Supply Chain

Hello everyoneI would like to use supplier reminders to have these two types of cases:1/ Request a confirmation reminder if the purchase order is not confirmed 2 days after its creation date.(with daily reminders)2/Ask for a delivery confirmation reminder two days before delivery. (with daily reminders) 3/I'd also like email reminders, what type of method should I choose from the supplier? I've seen that there are fields to be filled in by the supplier, but nothing works...Please help me. !!  

Whilst completing a transaction in IFS this is the error message I get - it is not for all parts it’s for a specific.ORA-20111: InventoryPartConfig.NOTEXIST2: The Inventory Part Config Cost object does not existCan anyone help with this?Or point me in the right direction. 

Hello IFS Community,I have a question about the site MRP run. We’re experiencing an issue where, if an MRP run fails, it doesn’t provide clear information about which data might be missing—for instance, if a part doesn’t have a BOM assigned, etc. How do you handle this? Have you built a custom lobby for this or modified an existing one? I would really appreciate any ideas, suggestions, or even solutions.Best regards,Daniel

Hi,we have a business requirement to provide Provision to connect to Customer Order with Project if ‘Delay Cost of Goods sold to Delivery Confirmation’ check box is enabled at Customer order level. Current standard functionality does not allow the same and system throws an error “Project Connected order lines are not allowed when Cost of Goods Sold is delayed to Delivery Confirmation” if we try to connect project activity when the ‘Delay Cost of Goods Sold to Delivery confirmation’ flag is checked.I am trying to understand the business logic against this validation. also, on the impact in case we have to remove this validation as per customer requirement ? Any inputs from community is appreciated.

If I want to post provided parts from a purchase order at goods receipt with the backflush function, I get the following error message although there are enough parts available at the selected storage location. It can also be ruled out that the availability control ID is preventing the posting:Error - IFS ApplicationsNo adequate quantity is available for part XXXX.Assign a quantity to backflush manually via the Components button. Does anyone know the reason and has a solution?

I try to send a notification email and the email body contains the email text as well as the formatting characters. Please, could you advise what setting need to be corrected to get rid of the formatting characters.  

Hi Everyone,One of the customers is using staged billing when processing customer orders. They are facing the following issue when trying to Undo Customer Order Delivery. Test PlanCreate a CO with Sales Qty as 1 Stage billing in two stages Released the COOpen Staged Billing Profile then Approve and Create Invoice for Stage 1  Open the created invoice

Dear IFS experts,I get the following error message while printing a purchse order:GENREPORTIO:Could not generate report: 'TRANS_ERROR:Failed transforming report data : 'java.lang.NumberFormatException''Only one purchase orders is affected.Can anyone support?

I am using IFS Demand Plan 4.0.2.16 APPS9. I am trying to figure out if the Std Forecast Model (EWMA Level) overrides the Forecast Model (Manual) field and Std Seasonal Profile (Automatic) overrides the Season Profile (3x Yearly - 162 during the create forecast job. Can someone provide input?    

Hello, on both of these pages it appears the status for Distribution Orders is programmed to show the status of its associated Purchase Order and not the actual DO status. (I believe IPAP inherits ‘Status’ from MPMS). Should this be considered a bug?If not a bug, I’d appreciate any takes on why and advice on a method to show true Distribution Order status in IPAP like is possible in Material Plan page via custom attribute. It appears IPAP page - OrderSupplyDetail entity does not support custom attributes at this time.

Hi! I’ve created shipment order between remote warehouse and site (remote warehouse → site). Remote warehouse is in the same site as destination site. I’ve sent and delivered the shipment. Now I want to receive shipment order using: Shipment Management → Inbound Shipment → Register ArrivalsIs it possible to receive shipment order to location that is actually in remote warehouse (the source one or another, doesn’t matter, the source one preferably) which belongs to the destination site? I can’t make this happen and I wonder if it’s matter of parametrization or it’s just not allowed.

