Supply Chain

This will include questions related to supply chain.

  • 1,449 Topics
  • 3,132 Replies

1449 Topics

S
Sidekick (Customer)
seymaSidekick (Customer)
asked in Supply Chain

Transport Task // History Log

Hello, I put log in transport task. However, each user can only view the log of the transport task they are running. Unable to view the log of transport tasks run by other users. How do we enable users to see logs of each other's transport tasks without delegating FND_FULL_ENDUSER?

2
S
Sidekick (Customer)
1 year ago
B
Do Gooder (Customer)
BESONGDo Gooder (Customer)
asked in Supply Chain

How to issue picklist

Hi,please am new in IFS, can someone help to explain how to issue picklist in IFS 10 from a customer order as we are currently issuing manual Picklist in excel sheet. I would love to explore how I can issue picklist directly from customer order in IFS. Thanks.

1
F
Superhero (Customer)
1 year ago
J
Do Gooder (Customer)
JSWAIMDo Gooder (Customer)
asked in Supply Chain

PO Authorization Limit Error

Hello, we seem to be randomly receiving the below error when trying to approve a PO. Does anyone have any experience with this error?“The authorization limit on the last step in the routing template is less than the Approval Order Amount”We have the approver on the last step of the routing template set to blank for the Max Full Amount for PO within the Purchase Auth Basic Data. According to help, the amount is unlimited if set to blank, so I’m wondering how the auth limit for the last step is less than the approval order amount if it’s unlimited.I may be missing something, so any suggestions are appreciated. We are running APPS10

2
F
Superhero (Customer)
1 year ago
K
Hero (Customer)
KIMKIMANDREWHero (Customer)
asked in Supply Chain

Why does MRP Safety Stock Replenishment run late?

Can someone explain to me why MRP is delaying the ordering of a part that has fallen below safety stock?The example below has a safety stock of 130 and NO inventory at time of running MRP (with the Plan Safety Stock checkbox enabled)The resulting purchase requisition has a wanted date in the future that gives a latest order date beyond the MRP run date - Why?I would have expected the requisition wanted to be ASAP i.e. Today plus order lead time 

5
S
Sidekick (Customer)
8 months ago
YvetteUtpadel
Do Gooder (Customer)
YvetteUtpadelDo Gooder (Customer)
asked in Supply Chain

APPS10 Copy Customer Order defaults

Can the default check boxes and Wanted Delivery Date be changed in the Copy Customer Order pop-up window?   Would like to have the Misc Order Info unchecked, Price and Discount checked, and the Wanted Delivery Date to be blank or some other default based on today’s date.

1
A
Hero (Partner)
1 year ago
B
Do Gooder (Customer)
BOAABAINDo Gooder (Customer)
asked in Supply Chain

Undo customer order delivery - Location Type Shipment Not Valid for Part

Hi Everyone, When trying to undo a customer order delivery, we are receiving an error saying that ‘Location type Shipment is not valid for part’This is confusing as the part was shipped out of the Shipment location in the first place. Does anyone have any experience with this error?  

2
A
Hero (Partner)
1 year ago
A
Do Gooder
Akki28Do Gooder
asked in Supply Chain

Understanding customer order flow

I would like to understand the ERP system and how does it work.When somebody sent an order release request I have to release it manually. Does this apply for all orders? For example, the customer is given a credit limit, payment term and current balance (overdue). If the new order is created and it is not affecting above parameters (no overdue, below their credit limit) the order anyway must be released manually? Is there a way to set up in the system an ''automatic'' release for some customers or orders?

1
F
Superhero (Customer)
1 year ago
E
Do Gooder (Customer)
EmmaEDo Gooder (Customer)
asked in Supply Chain

Combination off Putaway + Default location?

