Supply Chain

1420 Topics

benja99932Sidekick (Customer)

uncheck MRP planning for some specific part no

HelloIt would be of great help if someone could tell me if it's possible to uncheck the MRP planning checkbox for certain items by default.

10 months ago

Asela MunasingheSuperhero (Customer)

asked in Supply Chain

Lobby Element: PO Lines not conneted to CO Lines

I am about to configure the above mentioned lobby element. I thought the solution would be simple, i.e. exclude demand Codes like Purch Order Trans, Purch order Dir, Int Purch Trans, Int Purch Dir. However, I observed that there could be PO lines having Demand Code = Invent order, but still conneted to a CO in ‘Supply Chain Purchase Order Analysis’. Isn’t this understanding correct? If yes, what do you think would be an appropriate way to develop this lobby element?

10 months ago

USER_IFSSidekick (Partner)

asked in Supply Chain

Is it possible to create a SALES QUOTATION without creating a new customer in the database?

HI, I want to create a sales offer for a customer who has not yet been entered.However, I see that I cannot create such an offer because the system requires the selection of CUSTOER_ID from the list of values.Is there no other way to create an offer, but not to create a new customer in the database yet?

10 months ago

jciscoDo Gooder (Partner)

asked in Supply Chain

Sale Part default pricing markup from Latest Purchase Price

IFS Cloud 22R2: Would there be a process to automate the price costing in the ‘Sales Part Base Price’ for specifically selected inventory parts? I’m currently using the follow instructions to run a daily cost update for the ‘Latest Purchased Price’ on three items that have price volatility for purchase cost. However, I would prefer to run an automatic process for ‘Update Base Prices’ on a daily schedule without having to manually run this process each evening for the Sales Part’s ‘Base Price’ to review the Lasted Purchase I am currently running this process each day to update the Sales Part default pricing to 65% markup -After a PO for new refrigerant has been received:Part Cost Use Cost 3 – Latest Purchase Price, Cost Calculations One Level Part Cost Calculation Sales Part Base Price Create a new record Set Origin from Costing to ‘Yes’ Cost Set: Select 3 for ‘Latest Purchase Price” Set Percent Offset to 65 Save the record Update Base Prices Use Baseline Prices: With Price fr

10 months ago

lisa.gilesABSidekick (Customer)

asked in Supply Chain

Remove Material Line on Work Order linked to MWO

We have some Material Lines on a Work Order that we want to delete / remove as they are not required.Someone has already removed the Requisition Details but we cannot delete and remove the Material Lines due to this message: How can we remove them so they do not appear as unmanaged material lines? thanks

10 months ago

MbourretDo Gooder (Customer)

asked in Supply Chain

Invoicing partial deliveries with package part

Hi,We’re using package parts and we recently started delivering components and we were wondering whether it’s possible to invoice partial deliveries of components. We’re able to invoice the full package part but don’t seem to be able to invoice partial deliveries on components. I tried creating an invoice from the Create Customer Invoice screen and Create Shipment Invoices, but both screen display a No Data Found message. Any advice would be appreciated. Cheers !

10 months ago

bdoucetteHero (Customer)

asked in Supply Chain

How to email customer when Business Opportunity expires?

Hello,How would you set up emailing to notify a customer when a Business Opportunity or Sales Quotation has expired? Any and all advise would be greatly appreciated. Thanks,Bryan

10 months ago

KevinLachDo Gooder (Customer)

asked in Supply Chain

Purchase Order Not Being Automatically Created

Hello,We’ve changed some of our parts to be Primary Supplier Transit on their Sales Part Record. We have Customer Orders currently in the Planned state that contain these parts. I had assumed that if I change the Supply Code of these parts on the Customer Order to be Purch Order Trans, that their PO’s would be automatically created when the job was released. I’m finding that this is not the case. Automatic PO creation was working in our TEST environment if I created a new Customer Order with the changed parts on them and then released the Customer Order. The automatic PO creation just doesn’t seem to be working on Customer Orders that were already created before the parts’ Sales Part sourcing option was changed. Anybody have any ideas?

11 months ago

PJIFSDo Gooder (Partner)

asked in Supply Chain

Document Text not showing

Hi All,I am working in Aurena and have set up document text for Shipment Packing Lists with the setup as shown below. The phrase has printed out on one Shipment Packing List but not on others. All shipments are for the same Customer on the same site. Can anyone help please?

11 months ago

Pushpa Kumara HettiarachchiSidekick (Partner)

asked in Supply Chain

Use of Demand planning client for the environments accessed through Citrix

Hi,I am accessing the IFS APP 10 Regional test CMB/LKP environments, as an end user, through Citrix. Therefore, my IFS clients are loaded in a web browser. Is it possible to setup and run demand planning client in this situation. Then How? Thank you & Best Regards,Pushpa

11 months ago

ACFalDo Gooder (Partner)

asked in Supply Chain

Delivery Confirmation of Customer Order Lines with Differences

Good afternoon ,all; In Cloud, Once I’ve processed Delivery Confirmation of Customer Order Lines with Differences, how do I get the rejected/refused material back into inventory so that I can disposition it?

