Supply Chain

This will include questions related to supply chain.

  • 1,427 Topics
  • 3,093 Replies

1427 Topics

B
Do Gooder (Customer)
Benny JensenDo Gooder (Customer)
asked in Supply Chain

Obsolete location

Cancelling an obsolete location  the below error message pops up, - also after executing the pending Transport tasks, - how can we delete a n obsolete location ? 

9
Upasari
Do Gooder (Employee)
5 days ago
F
Superhero (Customer)
FNSMITHUNSuperhero (Customer)
asked in Supply Chain

Sale Price based on Quantity Range

Hi Team, I would like to know is there any pricing functionality in IFS to support the specific customer pricing requirement where they have different prices based on the quantities range and when system fetch the price it should break down the total quantity and select the prices from different price ranges in which the quantity falls and aggregate the price. For example Pricing Information So, when the order is received for the 350 qty then the total price for that part should be Order informationAppreciate your prompt response!! Thank you,Mithun K V

9
TimJoaojS
Do Gooder (Partner)
5 months ago
F
Do Gooder (Customer)
FJRODIIIDo Gooder (Customer)
asked in Supply Chain

Shop Order Quantity

Is there a way to count how many shop orders are required when looking at the Product Structure?  I am simply trying to see how many shop order requisites will be opened when I request to build product A. 

9
Björn Hultgren
Hero (Employee)
1 year ago
H
Do Gooder (Partner)
HoiNiresTDo Gooder (Partner)
asked in Supply Chain

Intercompany sites flow

There is a subsidiary company in USA and another subsidiary company in Australia under the one group of companies. USA company manufactured a raw material at the cost of 75USD and sells at 100USD to Australian company. Currently in IFS, selling company in USA inventory is valued at 75USD where as buying company’s inventory in Australia is valued at 100USD.But Australian company wants to value the received inventory at 75 USD and not to value at 100USD because the received inventory should be valued at cost for the group and they do not want to include 25USD markup in inventory which increases cost of sales when Australian company selling  finished goods to their customers. Is there anyway to handle this scenario with this current setup as shown below?  

9
Rangi Wijewardana
Hero (Employee)
2 years ago
PRODQ
Hero (Customer)
PRODQHero (Customer)
asked in Supply Chain

Show available qty across multiple sites on CO line

I’m trying to create a custom field on Customer Order Line which returns the sum of total Available qty across multiple sites.  We have parts in stock on multiple sites so the sales team would like to see, when raising an order on the ‘main’ sales site, if there is available stock on any of the other sites in the same company.  This works when running a query in PL/SQL ...(selectsum(IFSapp.Inventory_Part_In_Stock_API.Get_Inventory_Quantity  (contract,part_no,configuration_id,'AVAILTRANSIT','NOT EXPIRED','NETTABLE','CONSIGNMENT','COMPANY OWNED', NULL,NULL,NULL,NULL,NULL,NULL,'PICKING','F','MANUFACTURING','PALLET','DEEP','BUFFER','DELIVERY','SHIPMENT',NULL,NULL,NULL,NULL,'TRUE','FALSE',NULL,'*'))from inventory_part_in_stock IPISwhere ipis.CONTRACT IN ('ABC','ABD') AND       ipis.PROJECT_ID is null ANDIPIS.part_no = colc.part_no) … but when adding as a custom field (even when only joining on part number - IPIS.part_no = :part_no) the field only returns the available qty in the site the Cu

9
PRODQ
Hero (Customer)
3 months ago
F
Do Gooder
firat.yucelDo Gooder
asked in Supply Chain

how can i filter products sort by last arrival dates

hihow can i filter parts sort by last arrival dates on filtering window . when i filter 100 part no at same time,  shows me all dates and take so long. i dont wanna see all dates, i want to see only last records each part numbers.  

9
F
Do Gooder
1 year ago
Thushitha Chandrasiri
Superhero (Partner)
Thushitha ChandrasiriSuperhero (Partner)
asked in Supply Chain

ASC (ASC Shipment) module and ASC documentation in IFS

Hi,Could someone let know what is ASC module (ASC shipment) in IFS ? As I see, it’s not in IFS core ? Is it an extension or a localization ? Could someone also share documentation or training materials related to ASC flow ? Thank you in advance !

9
BewareHusco
Do Gooder (Customer)
11 months ago
E
Do Gooder (Customer)
EspenBDo Gooder (Customer)
asked in Supply Chain

Registrer Arrival

Hi,Is there another way to recieve an PO with multiple lines except from Registrer Arrival and “Receive  with Serial/Lots..” And only be have the possibility to receive one at the time ? 

9
E
Do Gooder (Customer)
2 years ago
L
Do Gooder (Partner)
larasibDo Gooder (Partner)
asked in Supply Chain

Delivery Route with two routes per day possible?

