Supply Chain

Hi Planning Method G, the value determines the number of days in the future. Does and do these number of days includes weekends If business days, Example, if the number is 5, does it recommend to place the supply order in combined buckets of 5 days/full week?Is there a field that adds lead time to part so the items show up in Purchase Requisitions sooner? (lead time to purchase) I looked in supplier for purchased part and supply chain matrix and cannot find anything ThanksRachael

1313

10 months ago

HuguesGSidekick (Partner)

asked in Supply Chain

Advance invoiced and block order

Customer would like to know if it is possible to automatically blocked an order when the advance payment was not fully paid but after the reservation. The idea is to manually reserve a lot but blocked for shipment until fully paid advance invoiced. Seem pretty basic to me, but IFS seem to fall short on that.

2183

10 months ago

Dan WymerDo Gooder (Customer)

asked in Supply Chain

Setting default value of Reserve At Receipt field

We have had an issue with reservations not selecting the correct goods which, with an IFS Consultant’s help, we believe is related to the “Reserve At Receipt” field which currently defaults to “Reserve to Parent Order Component”. Manual tests indicate the behaviour works correctly if that setting is changed to “Reserve To Shipment”.Our question is: can we change the “Reserve At Receipt” field to default to “Reserve To Shipment” rather than “Reserve to Parent Order Component” at Company or Site level?This is the current, undesired default:This is the current, undesired defaultThis is the desired default behaviour:This is the desired default behaviour

762

10 months ago

GutoSidekick (Customer)

asked in Supply Chain

Lot Size Based Structure

DUPLICATE PLEASE REMOVEcheck Lot Size Based Structure within Master Schedule | IFS Community

390

10 months ago

dritterSidekick (Customer)

asked in Supply Chain

Inventory Part Revisions Wrecking Transport Tasks to Remote Warehouse Assortments

Hi all, We are having some issues with part revisions and I can’t figure out the best way to tackle them. A little background on how we are using the software first (We are on IFS Cloud 22r2): We are using the engineering part navigator to build out the components that an assembly is comprised of. Once the assembly is complete, we use the Engineering Revision Transfer Actions page to transfer the assembly and its components. We use the ‘all level transfer’ so the entire product structure is transferred, including any new parts that were created for that assembly. We also have Remote Warehouse Assortments setup for service vans so they can be replenished with items when necessary. The items are moved from our main warehouse to the remote warehouses via a transport task which is automatically created because the remote warehouses are setup with the Automatically Refill Putaway Zones option. The all-level part transfer causes an issue with part revisions for items that already existed in

370

10 months ago

acjedynakSidekick (Customer)

asked in Supply Chain

Cycle counting lot and serial tracked parts

Our business is on v10 IEE, and we have lot and serial tracked parts. We are trying to configure weekly cycle count reports that include a specified number of parts to count and ALL lots / serials of those parts on each report. We are combining the Include Full Qty Of Part In Location parameter option with the Number of records to be Printed option. The hope was that, upon specifying a Number of Records, for example 15, the resulting count report includes 15 different part numbers, and all of the different lots/serials for those – which could be well over 15 lines to count on the report depending on the number of lots/serials in stock for those 15 parts. In actuality, we have found the Number of Records parameter restricts the number of lines on the report, not number of parts – for example, the resulting report may contain 10 different lots of Part A, and 5 different lots of Part B; we end up performing a full count of two part numbers only, when the intent is to include many more par

2303

10 months ago

lhughes9Do Gooder (Customer)

asked in Supply Chain

Is it possible to use HTTPS instead of HTTP on IFS 2004

Currently our Destination Address in IFS2004 is point to an ESP server using HTTP, but there is a project starting to upgrade the ESP server to use HTTPS. I was wondering if anyone knows if that is possible with IFS 2004 ?Has anyone done it successfully?Thanks Lyndesay

261

10 months ago

sholmesHero (Customer)

asked in Supply Chain

Advanced Supply Chain is this in Core now?

