Supply Chain

1422 Topics

Ishara CDo Gooder (Employee)

When multiple valid agreements exist, default retrieve the agreement with the lowest ID to the customer order.

“When multiple valid agreements exist for the same customer, site and currency, the system will per default retrieve the agreement with the lowest ID to the customer order, and display this in the customer order header.” Is there any logic to selecting the lowest ID?

24 days ago

Magdalena KasjaniukSidekick (Customer)

asked in Supply Chain

Why when I register again a purchase order to warehouse then a material cost is without charge ?

Why when I register again a purchase order to warehouse then a material cost is without charge ? When I did steps:I receipted a purchase order to warehouse by price with charge ( 20,00) I returned a purchase order and I receipted again a purchase order to warehouse - BUT by price without charge ( 10,00) Why ?I need material cost with charge.

24 days ago

stephan.lueckDo Gooder (Customer)

asked in Supply Chain

Supply_Order_Analysis_Api.Delete_Old_Trees___()

Hi all, we’ve realized that in IFS Cloud, a new procedure has been introduced: The effect of this call seems to be that all customer order supply chains easily can get deleted just by generating a new single tree…. This worries us a bit because we’re using this data quite often for our reports etc. Any feedback about this? Thanks in advance, cheers, Stephan

27 days ago

IsabelleRDo Gooder (Partner)

asked in Supply Chain

Rental transfer error

Hello,We encounter an error when running the Execute step of the rental transfer between 2 different projects.At the "Execute" step, an error message appears: "Only Receive into Arrival and Inspect at Arrival are allowed for non-inventory parts." The item used in the test is an inventory item.The error doesn't seem to correspond to the situation.Have you encountered this situation before?Thanks for your help

27 days ago

EntDhanaPDo Gooder (Partner)

asked in Supply Chain

Undo Customer Order Delivery connected to a Staged Billiing

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 and Print. Here I have only invoiced qty 0.3 as first stage of Staged Billing is 30% Process the customer order till Picked. Go to Deliver Customer Order With Differences and deliver 0.7 qty (out of 1) Again, go to Deliver Customer Order With Differences and deliver the remaining 0.3 qtyNow the CO is fully Delivered. But only qty 0.3 has been invoiced. The remaining qty 0.7 is not invoiced.The requirement is to Undo Delivery 0.7 which is not yet invoiced. But the system does not allow to do this through Undo Customer Order Delivery due to the following error. Is there another way to accomplish this? Thanks in Advance!!

28 days ago

Bernadeta WoszczynaDo Gooder (Customer)

asked in Supply Chain

Discount % UPD11

Hi,We have just switched to UPD11. We have noticed that from time to time, when we fill in customer order line, system gives the message “The filed Discount % must have a value” When comparing to previous update I can see that before, when we filled in the CO line, filed “discount %” was filled in automatically with 0. Now, when we add CO line, it is filled in with 0, but when we fill in sales part number is emptied. It is filled with 0 again when we save the whole line – but unfortunately not always. Than we get above message and must fill in 0 manually. Does anyone face the same issue in UPD11? Could that be a bug?Best regards,Bernadeta

28 days ago

emmanilssonDo Gooder (Partner)

asked in Supply Chain

Order Processing Type is not fetched

Hi all, just discovered that if you add a part requisition line by searching in the supplier column the “Order Proc Type” is not fetched. If you search by part no it is fetched. Is this an error or is there an explanation to this? The Order Processing type is connected to the part no

28 days ago

harley.wilkieDo Gooder (Customer)

asked in Supply Chain

Make address mandatory on Quick Register Customer

When quickly registering a customer we would like to make it madatory to enter a Delivery Address. You can make address lines madatory via address set up, however the template customer must have these fields populate before you get to the Delivery Address window below. Does anyone have any ideas how we can ensure users are amending the address lines?

28 days ago

harley.wilkieDo Gooder (Customer)

asked in Supply Chain

Quick Register Customer Template Used

Is it possible to identify which Template Customer ID was used when quickly registering a customer. I can see the check box showing the customer was quick registered but I cannot identify the template used. Thanks in advance.

28 days ago

acjedynakSidekick (Customer)

asked in Supply Chain

Kanban Replenishment PO Status

We have supplier Kanbans, Signal Type is Electronic, and we want to create Purchase Orders in the Planned status upon Kanban replenishment. On Inventory Part > General, the Default Supply Type is set to Order. Upon using Kanban Replenishment Request, a Purchase Order is created, but it is always created in the Released status. Is it possible to have these Kanban replenishment POs created in the Planned status? We are using v10.

29 days ago

MatthewSidekick (Customer)

asked in Supply Chain

Direct Delivery Registered against Unpegged Order

Hi,One of our users has Registered a Direct Delivery against an Unpegged Order.I would put good money they would have seen the warning message:But hey-ho. That customer order line was then processed on a subsequent req.Does anyone know a way to back out the delivery. We have a GRNI entry now which is incorrect.Many thanks,Matt

29 days ago

koendersSidekick (Customer)

asked in Supply Chain

How to hide forecast flow

Hello All, Any idea on how to hide a forecast flow in the demand planner for myself? We need to keep these because of history, but I am not interested and prefer not to see them. I tried to do it in the user demand access area but I think it is not possible there.Any idea on how to do this? Thanks and best regards

30 days ago

ashenfdoSidekick (Customer)

asked in Supply Chain

Count Report for parts with difference Count Cycles

We are trying to use Cycle Counting in Apps9. we have entered data for some parts such as 1,2,3,4 days for cycle counting but after 1 day of entering data we created a count report with part selection ‘Parts with cyclic counting'. When the report is created we can see it has included all the parts with different cyclic counts. How can we filter out the parts? Is there a way to run the report for the parts with specific cycle count?

