Supply Chain

Hello, we have an issue where a PO was in USD and then at confirmation, the system automatically converted the USD amount to EUR amount but kept the USD currency, so the price is wrong. Does anyone know how it could be possible ? I saw there was a similar issue on the delivery notes of the 24R1 SU11 but i don’t have the details of the case : SCZ-27580 CS0380042 Two CS0380042 Issue with currency change and price recalculation in Purchase Order NOTSET Supply Chain   Correction The issue of not recalculating the price correctly when the purchase order currency is changed via Purchase Order> Order details is fixed now. With the correction base amounts and currency amounts updated accordingly with the provided currency rate. 24.1.11    

Hello,  In the Customer Consignment Stock Consumptions page, customer is consuming by the lot number.  I noticed there is no Purchase Order No. or Customer Order field to tie back the lot number to that specific order, is that something that can be added?  There could be 80 - 100 different lot numbers that the customer will consume, there doesn’t seem to be a clear way of locating the purchase order or order number for the material at the customer consignment location.  

Hello , Does any one have an idea on how to set up the Integration for DELSCH on APPS 10.There is no ‘CUSSCH’ module in our application.  RegardsTej

Community,I have 2 kanban for 2 parts using Kanban Auto ROP. The transport task is created as expected.but, I am running the replenish job again, and again, then you will see the quantity is incremented by kanban quantity every time.Is it a bug?

We recently started to implement “drop-off” locations for Kanban-driven Transport Tasks.  Ever since beginning to use these we are seeing problems with too many Transport Tasks being created, but only for parts/circuits that use these drop-off locations for staging.Transport Tasks are being created as expected, and look correct, however we are seeing multiple Transport Tasks being created instead of just one.  It appears that one TT is being created every 5 minutes, which is the frequency that the Kanbans are being run at, which seems to indicate that something is signaling a new TT to be created even though one has already been created but just not yet fulfilled.Is this normal?  Is there some way to prevent this from happening, so that it will only create a new TT if one has not already been created?Presumably we could shift to e.g. 30 mins on the kanban generation, which would allow more time for the parts to be delivered from the warehouse, through the drop-off location and then to

we are using ifs 10 app,we want to change order number series of mrn to differentiate work order m MRN and general mrn , IDIDNT FIND OPTION TO MODIFY NUMBER SERIES OF MRN

Hello,For all the Purchase Order lines receipt has been done.Receipt screen status - ReceivedPO status - Received but it is supposed to be closed. What is the reason ?Also in the Register Arrival screen, their is no PO line left to receive.Please help me with this.Regards,Kruthika

Hello Guys,Standard ifs behaviour is that we the finish date is one day before the need date.Is it possible to delay the need date  per site?Like finish date: 07/18need date 07/20is there a setting in ifs cloud?Kinds regards

Hi everybody,In order to have access to the page “Supplier Hierarchy”, is it necessary to have contracted another module than the “Procurement” module ?Is there a particular setup to do in order to get this page visible ?Thanks for your answers ! 

Question on detailed order statistics for invoiced sales.  If I have an order that JUST has sales charges, and I invoice it, will it get included in the statistics???

Hi Everyone, in the past we have been able to change the “Next number” in a number stack for some parts of the system using a very simple sql update script where we update the next number (using sql) to be what we want it to be. Has anyone (In IFS Cloud) found out how to change the “Next handling Unit id” using a simple sql script? Thanks in advance,Steve Barker

Hi everyone, We just updated to 24R2.6 and it looks like the Shop Order Scheduling Analysis page has been removed. Is there another page that has taken it’s place? Supply Chain Planning > Constraint Based Scheduling > Shop Order Scheduling Analysis  

Demand Planner (Apps 10) is setting the dates based on the first of the month -- is there a way to change the forecast to be based on the last day of the month?

Does IFS contain a standard lobby in which the Incoming Purchase Order Confirmations related to the B2B portal are displayed ?

Hi what could be specific reason why MRP does not create mrp supply for phantom parts.There is no inventory for this phantom part (planning method p) + we have demand through customer order line.Kind regards 

Not able to issue inventory part , the error should be pop up like this 

I have a customer that wants a finer breakdown of sales charge types.  I noticed there is a HAS/SAC Code on the charge type table.  Could I possibly use this field to accommodate the customer’s needs and not affect anything as this customer does not deal with Indian taxes??? Thanks!

What is the easiest way for a user to generate a report of all available parts from a given supplier in IFS Applications? 

Hi,What does the field “Include Full Qty Of Part In Location” on the “Create Count Report” do/mean?Thank you,Alex 

hi,I’m working in a upgrade project from ifs version 8 with ASC extension to Cloud.I can see in this ASC extension sometihing called PACKING AID.i have the feeling this PACKING AID was incorporated in CLoud as HANDLING UNIT, but i’m missing 2 columns, the ones below: in version 8 with ASC we have a column called PA TYPE, so determine if the PACKING AID is returnable or one way for example. in version 8 with ASC we have a column called PACKING AID OWNERSHIP, where I can say that the Packing is from the customer for example question: does anybody knows where I can see these columns in Cloud? I have the impression that ASC version was not totally incorporated in Cloud thanks,

How can we add more lines to a purchase requisition when it is in a state of partially authorized?For example, our Purchase Req has 100 lines on it, when a line is authorized and PO created for a number of these lines, a lot of them are still in the released status. However, you cannot then add any other lines to the purchase req.We need to add more lines for freight. Thanks 

Community, Which window can do below configuration? Planning tool handling Ignore, Drop, or Rollout behavior on sales quotation line when Planned Due Date is passed. Thank you.

Hello  dear colleagues. We have in our Project the following Situation:Customer is having an issue in triangular transaction. As stated in the intrastat guide in intra community triangular transaction, the VAT number of the recipient of the goods must be entered into the intrastat line. Not the VAT number of the invoiced customer!!! However IFS always enters the VAT number of the invoice address/invoiced customer into the intrastat line. Furthermore, if the VAT number of the recipient of the goods is unknown, then the country code of the invoiced customer + 12x the number 9 must be entered (e. g. FR999999999999). Also, in the intrastat line, the checkbox for Triangulation is not set to True. I think some settings are missing, and this issue could not be solved by our support. It seems like this logic is not yet implemented in IFS.As a workaround this can be handled by doing manual updates on the Intrastat lines to assign the Opponent Tax ID that is referring the recipient of the goods,

We want to be able to restrict by Permission Set who can edit a the Price/Currency or Price/Base on a Customer Order Line.  We cannot find such a granular solution - is there one in Apps 10?Is there one in Cloud and if not does anyone want it added to the ‘Ideas Wall’?

We have a supplier that is blocked for payment, they are paid by ACH.  The system is still letting them pay thru the normal ACH process.  With our suppliers paid by check we get an error message that they are blocked, not happening with the ACH suppliers