Supply Chain

This will include questions related to supply chain.

  • 1,450 Topics
  • 3,138 Replies

1450 Topics

L
Do Gooder (Customer)
Lyn HallDo Gooder (Customer)
asked in Supply Chain

MRP planned demand due to incorrect qty complete on DOP order

I have a shop order with a lot size of 100. 98 were completed and then we unreceived 1, making the total qty complete now 97. The associated DOP order still thinks there’s 98 complete which I think is creating MRP planned demand for all the components. How do I reduce the qty complete on the DOP order?

3
Ozgun BAL
Sidekick (Customer)
11 months ago
P
Do Gooder (Partner)
ProShiraADo Gooder (Partner)
asked in Supply Chain

Change of Month Language in Date format while Printing the report

Hi, For one of Dutch client, it is required to change the language in month of date format like 02 Mei 2022 to 02 May 2022. Here “Mei” is in dutch format and requirement is to change it in English as “May”.  But all the other fields should be in dutch language while printing the report. So kindly suggest whether it in possible or not.BR/Shiraj

1
J
Hero (Customer)
2 years ago
D
Do Gooder (Customer)
Darren RuddockDo Gooder (Customer)
asked in Supply Chain

Automatic Dispatch Advice, not automatically dispatching advice!!!

Hi….again!This issue relates directly to the post below…We have the Send Dispatch Advice Automatically set on for all our sites, for inter-company orders. Yet when the order is delivered, the Dispatch Advice Sent box remains saying No….screenshot below.. As mentioned, the slider is ticked on the site to send the advice automatically…. We can send the advice manually but find it a tad annoying that in our config environment this was working perfectly. Has anybody had anything similar occur??? Many thanks.

4
Marcel.Ausan
Superhero (Partner)
5 months ago
K
Sidekick (Customer)
KEVSERSidekick (Customer)
asked in Supply Chain

debug console does not open

hi,when I try to open the debug console, it throws it to the background and does not bring it to the screen. I have tried the following steps as a solution but still the debug console does not open.What can I do as a solution?I deleted and reinstalled the personal profile. I removed the bordlees window option in the options section. I deleted the 2.0 file in local and reinstalled the application. 

5
Link
Superhero (Customer)
11 months ago
Link
Superhero (Customer)
LinkSuperhero (Customer)
asked in Supply Chain

How to print a report twice via report rules

Hi everybody,my goal is to print a report twice if a material requisition is done.I’ve created the following report rule but it doesn’t work.Can anyone help? 

4
Link
Superhero (Customer)
7 months ago
M
Do Gooder (Customer)
MbourretDo Gooder (Customer)
asked in Supply Chain

Work Order without a service contract

Hi,We’re one IFS Cloud One 23.1. One of our business unit does autopsies on membranes used for water treatment. They don’t have any service contract with customers, out of the blue customers simply raise a PO and send their membrane in for autopsies, once the autopsies are done the membranes are discarted. What I would like to do is generate a work order or shop order from the customer so the employees can clock their time and use consumables on the WO or SO without putting anything in stock at the end. Any idea would be greatly appreciated.Cheers and happy new year in advance !

3
Buddhika Kurera
Superhero (Employee)
4 months ago
C
Hero (Partner)
Chamath KuruppuarachchiHero (Partner)
asked in Supply Chain

Refill Remote Warehouse Using Shipment Orders

Hello Community,I am trying to refill the remote warehouse using the shipment orders. For that I have configured my remote warehouse assortment as below.Cloud version - 22R2Note - This part that I am using to refill its “Condition Code Enabled”.   I received few parts to my central warehouse with a condition code. Stock is available in the central warehouse to refill the remote warehouse. But when I try to refill, I am getting an error message of “ Condition code functionality is enabled in the part catalog record for this part. You mist enter a condition code”. But this works fine for condition code not allowed parts. Any idea on this?Am I missing any basic data in here? Can this be a Bug in the cloud version 22R2? Thanks,Chamath

2
C
Hero (Partner)
11 months ago
Dismanthi Dissanayaka
Hero (Customer)
Dismanthi DissanayakaHero (Customer)
asked in Supply Chain

Do you know if it is possible for a cost center to be blocked from requisitions but open for GL postings?

Can someone assist with the below query, which has been raised via an LCS case? “Do you know if it is possible for a cost center to be blocked from requisitions but open for GL postings?”