Hello All,I’ve been trying to get my head round all the road maps and releases and struggling to find if the ASC (specifically for automotive) is part of core IFS cloud. Did anyone use the ASC module in a previous version of IFS and are now using IFS Cloud ? If yes are you still using an additional module? Sarah

1924

10 months ago

Fgray09Sidekick (Partner)

asked in Supply Chain

Inventory Putaway

Can anyone share a document that explains the requited set-up, parameters and functionality of Putaway Zone in Cloud?

1072

10 months ago

Colette.DuffyDo Gooder (Partner)

asked in Supply Chain

Transport Order - Hub to Satelite O&G Extension

Hello, Does anyone have the use case where they are creating a Transport Order on the Hub and want to receive on in the satelite? We have a error when trying to receive the transport order in the satelite which says ‘the value of the inventory transaction may not be 0 for part 2047348 on site UNY. ‘ On investigation this is due to 2 tables not replicating.The same transport order can be received within the hub.

210

10 months ago

VIMNLKDo Gooder (Customer)

asked in Supply Chain

Delivery DUNS/Ship to Duns ID - Customer window

Hello, Currently IFS allows manually update the ship to DUNS/Delivery DUNS numbers in the Customer window>Address tab> Customer’s own address ID. So the address details also associated with this ID in the same window. But all these stuffs are manual works. For example if we have a thousands of delivery duns numbers for a one particular customer, is there any alternative ways to do this task rather doing one by one manually? Is there any way that we can upload this through external templates or any other places in Apps 10? BR,Vimukthi

951

10 months ago

DavidSmileSidekick (Customer)

asked in Supply Chain

NCNR order control

Hi, Guys,I’m wondering whether there is an out-of-box solution for NCNR (Non-cancelable, no-returnable) order in IFS order module. Basically I just want to add some extra control over an order lifecycle, blocking normal customer orders to be changed or cancelled, rejecting RMA automatically... Searching IFS documentation, it seems no such terminology yet… I know we could have a customized solution by twisting the order flow logic, but really prefer to utilize an standardized solution from IFS if possible. Thanks a lot in advance!Best,David Cheng

904

10 months ago

Dave67Do Gooder (Customer)

asked in Supply Chain

Usage in IPAP

Hi all,In the IPAP screen, in the usage “Last Year (Out)”, is it possible to designate what transactions are included in that qty calculation?Thanks!

621

10 months ago

PRODQSuperhero (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

1629

11 months ago

djsteigerDo Gooder (Customer)

asked in Supply Chain

Total Simulated Demand Multiple Parts

We’re able to see Multi Level Structure per part on the Product Structure screen and can simulate demand on the Multilevel Availability Check screen, but I’m wondering if there’s a way to see all Multi Level Structures for all parts or Simulate Total Demand for several quantities of parent structures at once.

380

11 months ago

david.harmerSidekick (Customer)

asked in Supply Chain

Receiving Modified Parts on External Service Orders

Hi Community. We work in the Aviation industry, and often we use External Service Orders, (ESO) to send parts from stock to a repair station to get them repaired and then returned for us to fit back onto aitcraft. Often we send parts out that may come back with a modification carried out that changes their part number slightly, and therefore changes the fit/form/function of the part. For example, a part 101-11 may be sent out, then returned as a 101-15. It will often keep it serial number if serial tracked. Currently we use the Alternate Parts functionality to register 101-15 as an alternate for a 101-11, then we use the “Change Receipt Conditions” to change this to receipt in the correct part from the supplier, however due to the modification, this is not truly accurate, as the modified part (101-15) may not have the same characteristics, or uses as the original part (101-11). The only alternative we have considered is receipting in the original part, 101-11, then performing a part n

691

11 months ago

MuzYashoNSidekick (Partner)

asked in Supply Chain

Serial numbers (Purchased parts) - Automatic generation - possibility to configure ?

Hi, We have a customer requirement to incorporate supplier sequence number into the sequence of the serial numbers of Serial tracked Purchase parts.They don’t like to manually enter the prefix/suffix for the sequence at receipt as there is a risk of making errors Does anyone knows whether there is a possibility to set up/configure it anywhere in the system ? Kind RegardsYashodha

991

11 months ago

RikiNakajimaDo Gooder (Partner)

asked in Supply Chain

Removal Supplier Schedule Header automatically

My client is using IFS7.5 and facing the issues which previous supplier schedule header can be removed automatically.Today is January, 10th, 2024 but I can not see previous Supplier Schedule Header which were created order than October, 11, 2023 depends on Part No.They are not using Plan to keep and Call Off to keep parameters and also I don’t see any clean up schedule tasks in IFS.Is there anyone who has like this issue before?

