Supply Chain

alpamukSidekick

asked in Supply Chain

Safety Stocks IFS 10

Hello All, is there any screen showing materials falling under safety stock in IFS 10 App.

1 year ago

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.

22 days ago

OlaDo Gooder (Customer)

asked in Supply Chain

Inventory Part In Stock & Transport Task

Hello,Anyone know how I can have a custom field automatically populate with the user ID when I click ‘Move with Transport Task’ on Inventory Part in Stock screen (See screnshot1)Screenshot1 When I use this RMB, a Transport Task gets created but I would like a system in place for the Transport Task (‘Entered by’ field)to be created with the User ID of whoever is logged in. ‘Entered by’ is a Custom Field. The below is a screenshot of the custom field

1 year ago

InfAnkurSSidekick (Partner)

asked in Supply Chain

Condition code consideration on MRP / Order Proposal run

How to enable the condition code consideration for a part while executing MRP / PMRP / Order proposal. If the stock exists with a different condition code system is still considering that stock as available / usable stock, however it doesn't allow to isse the same stock on MR without change of condition code.

1 year ago

NorahmfSidekick (Customer)

asked in Supply Chain

update custom field in customer orders page

Hello Community,I have added 2 custom fields to customer orders page.my issue is: the users cannot update custom field if one of the stage billings approved. even if customer order status is released. this is the message we faced: Is there a way to update these fields or not? thanks..

1 year ago

TTRACYSidekick (Customer)

asked in Supply Chain

Cancel Receipt Inventory issue

I am trying to cancel a receipt. We are getting the inventory needs to be in the original inventory location that the part was received. It was received Into Arrival. However, I cannot get the part back into Arrival to cancel the receipt….it is only allowing me to put in standard inventory locations, which will not allow me to cancel the receipt.Is there a work around or a way to put the part back into Arrival?

1 year ago

GuillemDo Gooder (Customer)

asked in Supply Chain

Freight Interface Customer Order

Hi Community,I’ve seen few topics on the Freight Interface Customer order, extracted below screenshot on the post below for example.....but I can’t get the hand on it.Is this is an additional module or what version was this included in ?Thanks in advance for your comments Currently using IFS CLOUD R22/2.1

7 months ago

astfaraztHero (Partner)

asked in Supply Chain

Packing Proposal and WaDaCo

I’m working with a customer who is interested in utilizing Packing Proposal as well as a WaDaCo configuration to validate the packing of the Shipment, although, this seems not possible from core. Scenario:Warehouse worker (picker) will receive a Warehouse Task to pick material to a staging area to await packing. Warehouse worker (packer) will review the staging area and would like to pack the order using WaDaCo based upon Packing Proposal recommendation Issue:Since Packing Proposal packs the Unattached Shipment Lines into Handling Units, the Warehouse Worker (packer) can no longer use Pack into Handling Unit on Shipment configuration as no unattached Shipment Lines exist anymore. Since the packer is packaging the box based on paperwork and no barcode scanning, it’s possible they can put the wrong part in the wrong box.Is this on the radar to be addressed?I know it’s possible for the user to forego the Packing Proposal and just use the Max Weight/Volume on the Pack into Handling Un

6 months ago

dominik.rejchrtDo Gooder (Partner)

asked in Supply Chain

ASC in IFS Cloud

Hi, Does anyone know if the ASC module will also be available for IFS Cloud? Thank you in advance!

1 year ago

Anupa ArachchigeSidekick (Employee)

asked in Supply Chain

Unmatched Rental PO receipts (Rental GRNI)

This is one for a Finance or Rental process expert.When there is a receipt of PO rental line, it creates an accrual booking. Posting Type M218.This PO receipt booking can be matched to a supplier invoice.The Rental line PO receipt is therefore similar to inventory / non inventory part "Received not Invoiced" however it does not appear on the standard "Received not invoiced report". Where can we see list of the unmatched Rental PO receipts (Rental GRNI)?

1 year ago

Shirley AlemaoSidekick (Employee)

asked in Supply Chain

Replacement Order - Rent In

How do I create replacement orders for rentals in Cloud environment? In EE, we have the option to create it in the Manage Rentals screen. I can’t seem to find that in Cloud.

2 years ago

BLGBEDo Gooder (Partner)

asked in Supply Chain

Bug in IFS - Remote warehouse refill methode change

Hi, I start a new topic as a received a relevant answer on one of the two potential issues i raised about transport tasks on remote WH and flagged it as a “best answer” for others : Bug in IFS Cloud ? Remote warehouse & transport task | IFS CommunityHere’s the issue i’m facing for the 2nd point :I dont know if it’s the right way to mention a potential case but i noticed a quite strange thing in IFS cloud on 2 different environments.- Refill source method chamges (invent order or purchase) on remote warehouse assortment are not taken into account : if I change the refill method from invent to purchase, i still have a transport task generated if launch “Refill putaway zones” batch.Thanks for your help and expertise on this topic, it may be an error from my side in the setup.