Hello,Am using Apps 9.18 and are looking into Putaway functionality. Is there any way of using it in combination with Default location on Inventory Part at goods receiving?What I’m looking for is If the part have a Default Location, Putway functionality should move the part to that location. If no Default Location exist, putaway should use regular rules/ranking to select best location for the part.I expect according to the Online help that Putway should only be visible in Purchase Order Receipt when Receive Case is Receive to Arrival, Perform Putaway. But it also available and possible to use when I have the Receive into Arrival case. Else it would have been easy to use the normal “Move to location” option for parts with default location, but its not visible in a good way now, unless I add Default Location as Custom Field to LU ReceiptInventoryLocation. br Emma

2
E
Do Gooder (Customer)
1 year ago
Carrie G
Do Gooder (Employee)
Carrie GDo Gooder (Employee)
asked in Supply Chain

Inter-Co Rental Error ORDERS Message type

IS anyone aware of limitations for handling intercompany/intersite Rental Purchases. I have 2 companies one owns the asset and rents to the other. In Co 1 I have created a Rental PO on my project to the internal supplier. PO released and creates the Inbound Customer Order to Co 2. Then is fails saying  the line doesnt contain the RENTSCHEDID  which is true it doesnt.  I cannot see the info as a column choice. THE documentation suggest this shoudl wrok via standatd ORDERS MHS typeFor teh record it used to and I dont see any documentation eitehr saying or was removed or is a limitation.THANK YOU

1
Carrie G
Do Gooder (Employee)
1 year ago
A
Hero (Partner)
astfaraztHero (Partner)
asked in Supply Chain

Enhanced ATP Questions - 22R2

Has anyone used the Enhanced ATP functionality released in 22R2?  After playing around with this in a reference environment, I’ve noticed some interesting behavior and it appears I may not be grasping some of the intended value by this enhancement. Below are just a few points I’ve seen thus far:Batch Release of Customer Orders It’s only possible to batch Release Customer Order Lines if the Planned Due Date is before or sooner than the Expected Unlimited Supply Date (EUSD) from the Inventory Part.  Why would you not be able to Release Customer Orders after this date?  Isn’t the assumption that all demand could be satisfied in theory after this date? Replanning of Customer Order Line Dates The Replanning feature does modify the Planned Delivery Date at times but only if any incoming Supply is arriving sooner than the EUSD. For example, if the Purchased Lead Time is 6 days (4/3/23) and the EUSD is 14 days (4/11/23). Availability Check will not allow you to enter a Customer Order Line

3
GIISLK
Do Gooder (Employee)
1 year ago
M
Do Gooder (Employee)
moalae
asked in Supply Chain

MRP within MRO business solution

There are a requirement from different customers about inventory MRP (Material Replenishment Planning) and forecasting against MRO forecasting.Specific requirement is, system should forecast and plan inventory replenishment based on MRO induction forecast and plan related to specific structure BOM. Do we have a solution for such link on production forecast and inventory MRP ?

1
A
Do Gooder (Employee)
1 year ago
B
Do Gooder (Customer)
BESONGDo Gooder (Customer)
asked in Supply Chain

IFS INVENTORY

Hi,good day, please am new in my company where I joined as a warehouse planner and I have no knowledge of IFS, also my company has some challenges to utilize this application in the warehouse to it full capacity, I was hoping you could spell out some time to walk me through the process and assist me gain mastery in IFS. please anyone who can help.

2
B
Do Gooder (Customer)
1 year ago
R
Hero (Customer)
ronhuHero (Customer)
asked in Supply Chain

B2B supplier portal as a document portal

Community, wondering whether IFS B2B supplier portal has the capability to use as a document portal? we have a sister company, and we would like to make it as a primary supplier direct model. and we would like to use B2B. since we might have lots of documents between 2 companies, wondering whether IFS supplier B2B portal has the capability to do this?Thank you.

4
R
Hero (Customer)
1 year ago
N
Sidekick (Customer)
NorahmfSidekick (Customer)
asked in Supply Chain

Add reject reason for PO (Cloud)

Dears, How I can add reject reason for Purchase Order? there is no place to add new here 

2
N
Sidekick (Customer)
1 year ago
K
Do Gooder (Customer)
Kay2013Do Gooder (Customer)
asked in Supply Chain

Qualified Supplier Checkbox

With the installation of the DME module, on the purchase part there is an option to require authorization for a purchase part when there is a requirement for a qualified supplier.We have tested the functionality and found that when an authorization template is entered, authorization is required on purchase requisition. However, we cannot find where to check/mark a supplier as qualified.This functionality exists for part manufacturers as well. The qualified checkbox for a manufacturer is located on the master part record under the “Part Manufacturer” tab.Does anyone know where this checkbox exists for a supplier?Thank you

3
K
Do Gooder (Customer)
1 year ago
M
Do Gooder (Customer)
mingramDo Gooder (Customer)
asked in Supply Chain

IFS10, SSO login and shared computers

We have some shared computers and there we have a problem that we eventually get a long list of users that are signed in and who ever can choose a user from the list and sign in without any password is asked anymore. Switch user or Exit are not signing out user status for all the user when selecting from the list shows signed in.

