Supply Chain

This will include questions related to supply chain.

  • 1,435 Topics
  • 3,110 Replies

1435 Topics

B
Sidekick (Partner)
BytAlberGSidekick (Partner)
asked in Supply Chain

Message in Demand Planner "Warning using fixed date"

Hi all, i get the warning “Warning using fixed date: xxxx” with data or forecast actions on demand planner in 23R2.I dont have any idea who and where set a fixed date in DP.As reaction of this warning I get results only until September 23.  Thank’s for information  

2
B
Sidekick (Partner)
14 days ago
B
Do Gooder (Customer)
bnunezDo Gooder (Customer)
asked in Supply Chain

Total contribution margin amount - with new costs

If we have a created Customer Order in a planned state. After that the Inventory Parts get a new Cost, so total contribution margin amount will be incorrect. Is there a way to run a job that recalucates ‘total contribution margin amount’ with the new Part Cost?If I recreate the Customer Order it will work

2
PRODQ
Hero (Customer)
3 days ago
H
Sidekick (Partner)
HoiLakshGSidekick (Partner)
asked in Supply Chain

Execute Order Change Online

Hi All, In site → Sales & Procurements → Message Defaults tab, there is an option called “Execute Order Change Online” tick to select.  Can someone provide the detailed explanation on this field (more context than IFS Help) including the impact for intersite flow when it is enabled? Thanks in advance.

2
F
Hero (Employee)
13 days ago
A
Sidekick (Employee)
Aravinda.PrSidekick (Employee)
asked in Supply Chain

Voucher Type does not populate in Transfer Work Taks Reposting Transactions

Hi all 😊,I’m having an issue of connecting the Voucher Type ‘TR’ in Transfer Work Taks Reposting Transactions. None of the Voucher Type gets populated in this pane.Below is the Voucher Type I need to get connected.I wonder why this is not behaving as expected. Any insights on how to solve this issue would be highly appreciated. Thank you 😊

2
A
Sidekick (Employee)
18 days ago
Waqar Habib
Sidekick (Customer)
Waqar HabibSidekick (Customer)
asked in Supply Chain

How to inactive/disable/obsolete created parts in IFS

Hi Experts,I have created some parts wrongly, how to inactive / disable these parts please suggest.These parts should not show on indent screen. Regards,Waqar Habib 

2
S
Superhero (Customer)
2 days ago
T
Hero (Customer)
TosohLBlumHero (Customer)
asked in Supply Chain

Who approved stage payment

Is there anyway to track who approves/approved a staged payment? IFS10 UPD9

2
T
Hero (Customer)
13 days ago
K
Do Gooder (Employee)
koheiokigamiDo Gooder (Employee)
asked in Supply Chain

Register Arrival (into inventory) for self-billing without Receipt Reference

Hi Communiy, I have experience the below system behavior in Register Arrival on 24.1E environment.When I enter ‘Register Arrival’ for PO line with self-billing, Receipt Reference is NOT required.The generated PO supplier invoice has an invoice numbe which comes from counter of ‘AS’ Series ID instead of Receipt Reference.However, if I use different compnay/site in the same envrionment, I can not reprodue this case by using the same pruchase part and supplier. I was required to enter Receipt Reference when I enter arrival registration in this case. Do you have any idea how can I make self-billing PO invoice without Receipt Reference?The below screen shot describes self-billing invoice generated from PO receipt. This one has AUTSUPPINV invoice type and but  Receipt Reference is NOT required. Regards,Kohei Okigami

2
K
Do Gooder (Employee)
11 days ago
M
Do Gooder (Customer)
M_SiemDo Gooder (Customer)
asked in Supply Chain

Part Types

Simple question………What is the difference between the part types purchased & purchased (raw) and in what context would each be used?

2
M
Hero (Employee)
10 days ago
S
Do Gooder (Customer)
StephSDo Gooder (Customer)
asked in Supply Chain

Cancelled order line with unreported pick list

Hello,I have a bit of an odd one.We have managed to cancel a customer order line that had an open, unreported pick list against it.I didn’t think the system would allow this, but now the order line is showing as cancelled, but the order line parts still show as reserved and on a pick list..I’ve tried cancelling the pick list to clear the reservation, but I get an error saying the pick list cannot be reported for customer order line objects is status cancelled. Does anyone have any suggestions on how I can clear the pick list and reservation? We are on Apps 10 UPD 8. Many thanks,Steph.

