customer, site and currency, the system will per default retrieve the agreement with the lowest ID to the customer order, and display this in the customer order header.” Is there any logic to selecting the lowest ID?

Hello,Would it be possible to define for Inventory Parts its real location on shelves in warehouse;is there any field to introduce the information where the Part is located in warehouse; e.g. Storage Racks No + shelf No;Regards,Kruthika

Dear allIn IFS Cloud 24R2, for purchase requisition lines, select one supplier, there are 20 items (maybe 50-100 lines) to be released to convert purchase order, but among of them about 2-5 items will not to be released, use “not equal to” and “;”, but it does not work, the filter out items are still there.In IFS10, it worked. Can we have any other simple solution for end user? please help to check. ThanksSusan  

I am wondering if there are any “recommended” RDS and P&A systems people use that work well with IFS? I am sure there are many out there but wondering if there are preferred ones for IFS. 

I need define the run time of machine and workers in diferentes situations and don´t forger these time  affect to load and capacity: Situation 1:AUTOMATIC MACHINES CNC machining centers with multiple pallets where two or more operations of different durations are combined during a shift. It only requires the operator to change the part, but the machine does not stop.EXAMPLE 1: The machining takes 60 minutes, and the operator changes the part while the machine is machining another part. Situation 2:SEMI-AUTOMATIC MACHINES CNC machining centers with multiple pallets where two or more operations of different durations are combined during a shift. Requires the operator to change the piece.EXAMPLE 2: Machining takes 50 minutes and the operator takes 5 to change the piece with the machine stopped. Situation 3:MANUAL MACHINES centers such as LATHES, MILLS, SAWS, OR MANUAL DRILLS where operators perform operations one by one or consecutively. Requires the operator at the machine 100% of the ti

Hi,I hope that you are well.Does anyone have a presentation on “IFS Cloud - Export Control Functionality” or a document detailing functional improvements/changes from APP10 to Cloud, please? Thank youKind regards,Samiru

Hi All, is there a way to filter the displayed Objects in the CRM Panel?The Opportunities with State “Closed” should not be shown , if I expand the list of Opportunities     Many Thanks for every hint.Regards, André

In Inventory financial control, after receiving the order the purchase order status changes to closed state and we have to select our site to perform periodic weighted average then it directs to the inventory part and then we have to select the unit cost . On the header there must be a tab ‘Remove Periodic WA Difference’ but in this it is missing.Can you provide solution for this.

How can the validity period be defined for a supplier associated with a purchase item?

Can someone explain inventory conversion factor and price conversion factor to me? For example, we have a part we order in a pack of 4, but use in production and sell in service parts by each.  What should the conversion factors be? what should supplier for purchase part price be? what should the standard cost be?  

Hello!I´m trying to setup internal trade and have succesfully done the entire process but then I realised that I would like to have automatic receiving of goods at the buying company. The internal trade in thsi case means that the buying company picks up the goods at the sellers warehouse so when the selling company does the delivery in IFS Cloud I would like to have the goods automatically received on the buying companys side. I´ve setupo the DIRDEL message but what triggers it? Thanks for your advice, I feel a bit lost :) RegardsEmma

Activities that affect tool availability come from many parts of the solution.  Currently, when a person is looking to see the overall demand and supply for tools, they need to build a complicated CRIM. Demand Signals:- Tool Demand from Manufacturing, Component Repair Shops, Complex Assembly Repair Shops, and Airframe Repair Shops. Tool demand can change as tasks are updated and/or rescheduled.- Tool Calibrations (tool is unavailable for the duration of the tool calibration, which can include shipping)- Tool Sales- Tool Rentals (outbound)- Tool Exchanges (if the user is sending out the tool before they get the replacement)- Tool Shipments (shipping tools to another location, either temporarily to support specific maintenance, or long-term as a transfer of capability)- Damaged, Missing, or Lost tools (no ETA is likely available)- Quarantined Tools (no ETA is likely available)Supply Signals:- Tool Purchases- Tool Rentals (inbound)- Tool Exchanges (if the user is getting the tool before t

Hello,I’m experiencing an issue with reservations in the Customer Order module. A few months ago we introduced new processes in the WADACO module, and since then I’ve noticed some irregular behavior related to reservations.Our workflow is as follows: we create a customer order, and once the pick list is generated, a shipment is automatically created and linked to it. The problem is that the reserved quantities sometimes change unexpectedly.For example, we sell 100 units of a product, but in the reservation view we can see a higher reserved quantity — it suddenly increases to a larger value, e.g., 120 units, without any clear reason.Has anyone encountered a similar issue or knows what might be causing this?Thanks