0
M
Do Gooder (Customer)
1 year ago
M
Sidekick (Customer)
MANI0202Sidekick (Customer)
asked in Supply Chain

How to delete the default unit of measures

Hi All,Need a little guidance regarding when I am trying to delete the Unit of Measure in IFS it is throwing an error of “Cannot delete ISO Units”. Is it possible to delete the units in any other way?Thanks for the guidance in advance. RegardsMani 

6
J
Sidekick (Customer)
1 year 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)
7 months ago
R
Do Gooder (Customer)
RELAPOROSHINDo Gooder (Customer)
asked in Supply Chain

Event Action 'Excecute Online SQL' on 'Order_Line_Status_Change' has failed.

Hello, I received this error message when attempting to change the status of the Pre-Ship Delivery Note to Deliver.  What could be the cause of this error message?  Thank you for your help!   

1
F
Superhero (Customer)
1 year ago
H
Sidekick (Partner)
HoiLakshGSidekick (Partner)
asked in Supply Chain

Campaign

Hi All,I need to create only one Campaign including set of customers. The requirement is adding 10% discount for the part prices which are included in the Customer Agreements of those customers. (There might be parts which belong to more than one customer with different prices) Is it possible to create a Campaign which cater my requirement? Thanks in advance. 

2
F
Superhero (Customer)
1 year ago
Vernon Anderson
Sidekick (Employee)
Vernon AndersonSidekick (Employee)
asked in Supply Chain

Setting up Rentals

Rental ManagementI have a customer that wants to generate invoices for a monthly software charge. I would use a non-inventory sales part set for rental only, I am thinking I can use rentals for this but have struggled to get the rental function to do a variety of things:How can I generate a monthly schedule so that I can do recurring invoicing? How do I do a monthly charge for the software service?The documentation for rentals is woefully vague and there is no recorded Academy Class on rentals. Any assistance and guidance on this would be appreciated!

1
EqeRobertK
Superhero (Partner)
1 year ago
N
Sidekick (Customer)
NorahmfSidekick (Customer)
asked in Supply Chain

update custom field in customer orders page

Hello Community,I have added 2 custom fields to customer orders page.my issue is: the users cannot update custom field if one of the stage billings approved.  even if customer order status is released. this is the message we faced: Is there a way to update these fields or not? thanks..   

4
N
Sidekick (Customer)
1 year ago
J
Do Gooder (Customer)
JulienDo Gooder (Customer)
asked in Supply Chain

Shop order scheduling with workcenter

Hi everybody I have a problem with the shop order schedule on the differents workcenters.The system doesn’t schedule the shops orders regarding the capacity of the workcenter … (all the manufacturing orders are at the same time and i have a overload on the workcenter)I thank that the shop order were automaticaly schedule depends on the different capacity of the workcenter We just starting on IFS so we don’t use APB

1
F
Superhero (Customer)
1 year ago
V
Hero (Employee)
Vindya WijesingheHero (Employee)
asked in Supply Chain

What is meant by ‘Next level demand’?

Hi Team,What is meant by ‘Next level demand’? How to enable and use it?Test flow or a document on the flow is appreciated.Thank you,Vindya. 

1
F
Superhero (Customer)
1 year ago
S
Hero (Customer)
sholmesHero (Customer)
asked in Supply Chain

MRP Messages Apps9

All is there a way to only see MRP messages that pertain to a certain time period? Our factory scheduler only really needs to look at the next week and doesn’t need to be slowed down looking at messages to create shop orders any further in to the future than this, however I’m struggling to see a way to filter the messages so that people aren’t looking through what feels like every single message and when that’s in the 1000’s that is very time consuming. We do filter out the messages and link them to planner/product family etc but it still feels very time consuming.

1
F
Superhero (Customer)
1 year ago

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