2
S
Do Gooder (Customer)
15 days ago
T
Do Gooder
TbandaraDo Gooder
asked in Supply Chain

Planning Method B Order point: PR generates though there are On hand Stock

In this scenario, though there are on hand stock above the Order point and lead time is met, still Purchase requisitions are created in the system. There are reserved shop orders. Can anyone please explain the reason for creating the PR from Order proposal in this scenario. Any relation with Inventory part Planning?

1
M
Superhero (Partner)
2 years ago
E
Sidekick (Partner)
EqeHarmhVSidekick (Partner)
asked in Supply Chain

Is it possible to skip requisitions in the supply process?

In our supply chain process, we would like to skip the requisitions. If we have a demand and we run MRP the MRP run should create a planned purchase order or planned shop order instead of a purchase/ shop order requisition. I have tried to change settings on the inventory part by changing the default supply type to order, but this has no result. Am I doing something wrong? And is it possible to skip the requisitions in the process?   

1
M
Hero (Employee)
3 years ago
R
Sidekick (Partner)
RakeshSidekick (Partner)
asked in Supply Chain

Error in Total Gross incl Chrg/Curr field

Hi Team, I have raised a PO against a Supplier who belongs to Switzerland i.e. in currency CHF.The Purchase Charge Types that will be added once we receive the goods are represented in currency INR.So, when I am adding the required Charge Type under Charges tab, I am not getting the correct Total Gross incl Chrg/Curr amountex:I have added a Part Order Line which results in Total Net Amt/Curr as 50 CHF.I have added below charges types in Charges Tab:Custom Duty- Rs 100Freight Charges-Rs 500& Custom Clearance- Rs 200Now I am getting the Total Gross incl Chrg/Curr amount as 850 which is incorrect.The Charges should be converted to CHF before adding into Total Net Amt/Curr. Request you to please help me in this.Thanks in Advance. Best Regards,Rakesh

1
S
Hero (Employee)
2 years ago
M
Hero (Employee)
MR10Hero (Employee)
asked in Supply Chain

Purchase Order Authorization - View Only my next step Lobby

Did anyone create a datasource making the same filter as Purchase Order Authorizaton - View Only My Next Step only? 

1
A
Sidekick (Customer)
2 years ago
Carrie G
Do Gooder (Employee)
Carrie GDo Gooder (Employee)
asked in Supply Chain

Cloud 21 R 1 Supplier Master Error 404 when trying to access Small Business Classification

Trying to access the Small Business Classifications on the Purchase Page Master - is simply not working :-)Any ideas or thoughts would be appreciated@AmyE @RobSimon  

1
S
Hero (Employee)
2 years ago
F
Do Gooder (Customer)
FridaKånäsDo Gooder (Customer)
asked in Supply Chain

Warning when trying to release customer order

Can someone tell me what this warning message is and how to solve it?  

1
L
Hero (Employee)
2 years ago
K
Sidekick (Partner)
K4uChrisCSidekick (Partner)
asked in Supply Chain

URGENT WADACO : RECEIVE_SHOP_ORDER with handling unit structure

Hello I use this configuration with WADACO, I have created the OF and the handling unit structure associated.I have a question : how we can parameter the configuration to see only the handling units associated to this OF and not all the UM available? My article is followed in serial number. Thanks for your quick answer BR Christèle  

1
D
Hero (Employee)
2 years ago
R
Do Gooder (Customer)
RichelleDo Gooder (Customer)
asked in Supply Chain

Associating/Linking Two Orders

Does anything currently exist that allows two orders to be linked or associated. Currently we have multiple orders that are associated based on Customer, or work requirement and it would be advantageous to have something that allows us to see the orders together.

1
Ö
Hero (Employee)
2 years ago
J
Do Gooder
JoherMDo Gooder
posted in Supply Chain

General Q: Pages for Planning (that are typically neglected)

Hi guys,   I’ve got a general question which I’m curious to read answers for. What pages, if any, do you find useful in IFS Apps 10 for scheduling (and more generally supply chain planning) that are commonly overlooked?   kind regards, Jay

1
Jakob Bjorklund
Do Gooder (Employee)
3 years ago
A
Do Gooder (Customer)
anqjusinlDo Gooder (Customer)
asked in Supply Chain

Can Scanner Change Using Internet Data Automatically when WiFi Low?