321

11 months ago

darren j turnerHero (Customer)

asked in Supply Chain

Failed sent mail messages not retrying

We are seeing a number of failed e-mail messages out of IFS. We are on Apps 10 UPD16.The error we are seeing on the outgoing messages is “SMTP Send Failed Exception, concurrent connection limit exceeded.”. We are checking the limits allowed though exchange.Our issue is that in IFS connect the settings we have against MAIL_SENDER1 is MAX RETRIES = 60 and RETRY INTERVAL = 60. With these settings in IFS Connect I think the Failed application messages should be retried every 60 seconds on 60 attempts, but this does not appear to be happening.Any assistance hear would be appreciated.

2545

11 months ago

DilrukshiSidekick (Employee)

posted in Supply Chain

Why the checkbox "Rebate Builder" auto selecting upon changes in customer order line?

Why the checkbox "Rebate Builder" auto selecting upon changes in customer order line?Test Steps:Create a customer order and add line Unselect the checkbox in CO line column “Rebate Builder” and save Change the order line quantity or wanted date System automatically select the “Rebate Builder” checkbox (even without saving)In the help it’s written that this box is selected by default. Shouldn’t this change be remembered, even if changes are made later on the line?

856

11 months ago

Timmermans RoelHero (Partner)

asked in Supply Chain

Document text INT PURCH DIR line

Hi All, Just wondering, is it possible to add document text to the original CO lines with a supply code INT PURCH DIR and have this document text copied to the connected CO in the Supply site (and possibly further to the Supply site shipment)?End goal would be that the logistics department receives additonal info with regards to the shipping of the package. Best RegardsRoel

301

11 months ago

skauntzDo Gooder (Customer)

asked in Supply Chain

Implications of Unreceiving a Part

Hi all, Wondering if anyone has dealt with unreceiving a part in IFS. Specifically, let’s say there is the following scenario: Receiver in warehouse receives items on PO 12345. After completing receiving, it is discovered that something is wrong with part/they over received/or something else causing the need to “Unreceive” parts. Does anyone have this function turned on in IFS and if so, do you have some pros & cons and best practices on dealing with these situations?Any information on what potential implications could arise from unreceiving - first thought is Finance with invoicing, etc. Thank you,Steph

6666

11 months ago

Uvina JayamahaDo Gooder (Employee)

asked in Supply Chain

Manage rights on projection Shipmenthandling

Hi,I would like to know whether we can select only a necessary set of Action Usages from a certain Projection action and give only access to perform those selected Action Usages to a users.In this example I want to give a set of users only the access to Reserve and Create Picklist in shipment handling. I do not want this set of users to have access to other actions such as Deliver and Report picking. Thanks in Advance!

712

11 months ago

alexandermiladiDo Gooder (Customer)

asked in Supply Chain

Attach Reserved Parts to a Handling Unit

Hi,We’re stumbling upon an issue where the benefit we see in using Handling Units is not in reach.The use case is that we manufacture many small parts on different Shop Orders, these parts are engineered-to-order and therefore manufactured via DOP and automatically Pegged to the Top Level in the DOP Header. This results in automatically Reserved Qty as of Shop Order Receipt of these small parts.The issue we’re facing is that these parts can be up towards 100 different part numbers which we then want to attach to a Handling Unit for efficient inventory movement, but this is not possible without unreserving these parts.Neither is it possible to connect the same Handling Unit to multiple different Shop Orders, to receive them onto the connected Handling Unit.Any proposals on how to solve this issue, preferably with core functionality or configurations are highly appreciated.Thanks,Alexander

2344

11 months ago

PbobeSidekick (Partner)

asked in Supply Chain

EDI - Direct delivery (DIRDEL) not working

Hello ! I set up my intersite parameters but the DIRDEL isn’t working for the automatic reception of direct delivery, tho I paramters this way : Is there another parameter i forgot ? Thanks a lot, Paul

1103

11 months ago

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