Do you have any idea why I’m receiving the following background job error when attempting to invoice? Please advise on how to resolve this. This is our first time invoicing consignment inventory parts.Ownership Consignment is not allowed for this supply code.                    ORA-20105: ServiceInvoice.SERVICEINVERROR 

Is it possible to have a part automatically populate in ‘Inspection Management’ after so many x amount of deliveries?I have tried using the Triggers such as ‘Interval Scheduled’ and set the Interval for 3, but I still have the part appear in Inspection Management for every delivery. If anyone has any idea on how to do this or if it isn't possible, it would be very much appreciated :)

Hello,My customer has this error message when he tries to issue a reserved material line : “ The quantity reserved for part XXX on site XXX at location XXX should not be negative.” Thanks for your help. 

Hi All,I create a package part and I’m surprise that I cannot reserve the unit via the Customer Order page but to be Reserve via the Quick Order Flow Handling.And second, once reserved and picked, I create my handling unit and attach the part to it but I can’t find it in Handling Units in Shipment Inventory, giving no results. Looking for via Shipment ID, cust order nº or handling units Id.Something strange as well is the message when open the TREE, “Qty without attached reservations:1”which is something I do not get for regular/standard customer orders.Thanks in advance.

Good afternoon; I am experiencing an issue whereby Perform Putaway is creating Transport Tasks which cannot be executed.   We have defined a multi-zone putaway for part number A: Ranking 1 = storage zone of a single bin location to store loose quantities of part number A ( not on a handling unit ).  Dims and volume capacity have been specified for the bin and Inventory Part Storage Requirements have been defined for part number ARanking 2 = a storage zone made up of several bin locations, with handling unit capacity set to 1. When I execute Perform Putaway on a quantity of part number A (unattached to a handling unit), I receive a Transport Task with a To Location No as defined in the storage zone for ranking 1.  This is performing as expected.   However, if I execute Perform Putaway  on multiple handling units of part number A, I again receive a Transport Task with a To Location No as defined in the storag

Hi All, When inter-site flow is executed, is there a mechanism to transfer external customer order line's price towards internal purchase order line and supply site's customer order line.

Hello Experts!Recently we are facing undermentioned error while connecting PO with the project activity despite all the posting control type and accounting rules are properly entered interestingly error doesn't appear on one PO’s and another PO’s is  connected smoothly with the same activity any help from the group of Experts will highly be appreciated as it is effecting our day to day procurement activitycurrently we are using IFS APP 10  

Hello Team !  I need to input a global internal transport leadtime (of the ‘From external supplier’ variety) that applies across all registered suppliers (we have 800+ in our database) for a given ‘Ship-via’ option : is there a way to do this without manually creating 800+ items in the ‘Supply Chain Matrix for Supplier’ screen - one for each Supplier address ?Any help will be greatly appreciated - thanks in advance :) Julien

In doing some testing, I’ve noticed some strange behavior with the rebate functionality where Final Rebates are being calculated when minimum Sales Target have not been reached.Environment: 24R1 SU2Business Scenario:Rebate Criteria: Percentage Agreement Type: Use All Sales Parts Periodic Settlement: N/A Final Settlement: Yearly Customer Hierarchy: Will be used.  Deal for all Sales Part Periodic Rebate, Rebate Cost are set to 0% Final Settlement is set as Min Sales: 10,000 – Final Rebate: 4% Min Sales: 20,000 – Final Rebate: 5% Test Cases:Create Customer Order with a total of $100. Reserve, Pick, Ship, Invoice Rebate Transaction is created as expected Run Final Settlement Selecting the Agreement and Date

In Apps 10,What is the impact of changing time zone offset value for a site?Is there an impact to inventory transactions, planned customer orders, purchase orders and shop orders? 

Hi All,Can anyone please explain me the  lobby page - supplier 360, i need explanation for all lobby elements. Regards,Kruthika

 When doing a production receipt, quantity 1000 can be received while 2000 generates an error. The only difference the received quantity, no idea why it is related to characters.   

Hi,customers often have parts with serial numbers. when ordering several parts, it is difficult to open the flap, select the serial number, close the flap, etc... for several'” items.I propose to review this screen as it lacks ergonomics for users. 1- Possibility of importing a CSV file for invoicing purposes  2- EDI message - INVRPT - Inventory status 3- Have a simple list screen 

Hi All,We controlled supplier schedule to part XXXXXXXXXXX and find out, that there are displayed 2 Supplier schedules 131, 132- but there should be only supplier schedule 132.Is there any possibility to change the status of 131 Supplier schedule from transferred to superceeded.Kindly assist if anyone knows?Thanks!