Hi, When we do receiving of part using scanner, often we get error “SessionIsInterrupted”.  Our intial investigation shows it could be caused low WiFi connection in the area when scanning is done.When the scanner is connected using internet data in that area, the scanning works fine. Is there any setup to change scanner’s connection automatically from WiFi to internet data if the WiFi connection is low? We use: Apps9 UPD14.  System resides in cloud. Any feedback is appreciated. Thanks in advance,~Juni  

1
JOOLSE
Hero (Employee)
2 years ago
R
Do Gooder (Employee)
romuseDo Gooder (Employee)
asked in Supply Chain

Adding more parts for blanket purchase order

Hej, The customer I am working with does yearly agreements and use “Call off Orders” to purchase through out the year and the quantities are consumed from the agreement. In IFS CLOUDR1 we could use blanket purchase order for this functionality, but it is not possible to have multiple parts on on purchase order, when we do create agreement release. it is possible to have multiple parts on the agreements but when we do the release you can add only one part thereby creating one Purchase order, so if you need to order more parts you will have to do one Purchase Order for every part.It would be nice to have the option to select multiple parts or create new release and add to an existing PO (for e.g. connecting purchase requisition to an existing Purchase Order)

1
F
Superhero (Customer)
9 months ago
Chamika Dilhani
Hero (Employee)
Chamika DilhaniHero (Employee)
asked in Supply Chain

Default Info, Delivery address gets changed in Purchase Order Line during an inter site flow

I created a customer order - intersite flow as below.  After releasing the order I performed 'Supply Chain Orders Analysis...' on CO Line.  Go to the Internal PO, RMB on line 'Order Line Details'  'Order Line Address...'.  Notice Single Occurrence check box is selected instead of Default Info. Can someone explain why and how should I keep default info in PO line too.

1
Vimukthi Mahakumbura
Superhero (Employee)
2 years ago
T
Do Gooder (Partner)
TatSalibFDo Gooder (Partner)
asked in Supply Chain

Shipping Label setup screen in Aurena Supply Chain

Is there a screen in Aurena (Supply Chain) for setting up and printing Shipping Labels?

1
T
Do Gooder (Partner)
3 years ago
V
Sidekick (Partner)
VanChampSSidekick (Partner)
asked in Supply Chain

Umbrella Customer Invoice

Hello, I have a customer in Service and Spare part business and they do so many invoicing (Service and Supply Chain) per month a for a given customer . And also they use IFS installment plans heavily as payments are made as installments.Is there a way in IFS, that we could have create an umbrella invoice to represent all the invoices for a given period for a given customer ? And also,it is really appreciated if someone could forward me any documentation related with current installment plan functionality in IFS   

1
G
Hero (Partner)
3 years ago
A
Do Gooder (Partner)
AccRoshaPDo Gooder (Partner)
asked in Supply Chain

Integration of IFS operations with a different finance system

Hi Everyone,I’d like to hear from someone who has implemented IFS for operations i.e. mainly manufacturing, supply chain, project etc., and use a system like SAP, Oracle or any other system for finance. I know majority of you may say ‘don’t do it!’ due to some obvious reasons but quite keen to hear from someone who is actually a user of this/similar setup.Cheers

1
J
Do Gooder (Partner)
3 years ago
krestensb
Sidekick (Customer)
krestensbSidekick (Customer)
asked in Supply Chain

Update ship via code on the purchase order on direct delivery

I have this internal order flow: PO - Company A CO - Company B PO - Company B CO - Company C SO - Company C When PO is created on Company A it is send to Company B where it generates a CO. That CO is born with Supply Code not desided. But is changed to Int Purch Dir and  To Demand Site changed to Company A The effect is that when the CO is created on Company C the system finds the Leadtime and ship via code for sending the order to Company A in the Supply Chain Matrix (instead of Company B).   That’s all good. But I need the Leadtime and ship via code to be updated on the PO in Company A for them to see how Is there any way that can be done?   I’m on IFS 9

1
Rasika Lakmal
Superhero (Employee)
4 years ago

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