1 month ago

Nikila DisSidekick (Employee)

posted in Supply Chain

Providing a general Framework solution for Aurena Bug when searching by "Date Created" field in several screens

Reported IssueOn several Aurena screens, applying a search or filter using the "Date Created" field with the "Exact Date" setting, does not work (i.e. it returns no results at all). The customer are reporting this issue for several windows in different product areas. For supply chain product category this was reported for supplier shipment, purchase orders, Distribution orders and we have delivered this fixes separately. However the customer has recently found Purchase Requisition Lines (page) > Rejected Date (field) – Not working correctly. The Customer RequestThe current approach of IFS seems to be to try and fix only those specific fields which we have identified, but this method will inevitably continue indefinitely as we find more and more fields with the same bug. As we understand it, the issue occurs whenever the Oracle Database holds “DD/MM/YYYY HH:MM:SS” but the Aurena page only displays “DD/MM/YYYY”.Therefore ask that IFS perform a search of their own code and database sch

1 month ago

infNikolSDo Gooder (Partner)

asked in Supply Chain

APB IFS CLoud SE_UNAUTHORIZED

I can't load Shop Orders in APB. With user IFSAPP everything works. Any idea where is the problem?

1 month ago

eric.sunSidekick (Customer)

asked in Supply Chain

Work Center Resource can't be deleted

Hi,When I try to delete a work center resource, I got the error message below. But I can’t find Resource Base Schedule screen, could you show me how to find it?Thanks.

1 month ago

RhillsonDo Gooder (Customer)

asked in Supply Chain

Distribution Order Status Incorrect on IPAP and Multi-Plan Multi-Site pages

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.Thank you!

1 month ago

Alex_MeeSidekick (Employee)

asked in Supply Chain

Disable Condition Codes

Hi All,Wondering if there are any idea how a customer could disable Condition Codes for Parts?I found that if I cycle count the on-hand balance to zero, I was then able to turn off “Lot Control”, but it still will not let me turn off “Condition Code” on the Inventory Part. Note: I also ran the “Clean-Up of Inventory” job, because I thought that was the problem, but that did not help. Any thoughts? Thank you,Alex

1 month ago

CdcAnnaaVDo Gooder (Partner)

asked in Supply Chain

ESG sustainability hub

HI, we just try to install MS teas sustainability hub: But in Academy for ESG they using another view with something like “Emission tracker” with source 1 ..3. Are you able to help? Why I ´m not able to see the section with ET? thank you Anna Vojtová

1 month ago

Clotted01Do Gooder (Customer)

asked in Supply Chain

Inventory location limit access from issuing

Hi all, Relative newbie company having not long gone live. - First time posting! We’ve been asked a question as to whether it is possible to limit where users can issue stock from? We have a ‘PROD’ location no where we want our users to to issue parts from but, there are other locations which should not be picked from - including ‘IN - PICK’. Ultimately, we want the logged in user to use Manual issue shop order material line to have a limited view as to where they can issue from. massive thanks in advance for any replies.

1 month ago

Hashan123Do Gooder (Partner)

asked in Supply Chain

GRNI Report No longer shows Return for Credit and Scrap for Credit

In Apps 9 GRNI Report shows both Positive Values (Receipts) and Negative values (returns/ Scrap). But in the 22R1, report only shows the Net value and even we return the total quantity after invoicing the receipt, the negative value no longer display in the report. So we are unable to track down the Credit amounts that needs to be received from the Customer. Also, this created variance between GRNI GL value and the report

1 month ago

MuzYashoNSidekick (Partner)

asked in Supply Chain

Copy non-inventory purchase parts from one site to another

Hi,Is there a simple way to copy across non-inventory purchase parts from one site to another? (without a script or a data migration)I have tried Assortment functionality as well seems it only caters inventory partsI am working with version 23R2Appreciate if someone can share any experience and a workaround Kind RegardsYashodha

1 month ago

OWAIS.SARDARDo Gooder (Customer)

asked in Supply Chain

left over part

my query is that how we handle left over part in ifs, i have to send left over part into the inventory. The problem is that if we returned the whole part that will be not issue ,issue is for partial part, for example there is part which is 6 by 6 feet iron plate, the shop consumed only 1 by 1 sheet from that 6 by 6 sheet , the left of the part they have to returned to the store for further when it need ,if we unissued that part it unissued 6 by 6 plate but physically its 5 by 5

1 month ago

Sanjeewa DushanDo Gooder (Employee)

asked in Supply Chain

Error that there is stock shortage of packaging material and it is not possible to register arrival with handling unit

Hi All,A customer has inquired about the behavior of the package material parts when using the register arrival page. Please refer to the attached document for full details. Thanks,Sanjeewa

1 month ago

RogervpDo Gooder (Partner)

asked in Supply Chain

MRP Considering Safety Stock

Safety stock: If I run MRP without selecting "Plan safety Stock Receipt considering MRP Run Date", MRP does not give me a purchase req. If I do select this option, I get a PR. What's the reason that not selecting that slider does not give me a PR, even though I’m dropping below safety stock in the future? Any ideas?

1 month ago

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