Hi,It isn’t possible to connect a project activity from the order object if the item has moved beyond the Planned status, regardless of whether it is a Customer Order Line, Purchase Order Line, or Shop Order. The item must be in Planned status to enable the connection.However, several customers have raised concerns about this limitation, expressing the need to have the “Connect to Activity” functionality available even after the Customer Order (CO) is released to connect projects, as this is a common scenario in real-world business operations. Thanks,Vihan Weerapura

In the Return Material Authorization tab the ‘Receive parts’ and ‘Receive parts against order deliveries’ and missing only the ‘Scrap parts’ option is visible How to receive the returned parts?

When you create GTIN-14 for packages, you can create them using the package indicator and the GTIN of the packaged part.How can we generate a GTIN-14 based on an existing GTIN-13?For example: we have products that we sell in boxes of 30 pieces (inventory UoM). How can we ensure that a single piece has a GTIN-13, and the box has a GTIN-14? And how can that conversion factor be linked between the two? Is there any specific data setup for this?

What is logic behind pick by choice ? Give me an real - world example.

error - lot batch master does not exist500 Internal Server Error 

Hello, I am running into an issue with timezones when sourcing from an internal supplier manually when I change the ship via code in the “Source from Suppliers” dialog.When the ship-via code is changed in the dialog, the “EP Due Date” changes from (for example) 10/31/2025 12:00 AM to 10/30/2025 8:00 PM (the timezone offset from UTC => EST). 8:00 PM is outside working hours, and an error message displays:“Invalid value for property EpDueDate”The user is unable to save the record unless they manually change the EP Due Date to a time within working hours.Scenario:Timezones: Demand site is America/New_York Supply site is America/New_York User timezone is America/New_York Company timezone is America/New_York Calendars are generated. Customer Order line is using “Not Decided” supply code Using “Source Order Lines Manually” + “Source From Suppliers” What I’ve tried:Attaching the distribution calendar to the ship via codes Changing the timezone on the Company to UTC. Changing the calend

Hi allRecently some end users have reported delays in report pick of Customer Orders, we are on Apps10.One site highlights 10 or more (maybe 20/30 orders) > Report Pick > Move to Shipment inventory. IFS takes upwards of a minute, sometimes longer to finalize the transactionOnce site report picks each line via the same method and IFS takes around 8 - 12 seconds.Can I ask if this is normal behavior for other customers who report the same way? Any insight or advise would be great.ThanksRavi

Hello,I am facing below error while converting PR to PO and also while changing status from Released to planned.Kindly help me with this.Regards,Kruthika

Once a time zone is selected in the Extended Site Info section, it becomes a mandatory field, meaning it cannot be set to null. Therefore, the required time zone should be selected instead.Ireland uses Irish Standard Time (IST, UTC+01:00) during the summer months and switches to Greenwich Mean Time (GMT, UTC+00:00) in the winter.For customers in Ireland (and other European regions that observe daylight saving time), do they need to manually update the time zone in the Extended Site Info when the clocks change?Or is there an automatic mechanism that adjusts the time zone based on daylight saving time? Thanks in advance for any clarification!

Hi, There is a requirement from the customer that the “Wanted Delivery Date” should not get changed in the Inter-Site order, they need to transfer the original “Wanted Delivery date” created from the demand to the connected PO and CO in the Inter-Site flow without any configuration/customization.As they have the “Availability Check” selected in the Inventory Part, based on the lead “Wanted Delivery Date” gets changed  in the connected PO based on the “Planned Receipt Date”, and from PO to CO.And need to know how and where the “Wanted Delivery Date” is used?Any solutions/suggestions please?  

Hi everyone,We’ve received a list from one of our suppliers informing us about delayed items, and I’m trying to trace the full impact inside IFS Cloud (25R1SU3).I’m looking for a way to clearly see the connection from:Purchase Order → Shop Order → Customer Order,so that we can identify which customer orders are affected and share this information with other departments without having to manually follow up each step. (sales and planning depart)So far, I’ve managed to see which POs are linked to which customer orders, but I haven’t been able to view this connection via the Shop Orders. Ideally, I’d like to see the entire flow, including the shop order level, to properly inform our planning team.My question is:Is there a standard view, a simple filter setup, or a Quick Report available that shows this full linkage?Or any recommendations on how to best extract this information?Thanks in advance for any guidance!