Supply Chain

This will include questions related to supply chain.

  • 1,433 Topics
  • 3,103 Replies

1433 Topics

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
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
P
Sidekick (Partner)
Pushpa Kumara HettiarachchiSidekick (Partner)
asked in Supply Chain

Credit card Interface (CCI) with Braintree sandbox

Has anyone used Credit card Interface (CCI) developed by IFS NA with Braintree sandbox? I would like to know the parameter relationship with CCI basic data. 

4
P
Sidekick (Partner)
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
D
Sidekick (Customer)
DannySidekick (Customer)
asked in Supply Chain

Duplicating customer order lines and the price?

When duplicating a customer order line, why does the price not also get copied over? The quantity does but not the price. Our units are second hand so the price varies so we do not have fixed pricing on our sales part. What is currently happening is the price of £0.00 on our sales part is what is populating the Price on the duplicated line rather than the price from the line it was copied on. is there a way to change this, selecting price freeze doesn't seem to stop this.

6
J
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
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
A
Sidekick (Customer)
AsadanSidekick (Customer)
asked in Supply Chain

Problem with Search in Inventory Transaction History- list view including Custom field.

Hi Community,I have problem to search a transaction in Inventory Transactions History – list view.In below picture You can see Transaction ID 1230035. I can search this in Single view -Inventory Transaction History but no in list view, getting below error. “Server error messages:c624b4e0-269c-4a99-b0fe-2935c64203c0Ifs.Fnd.FndSystemException: Unexpected error while calling server method AccessPlsql/Invoke ---> Ifs.Fnd.FndServerFaultException: ORA-01722: invalid numberFailed executing query (ORA-01722: invalid numberORA-06512: at "IFSAPP.INVENTORY_TRANSACTION_HIST_CFP", line 451ORA-06512: at "IFSAPP.INVENTORY_TRANSACTION_HIST_CFP", line 462)   at Ifs.Fnd.AccessProvider.FndConnection.ParseErrorHeader(FndBuffer buffer, FndManualDecisionCollection decisions)   at Ifs.Fnd.AccessProvider.FndConnection.UnMarshalResponseHeader(Stream responseStream, FndManualDecisionCollection decisions)   at Ifs.Fnd.AccessProvider.FndConnection.HandleHttpSuccessResult(HttpWebResponse result, FndManualDecisi

1
A
Sidekick (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
E
Do Gooder
edriverxDo Gooder
asked in Supply Chain

FreightTracking Tab Customer Order Lines UPS/Fedex RMB URL link

IFSAPPS 9 IEEFreightTracking Tab Customer Order Lines - where are the settings for UPS/Fedex RMB URL links for tracking shipments?  Need to update to prevent “Page Not Found”.

2
E
Do Gooder
1 year ago
A
Sidekick (Customer)
atvanstSidekick (Customer)
asked in Supply Chain

Error ORA-01841: (full) year must be between -4713 and +9999, and not be 0 occurred while running Snapshot_Summary for Contract

Hi all, In one of our site’s mrp we have this error Error ORA-01841: (full) year must be between -4713 and +9999, and not be 0 occurred while running Snapshot_Summary for Contract XXXDoes anybody know how to find what is causing this issue?Looked at CO lines, PO lines, MS, Shoporders but cannot find any with an invalide date and I guess error comes from some calculation including leadtimes etc.We are on IFS 10 UPD14

3
A
Sidekick (Customer)
1 year ago
N
Sidekick (Customer)
NorahmfSidekick (Customer)
asked in Supply Chain

Crystal Report

Dears,  I have Quick Report  Crystal report type I update RPT template in crystal report but I do not know how can update quick report to add new template.Kind assist.

2
N
Sidekick (Customer)
1 year ago
N
Sidekick (Customer)
NorahmfSidekick (Customer)
asked in Supply Chain

Stage billing - add view

Dears, I have created migration job I need to add new view to add new stagehow I can add new view to be stage billing 40? thanks.

1
N
Sidekick (Customer)
1 year ago
R
Do Gooder (Partner)
Ramitha_MDo Gooder (Partner)
asked in Supply Chain

Set FALSE if the value IS NULL.

Hi,If I create a new record in the ‘Cost/Revenue Elements’ Window, (TEST15)Creating a new record in the Cost/Revenue Element WindowThat record will appear in the ‘Cost Element Code Part Demand’ window as well.‘Exclude from Budget Control’ checkbox is empty when creating this record in the ‘Cost Element Code Part Demand’ window. If I check the database, ‘Exclude from Budget Control’ column will be NULL.I want this column to be ‘FALSE’. so, an event needs to be written to set "Exclude from budget control" value to FALSE if its saved as NULL in Cost Element Code Part Demand tab when a new record is added to this table.I created an event for the PROJ_C_COST_EL_CODE_P_DEM_TAB and created an Action in the  and called the Modify_ method to do this.  set a Condition to perform this action when the ‘NEW:C_EXCLUDE_FROM_B_C’ IS NULL.but it seems like this does not do any changes to the database. does anyone know where the issue or any other way to do this. Thanks and Regards.Ramitha. 

3
R
Do Gooder (Partner)
1 year ago
B
Sidekick (Customer)
BennySidekick (Customer)
asked in Supply Chain

Inventory added to Work Orders but not issued before closing

Hi All,I have a problem where people are closing Work Orders before the goods are being issued which is causing stock discrepancies in the stores. We do a soft warning that pops up when this occurs but some are still pushing through without a care in the world.My query is, is there a screen or transaction I can run that shows what materials have been added to Work Orders but not final issued. I know I have seen this in other systems but unsure how to find this in IFS.Thanks

2
B
Sidekick (Customer)
1 year ago
alicedc91
Sidekick (Customer)
alicedc91Sidekick (Customer)
asked in Supply Chain

Configuration Price List

Hi Community,  Does anyone know how to get to the Configuration Price List in 22R2?I seem to not be able to find it.Thank you in advance for any help you may have. 