Hi all, For a client we’re trying to set up a Delivery Route linked to our internal customers with two departures per day. The Business Requirement is to have a shuttle leaving in the morning and in the afternoon. This shuttle will leave from the logistics warehouse and deliver to a route of internal production sites. We have created the following Delivery Route for this:IFS > Delivery RouteThis Route was attached to all internal customers on the address level. When creating a CO the route is automatically filled in the Order Details. When adding a CO Line, the Planned Ship/Date should change according to the Wanted Delivery Date and pick the departure in the morning or in the afternoon. The Planned Delivery Period should then fetch this information in order to display a period linked to the assigned calendar (Site or Customer level).The problem is that the Planned Ship/Date always picks the departure route in the morning. Has anyone worked with multiple deliveries per day yet in th

9
L
Do Gooder (Partner)
3 months ago
N
Sidekick (Customer)
NorahmfSidekick (Customer)
asked in Supply Chain

Customer order line partial delivered change quntity

Dear Community,We have a case in customer order need help with it:We have customer order line and quantity is 14 then we delivered 6 of 14 and line status became Partial delivered. after that our customer change his mind and told us he need 6 only.Now we need change quantity to 6 and status must be delivered.How can we do that? I think this is normal case and there is a way to deal with it.   Thanks..

9
N
Sidekick (Customer)
10 months ago
F
Sidekick (Partner)
First EmployeeSidekick (Partner)
asked in Supply Chain

List of available locations

Hi, A step of the putaway algoritm is to list all possible locations where a part could be stored. Could we see that list? So if I receive a part, I want to have a list of all possible locations where that part could be stared (so matching capacities, capabilities, enough free space, etc)

8
F
Sidekick (Partner)
2 years ago
A
Hero (Partner)
astfaraztHero (Partner)
asked in Supply Chain

Shipment Type not defaulting

Running into a strange error in which the Shipment Type is not being retrieved from the Site Default.Recreation Steps:Set-up default Shipment Type on Site (there is no Shipment Type defined for the Customer) Attempt to enter/save a Customer Order Line.  The Shipment Type will not be fetched and the user must manually select it through the Required Fields assistant that pops up.This is in a 22R2 SUPD 5 environment.    

8
Piyal Perera
Hero (Employee)
6 months ago
N
Sidekick (Customer)
NorahmfSidekick (Customer)
asked in Supply Chain

Delivery Confirmation of Customer Orders page

HelloWe have issue in this page when user click delivery confirmationthe system make delivery confirmation date is today but we have some cases we need to enter past date can we do that?  

8
T
Superhero (Employee)
1 year ago
Link
Superhero (Customer)
LinkSuperhero (Customer)
asked in Supply Chain

Error message while createing site infos

Hi everybody,I am trying to create new “Exended Site Info” but get an error message: This Shipment Type does not exist. In this tab we have calendar, delivery address and time zone.Can anyone support?Thank you.

8
F
Hero (Employee)
2 months ago
C
Superhero (Customer)
cjohnsonSuperhero (Customer)
asked in Supply Chain

Onhand inventory projection

Hello, I am wondering if there is a module in IFS, or a query that can be run to show the Projected (from IPAP) values at a given time? Essentially, we are trying to group by Site the projected onhand quantities of part numbers at a given time (at the end of the month as an example). I can view this info from IPAP, but it’s only by part.ideally, I would like to be able to see this for numerous parts at the same time. I’ve looked through the help, but I’m not seeing anything on this. Any guidance would be greatly appreciated. 

8
C
Superhero (Customer)
8 months ago
R
Hero (Customer)
ronhuHero (Customer)
asked in Supply Chain

Customer Order Type does not automate

Community,I have a customer order type RH, please see it attached.if I create a customer order using this order type, if the part is available in inventory, then once you release the customer order, system will raised the status as per expected. customer order status will sit in Reserved status, and picking list is created. But if the material is not available in stock, once you release the customer order, it will stay in status Release.  then when the part is available, I am trying to reserve the customer order again, it will be successfully reserved, but the event will never be automated again ( create picking list in this case)would like to know whether this is a bug or this is the way it is.Thank you. 

8
R
Hero (Customer)
1 year ago
B
Do Gooder (Customer)
BEYANTHONYBDo Gooder (Customer)
asked in Supply Chain

Customer Orders with Duplicate Customer Order POs error - ORA-20110

Our EDI customer re-use the same PO references on different incoming orders (they aren’t able to change this). IFS can accept this, but when an order with the same PO reference is received, IFS rejects this order at the 'incoming customer order' screen (see below). The only way to work around it is to amend the PO ref, create the order, then change the PO ref back on the order that's created, but this is resource intensive. Does anyone know if there’s any configuration to allow duplicate Customer PO Numbers on incoming customer orders? 

8
M
Sidekick (Customer)
6 months ago
C
Do Gooder (Customer)
CALIDUSDo Gooder (Customer)
asked in Supply Chain

Removing Inventory Parts

We have a situation that we have created Master Parts, Purchased Parts and by mistake we have created inventory parts as well. After creating all parts we have created a purchase order and assigned all the created parts into newly purchased order. Now these newly created parts are not part of inventory and we want to remove it from inventory. Could you please help in this regard? 