1
Thom C
Hero
2 years ago
D
Do Gooder
DemorielDo Gooder
asked in Supply Chain

Supplier Invoices Analysis - Unique Supplier ID

Hello everyone, New here. I try to get a list of all our Supplier Invoices that we received since we started with IFS (roughly 3 years). If I click on populate it won’t do much and it just tries to work on it for hours with no results. Probably too much data, idk. I noticed that it is possible to do SQL searches and was thinking to maybe create the following search: I want IFS to present me invoices from all suppliers, but only one invoice from each supplier. So I only want each Supplier ID to appear once. (I have basically no idea how SQL works and how to create searches from it)First of all, what would be the code for that and second, would that even make it possible to populate a list for me? Thanks for your help!

1
P
Sidekick (Partner)
1 year ago
Vernon Anderson
Sidekick (Employee)
Vernon AndersonSidekick (Employee)
asked in Supply Chain

MS Planned Receipts are doubles using Customer Orders with lines that are primary supplier direct.

I recently filed a case for this issue.  A customer is planning on using MS Level 1 for purchase items as it provides us with the capability of aggregating the . The MS level 1 forecast is imported from a plan customer schedule. The customer’s operations are such that they do direct shipment to the end customer from the supplier. The customer will process a call-off customer schedule that creates customer orders. When the customer orders are released, purchase requisitions pegged to the customer order are created.The MS recalculation for the MS part is then run. If we do an Inventory Part Availability Planning (IPAP) display, both the purchase requisitions from the customer order AND the planned MS Supply entries are shown, That leads to an incorrect projected quantity available on the display. KR does not intend to create replenishments from the master schedule.Bill Leedale stated to me: "If you did a “call-off” then when supply is generated, it is supposed to change the status of the

1
M
Hero (Employee)
1 year ago
B
Sidekick
Brijesh410Sidekick
asked in Supply Chain

Periodic Weighted Average

Have anyone used PWA in IFS. What's the advantage of it and down side to it. When we run the PWA is there any way we can define the period which it should be affected.

0
B
Sidekick
1 year ago
A
Do Gooder (Partner)
avan
asked in Supply Chain

Wadaco - Report Picking Part Preparation Article in multiple locations

Hi,I’ve done a reservation of an article in multiple locations in IFS Apps10. I’m trying to prepare that article using Wadaco, however the current configuration prevents me to access the second location when completing the first preparation, the article is tagged as prepared and is no more available in the list of items. I’ve tried using loops but I have no idea how it works thus I did not manage to have something that works in the end.  

1
A
Do Gooder (Partner)
10 months ago
C
Sidekick (Partner)
ChathuraMSidekick (Partner)
asked in Supply Chain

Pre-Posting at PO line level

Hi All,Good Day!Environment: Apps 08In Purchase order line level Pre-postings, Project field and Asset field is not editable (LoV is not working). In here, No any PR is connected to this PO. This only happens for Part Order Lines. In No Part Order lines, the above mentioned 2 fields are working (LoV is working). Could you please help me on this? Thank youBest Regards!

0
C
Sidekick (Partner)
1 year ago
H
Sidekick (Partner)
HashmitSidekick (Partner)
asked in Supply Chain

how to unpeg material requisition line ?

Hi Everyone,can anyone please suggest how unpegging is done ? Thanks in advance

1
F
Superhero (Customer)
1 year ago
T
Hero (Customer)
TosohLBlumHero (Customer)
asked in Supply Chain

Export Control License required for only one country.

Is there a way to set the export control on a part so that a license is required, but only if the customer/enduser is in a certain country?  All other countries do not require a license for export. 

2
T
Hero (Customer)
9 months ago
M
Sidekick (Customer)
mlizarraldeSidekick (Customer)
asked in Supply Chain

Update Customer agreement from base prices

HI!  Hi!! we would like to update the Agreement using the filter “Sales price group” field from sales part… is it possible to add this filter in this “update agreement based on” screen?

1
Martin Falkenau
Sidekick (Employee)
1 year ago
L
Do Gooder (Customer)
La7meDo Gooder (Customer)
asked in Supply Chain

Compare Cost of a Part vs Feature Pricing

We’re using IFS 9, version 14.Has anyone ever had experience when attempting to manage the difference between cost (such as Estimated Material Cost on the Inventory Part, or Latest Purchase Price on Supplier for Purchase Part) versus the price in the Feature Pricing (Configuration Base Pricing/Price List Pricing). We want to have visibility into when our cost is eating into margins, and the difference between the pricing on the Configuration and the cost of the part is what’s we’re interested in seeing. Since multiple parts (therefore multiple different costs) can contribute to one feature, or vice versa, I’m trying to determine if there’s a way to effectively manage variance between the cost and price, when price is not directly connected to the cost in the system.