3
alicedc91
Sidekick (Customer)
1 year ago
B
Sidekick (Customer)
BennySidekick (Customer)
asked in Supply Chain

Automatic pick list set up for Material Requisitions

Hi Team,Our business is looking for a way to print automatic pick lists for materials added to Work Orders that are held in Inventory in the Warehouse.These print lists will print off in the Warehouse for the Stores coordinator for picking /collection.Is there a function to have this set up?Thank you 

1
F
Superhero (Customer)
1 year ago
alicedc91
Sidekick (Customer)
alicedc91Sidekick (Customer)
asked in Supply Chain

Print Price List

Hi All, I have a request from a customer who usually prints out price lists to sent to their clients.I can see the functionality ‘Print Sales Price List’ but unfortunately it does not print the characteristic prices.This means, all the configurable sales parts which don’t have a base price, result in ‘0.00’ with no characteristic values showing.I have looked for an option to export the characteristic values to Excel but it does not look like it’s possible. Any help is much appreciated. 

5
anbouk
Superhero (Employee)
1 year ago
A
Do Gooder
Akki28Do Gooder
asked in Supply Chain

Custom event for purchase or lines to check gross amt

Hello All, I need to have a setting to check minimum value of gross amount is always greater then 200 EUR / USD on each purchase line for a particular supplierI have made below event for this case, but now the issue is it triggers error pop-up for all the cases without checking if amount is >200 or <200Can anyone please check and suggest what is wrong - declarePRAGMA AUTONOMOUS_TRANSACTION; dummy_ number;str varchar2(100);str1 varchar2(100);cursor c1 isselect Purchase_Order_Line_Part_API.Get_Total_In_Order_Curr('&NEW:Order_No','&NEW:Line_No','&NEW:Release_No') from PURCHASE_ORDER_LINE_PART_CFVwhere VENDOR_NO= '******';beginOPEN c1;          FETCH c1  INTO str1;CLOSE c1;if (str1 <= 200) then  error_sys.appl_general ('PURCHASE_ORDER_LINE_PART_CFV','EVENT: The gross curr amount cannot be less than or equal to 200');end if;end; [Note - Noticed thhat the event does not fetch the runtime gross amt values, inspite it always fetches 0] Appreciate your response !!  

1
A
Do Gooder
1 year ago
T
Sidekick (Customer)
TTRACYSidekick (Customer)
asked in Supply Chain

Quotation Approval to existing Purchase Order 22R2

In testing 22R2, a functionality we had before is no longer available or working differently.In 22R1, when we had an approved quotation, we could create a Purchase Order from the order quotation approval screen, select Add to Existing, and if there was a PO with matching site/coordinator/buyer, we could add to it.Now, it is not identifying existing PO’s even if the criteria matches. Any ideas here?  I searched through all the 22R2 documentation and couldn’t find anything. 

1
Kanishka Dilana
Superhero (Employee)
1 year ago
J
Sidekick (Partner)
jporterSidekick (Partner)
asked in Supply Chain

IFS Cloud shipping solution

Where can I find more information on the IFS third party shipping solution that replaces IFS Freight interface for the Cloud?

2
J
Sidekick (Partner)
1 year ago
H
Sidekick (Partner)
HoiLakshGSidekick (Partner)
asked in Supply Chain

Standard flow of Intersite Process

Hi,Can someone confirm the standard functionality from the below two scenarios in IFS related to the Intersite process?  When adding a new line to the already existing external customer order, then the system will create a new internal purchase order and customer order only for the new line. When adding a new line to the already existing external customer order, the system will automatically include that new line to the already created internal Purchase order and Customer Order.Thanks in Advance.

1
Kanishka Dilana
Superhero (Employee)
1 year ago
Shunichiro Kitahara
Do Gooder (Employee)
Shunichiro KitaharaDo Gooder (Employee)
asked in Supply Chain

Rental Price Setting Monthly basis

<Business Scenario>In case rental user (end user who rental a machine) would like to end the contract in the mid of certain month our customer (IFS user) would like to calculate the amount for the last month of bills by daily basis.If the amount is greater than “Monthly Max Payment Amount” then our customer will charge “Monthly Max Payment amount to rental customer for the month. <Functionality Gap >Currently rental price is calculated based on price and chargeable days.There is no “Monthly Max Payment” field to be used for this scenario. <Expectation>Our customer would like to have “Monthly” option for rental duration. In addition, they would like to have a concept of “Monthly Max Payment Amount” to be used for the scenario where customer stops to rental in the id of certain month. <Example Scenario>Rental Type: MonthlyRental period: Apr 1 - Apr 30 Monthly Max Price : 150,000 JPYDaily Basis Price : 10,000 JPY12 Days : 10,000 * 12 = 120,000 JPY20 Days : 10,000 *

1
B
Superhero (Employee)
1 year ago
T
Do Gooder (Customer)
terugmDo Gooder (Customer)
asked in Supply Chain

Projections automation as windows user

HiWe would like to automate IFS Control plans and document upload. We are using .net 7.0 and would like to use the Current User. ex. System.Net.CredentialCache.DefaultCredentials.  The process is as following.The user start the wpf application. Production process happens User uses the wpf application to automate the upload of document and writing control plans in IFS. The application uses Projections as interface and current user as authorizationWe are running IFS 10.8 on premise.Does anyone using this approach? Can it be done with IFS?

0
T
Do Gooder (Customer)
1 year ago

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