8
Dilan Senevirathne
Superhero (Partner)
1 year ago
P
Do Gooder (Customer)
PatanmDo Gooder (Customer)
asked in Supply Chain

With out adding document text or note customer invoice showing text

Hi Team, I am having one doubt about customer invoice, in one customer order user didn’t add any document text or note but in final invoice we are getting the address text, can you please confirm why it is coming.Regards,Patan M

8
Marcel.Ausan
Superhero (Partner)
2 months ago
C
Do Gooder (Partner)
ConJeancDDo Gooder (Partner)
asked in Supply Chain

Airway Bill

Hi All, I’m looking on IFS Cloud how to fill the field Airway Bill No wich is visible on Receipt window, Purchase Info Tab. If anyone has info, she/he will be welcome. Thanks in advance. NOTE : the Airway Bill is a tracking number, like what you have with Fed-Ex to follow in real time your shipment. Regards, Jean-Christophe  

8
C
Do Gooder (Partner)
10 months ago
A
Do Gooder (Customer)
Ahogg42Do Gooder (Customer)
asked in Supply Chain

Putaway Not Functioning

I have an interesting issue Im hoping somebody can help me out with. We are currently using Putaway Zones when our unit finishes out of the last work center. We currently have the work center set with an Outbound location and the Perform Putaway Check Box selected. We have set out Putaway Zone Rankings so that all of the units have the following operative values in the Putaway ZonesWe do have varying sized units as well and those are set appropriately. What is happening is I have two units, both the same size, both set exactly the same way, but one will have the putaway performed and the other wont. Im not sure what Im missing but everything appears to be set up correctly and identically between the two units. Any help would be appreciated just to point in the right direction.

8
A
Do Gooder (Customer)
11 months ago
Sudheera Nimalshantha
Do Gooder (Employee)
Sudheera NimalshanthaDo Gooder (Employee)
asked in Supply Chain

Issues with new supplier schedules in Apps 10

Hi Everyone, A customer recently upgraded from Apps 9 to Apps 10. They are using supplier schedules as part of their business operations. In Apps 9 they were able to create new supplier schedules even without a demand. But in Apps 10 new supplier schedules cannot be created without a demand.And also in Apps 9, once we create a new supplier schedule with line type R or F (Released Firm Demand, Forecast Demand), we can delete the demand which will create a new supplier schedule without any lines.But in Apps 10 this is not possible. The application does not create new supplier schedules when we delete the current demand. But this is not applicable to Forecast Demand.Does anyone know if this is related to any basic data set or if this is a change in application design? If so any reason for such a change? Thank you in advance!

8
Sudheera Nimalshantha
Do Gooder (Employee)
1 year ago
J
Do Gooder (Customer)
jorn.eriksenDo Gooder (Customer)
asked in Supply Chain

Registrer W/D/R on the Transport Order

We like to register a number in the W/D/R field before the Transport Order is received, thus we don't need to go back into every single line in IPIS to assign the number to every part line. When a Transport Order is received at a warehouse every box is assigned a receipt number. The box may contain 1 or many IPIS lines, so a TO may be given several different receipt numbers. To enter these after the TO is received and closed is really not a sustainable option for our logistics operation. By making the update before the TO is received would be a much better option.

8
J
Do Gooder (Customer)
2 years ago
E
Sidekick (Partner)
EntNananNSidekick (Partner)
asked in Supply Chain

Multiple AQL for a Control Plan

Hi,In Apparel/Garments/Textile industries, it is a common practice to have different types of defects like Major, Minor and Critical. And for all these types of defects users use different AQL values(normally for major and minor different AQL values are used and for Critical it’s always Acceptance No=0 and Rejection No=1 is used in most of the cases) due to which Acceptance and Rejection No changes, though the sample size remains the same as in AQL chart sample size is based on the lot size and acceptance and rejection no is based on AQL value.In IFS Apps-10, we can assign only one AQL value for one control plan of an Inventory Part/Inventory Part and Supplier Combination. And we cannot have multiple control plans Active for each of the items. So, how can we handle this without customization/modification, can anyone suggest?[I need this both for Manufacturing & Purchase items] Regards-Nahin

8
E
Sidekick (Partner)
1 year ago
baris.halici
Hero (Customer)
baris.haliciHero (Customer)
posted in Supply Chain

Unpeg in the Supply Chain (Connect Between Companies)

Hello Dear Community Members, Unpeg  can be done within the site. For example; Shop order link linked to sales order can be removed.My question; Company X purchases a product from supplier Y (Company Y). A sales order is also formed in company Y. How can I disconnect(unpeg) the purchase order created in company X and the sales order created in company Y? RegardsBarış

8
baris.halici
Hero (Customer)
1 year ago

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