0
L
Do Gooder (Customer)
2 years ago
L
Sidekick (Partner)
Lakna KSidekick (Partner)
asked in Supply Chain

Transfer inventory part from one site to another

One of my customers need to transfer inventory part from one site to another (same company). And looking if it is possible to add freight costs to the Item cost when it is received at the new site.I tried to do the transfer via a shipping order but I do not see the order in “inbound shipment-->register arrival” window. Can I please get some assistance on this matter.

5
F
Hero (Employee)
1 month ago
A
Do Gooder (Customer)
anuradhauhDo Gooder (Customer)
asked in Supply Chain

Return non inventory part

I have to return a non-Inventory part (Local Purchase Part) and it is also issue to work order  how can i return this and close the job i am using IFS 9 

1
P
Hero (Employee)
11 months ago
K
Do Gooder (Customer)
KrisBrmmlDo Gooder (Customer)
asked in Supply Chain

Inter-site Purchases

There was a topic previously discussed regarding Inter-site Direct Deliveries.  Part of the answer was that by using the ‘Int Purch Dir’ at the external customer order line, it creates a Purchase Order on the Demand Site (Site A in this case), and a Customer Order on the Supply Site (Site B in this case) to be delivered to the customer directly. Once done go to ‘Register Direct Delivery’ and search for internal PO number there. Once you complete with register direct delivery, Internal PO will be closed, and the External customer order will be able to be Invoiced / Closed. However, we are finding situations where the connected Purchase Order is still in an arrived status and is not closed.  The items are showing shipped, arrived, and shipped on all the connected items, but the PO just remains open.  I don’t know if it is something that we need to change a setting on, or if we are doing something in error, but I am seeing that we have over 20,000 purchase order lines from one site to ano

3
K
Do Gooder (Customer)
2 months ago
O
Sidekick
OzgeSidekick
asked in Supply Chain

Error massages

Hi all, I have an error massage on Sales Quotation page. The custom error massage was created for managing changed status, only an employee can change the status. How to edit the error massage content? Best regardsOzge

5
Kelum Pradeep Kumara
Superhero (Employee)
2 years ago
Y
Do Gooder
YashodaDo Gooder
posted in Supply Chain

certificate

How can i request for certification or training in ifs

1
W
Do Gooder
1 year ago
L
Do Gooder (Partner)
LiamADo Gooder (Partner)
asked in Supply Chain

Inter-site and Supplier Material

Hello, I have a scenario as follows: Site A (main site) usually manufactures a part, but due to capacity problem wants to send to site B (separate company in IFS). Materials will all be sent from site A free of charge. Site A has been setup primarily as manufactured for the part, but I’ve also setup a purchase part and supplier for purchase part to purchase from site B.  When purchasing and sending materials site A are currently used to using the supplier material function in IFS. My question is, can this be used inter-site? How would this generate a PO for component parts at site B end? If that’s not possible I assume I could make the site A purchase structure blank and have them raise a PO on site B. Site B then runs MRP and generates a PO on site A for all of the components. Just means we wouldn’t be using the familiar supplier material process.

0
L
Do Gooder (Partner)
2 years ago
A
Do Gooder (Partner)
Andy HaminarivoDo Gooder (Partner)
asked in Supply Chain

Why this error message? "Impossible to change expiration date if reserved quantities exist for this part"

Hello,This error message appears:When entering the preparation in the shipment.  For inventory parts configured with durability For inventory parts reserved on different lots and different locationsSo, my question is : “Why this message exists whereas we hadn’t changed the expiration date?”Thanks.

1
C
Do Gooder (Partner)
2 years ago
V
Sidekick (Partner)
VanSusanmSidekick (Partner)
asked in Supply Chain

Perform Site MRP -1 day lead time flag in APPS9 vs APPS10

Hi All,In APPS9 ,on Perform Site MRP’  there is an option to Add 1 day leadtime  which does not appear in APPS10. Does anyone know if this has been removed or if there is a way to get this option in APPS10? Is there an alternative? The one alternative I am looking at is using the Picking time in the Site set up leve ( see screen shot below)APPS 9 APPS10  Alternative to use Picking time on Site set up?Thanks ,Susan

2
V
Sidekick (Partner)
2 years ago

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