11 months ago

NayDSidekick (Partner)

asked in Supply Chain

"Send to" feature in IEE client

Hi, In Apps 10 we can send a customer order to a collogue using Send to Option in RMB menu options with a message. But I couldn't find a similar feature in IFS Cloud. Is there any functionality in IFS Cloud which caters to the same requirement?If so, how I can use it? Regards, NayD

11 months ago

rasmuskDo Gooder (Customer)

asked in Supply Chain

Shop Order Statistic Dates

Hello,We are trying to calculate our on time delivery for our shop orders. To do this we would like to compare the actual close date to the planned finish date that was entered when the shop order was actually started. Is the “Finish Date” in shop order statistics “locked” when the shop order starts or is it the last recorded finish date? It is not really relevant for us to compare the actual close date to a corrected finish date that updates during the build process.

11 months ago

yiskwDo Gooder (Partner)

asked in Supply Chain

MRP Part Information

The title was not appropriate.The correct title is "Regarding MRP Parts Information Display Mismatch”. Hi, I have one question.I noticed that there is a "Receipts and Deliveries" tab and a "Gross Requirements" tab for MRP Part Information, but the "Gross Requirement" on the "Receipts and Deliveries" tab and the "Demand Quantity" on the "Gross Requirements" tab do not match. In client's environment, the number is currently 96 units, but the correct number should be 120+96=210 units.In fact, we have determined that there is no problem with the MRP calculation processing logic, since the inventory trends and daily requirements are created. Do you know anything about the areas where these numbers do not match?If you have any details you know, please let me know. Best regards.

11 months ago

DannySidekick (Customer)

asked in Supply Chain

Purchase Orders not yet invoiced?

Is there a page that shows Purchase Orders not yet invoiced. I feel this is more useful than the purchase orders invoiced page. But cannot find it.

11 months ago

lionDo Gooder (Customer)

asked in Supply Chain

DannySidekick (Customer)

asked in Supply Chain

Purchase Orders awaiting Credit Note

Is there a page where you can see Purchase Orders that are awaiting Credit Notes? This is from Items that have been received, invoiced by the supplier but have failed quality inspection. On Receipt indicators the Return has been printed but we cannot find where to see Purchase Orders requiring a credit note.

11 months ago

MABLDo Gooder (Partner)

asked in Supply Chain

Destination Warehouse ID

Is there anywhere I can find a more detailed explanation on the ins and outs of destination warehouse ID field in the PO? My customer wants to steer internal deliveries to a remote warehouse using a combination of the Destination Warehouse ID and the Route ID column found on the customer order. I need to explain the difference but can’t find anymore detailed information about the destination warehouse ID other than the help text in IFS 10.

11 months ago

dinushika.MDo Gooder (Partner)

asked in Supply Chain

Information message pops up when changing the Planned delivery date

Hi, Is there a particular reason for an information message to be appear when changing the Planned Del date? It happens only for some customer orders. Some are able to change the date without an issue (for the same package part)

11 months ago

Susan SuSidekick (Customer)

asked in Supply Chain

Customer order line planned ship date can not be advanced if it PO line advance

Hello teamFor customer order line supply code with “purch order trans”, it has PO line link as Supply Chain Customer order analysis” screen being shown (Planned ship date =8/17/2023 same as PO planned receipt date) at beginning. Advance PO receipt date to 8/7/2023 and click Yes to “replicate change to pegged order”, but go to supply chain customer order analysis, the CO line’s planned ship date does not change to 8/7/2023 (or 8/10/2023 consider routing ID) and still keep as 8/17/2023 (not advance as it is). Postpone PO receipt date to 9/4/2023 and click Yes to “replicate change to pegged order”, then go to supply chain customer order to analysis, the CO line’s planned ship date does change to 9/7/2023 (consider Routing ID). Can you please help to check why CO planned ship date does not change when advance PO receipt date, but postpone does work? Any basic data need to set up or other action need to take? Any questions please let me know.ThanksSusan

11 months ago

HELKANOUNIDo Gooder (Partner)

asked in Supply Chain

Is there a solution to manage retention on customer order ?

Dear Community, I have a requirement from my client to manage retention on Customer orders. I know that this is possible on Sales contract on IFS. Is there a way to manage retention on customer order as well? Thank youHajar

11 months ago

AwijeDo Gooder (Partner)

asked in Supply Chain

Mandatory pre-posting for inventory parts

Can I please know the reason for not validating mandatory pre-posting on purchase order/purchase requisition for inventory parts?

11 months ago

NorahmfSidekick (Customer)

asked in Supply Chain

update Currency rate every month

Hi all, Is there a way to update Currency rate every month in IFS cloud?

11 months ago

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