2 years ago

MMcKHero (Customer)

asked in Supply Chain

unattach parts on shipment handling unit

HiWe sometimes have a need to adjust handling units when the parts are ready to ‘go out the door’, typically splitting the contents of one handling unit into two. For handling units in stock I can select ‘unattach part’ and can then re-assign that part to a new handling unit. For shipping handling units though, if I select ‘unattach part’ the list of parts available for un-attaching is always blank. Selecting ‘Unattach parts’ shows this:I know we can achieve what we need to by disconnecting the existing handling unit, re-creating two more and assigning the parts, but it would be much quicker if we could just unattach a part from the existing handling unit and then re-assign to the new one.Is there a particular reason why the list of parts to unattach shows as blank for shipment handling units?We are using Cloud 22R2Thanks!

1 year ago

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 year ago

DsquaredSidekick (Customer)

asked in Supply Chain

Correct customer order part price

Hello - We are on Apps10 update 17. I am looking for the best practice to correct a price on a customer order once the invoice has been created for the wrong amount. We are currently creating a credit memo from an RMA and then creating a new customer order with the correct price. These transactions do create inventory receipts and issues that I am looking to avoid as inventory is correct.Thanks

1 year ago

ctaylor56Hero (Partner)

asked in Supply Chain

Deliver to Customer Remote WHSE

I have a situation where a Company X will sell and deliver goods to Customer Y. We’ve setup a remote WHSE in Company X, Site A as a remote WHSE and linked it to Customer Y. When I deliver my customer order, I need to deliver the goods to the Customer Y remote WHSE and see the inventory in the remote WHSE perpetual’s inventory in IFS Cloud. Is this possible? Seems to me like a straightforward VMI model, but I am not sure how to deliver to a customer’s remote WHSE in IFS Cloud. And for those who might be wondering, the inventory that needs to show in Customer Y remote WHSE should be of ownership Customer Owned (This is not consignment, it is VMI, with Company X being the Vendor). Thanks.

1 year ago

ShouSidekick (Employee)

asked in Supply Chain

Create one Customer Invoive from multiple Shippment

Hi we are using IFS Cloud 22R1 we want to create one customer invoice from multiple shipment(same customer)I tried “Create Shipment Inoive” & “Batch Create Shipment Invoive”but it creates one invoive for one shipment, even I select multi shipment. anyone have same requirements? how is your solution?

1 year ago

HaroDo Gooder (Partner)

asked in Supply Chain

Billing customer order lines wich price is "zero"

Hello,Is there a setting wich allow to invoice a customer order lines wich price is equal to “zero”Thanks

6 months ago

Nagah.khaledHero

asked in Supply Chain

Cancel shipment GRN

this shipment transaction was created by mistake, i need to cancel the GRN.what shall I do ?

1 year ago

jrauhSidekick (Customer)

asked in Supply Chain

Purchase (raw) for MS Level 1

We use Demand Planner and have Purchased (raw) materials that we forecast/sell. I have setup the part in MS Level 1 and registered a forecast manually through the MS Level 1 Register Forecast. I ran MS - for the part and had expected to see something in the Purchase Requisition screen. I don’t see anything there and don’t see anything in the MS Action Proposals. Is there something special that I need to setup for this?

1 year ago

LP16985Do Gooder (Customer)

asked in Supply Chain

Purchasing Parameters

Hi,Im very new to IFS so apologies….We are using IFS 7.5 So very old!I am trying to check the base set up of purchasing defaults as I believe there is something missing from the initial setting up of IFS which means we cannot use purchase orders properly. I believe its a setting at high level and not just defined in the part. Does anyone have experience of this??Thanks

1 year ago

CODUGBHWSidekick (Customer)

asked in Supply Chain

Tracking Customer Owned Stock

Hi All, We have a new project beginning soon. We will need to remove customer owned equipment/stock and receive into our stock into our warehouse and inventory locations and track it whilst onsite until it is placed back onboard the vessel in 12 - 18 months . We would also like to print labels with barcodes for this tracking that we will place on the equipment/parts. How is best to managed this in IFS?

1 year ago

lasitha702Do Gooder

asked in Supply Chain

Inventory part in stock -Filtering

i have inquire one item using below filters (>0) .however one item has capturing which is on hand quantity is 0.any one know where is the issue?? please refer attachment.

11 months ago

InfAnkurSSidekick (Partner)

asked in Supply Chain

Lobby Connection to Screen in Aurena

in IEE client system allows to connect Lobby pages in the task bar, how can we connect lobbies to any screen in Aurena? Is it possible if yes how?

2 years ago

Roy AlmeidaSidekick (Employee)

asked in Supply Chain

Background Job Executing - and executed date < started date. Seen this before?

Check attachment:Background job is executing, but executed column has a value which is less than started. (i.e. job started at 2:33 PM and ended at 10.AM in the morning (on the same day). Have you see anything like this before?If you run the following query, it reports such jobs.select * from transaction_sys_local_tab where executed < started Customer is on Apps8. One thing I can think of: The customer tried to stop the job when it was executing and probably does not have patch 118609.If anyone has seen such odd behavior, please let me know.Thanks

2 years ago

Page 30 / 58

1436 Topics

Safety Stocks IFS 10

Transfer inventory part from one site to another

Inventory Part In Stock & Transport Task

Condition code consideration on MRP / Order Proposal run

update custom field in customer orders page

Cancel Receipt Inventory issue

Freight Interface Customer Order

Packing Proposal and WaDaCo

ASC in IFS Cloud

Unmatched Rental PO receipts (Rental GRNI)

Replacement Order - Rent In

Bug in IFS - Remote warehouse refill methode change

unattach parts on shipment handling unit

Event Action 'Excecute Online SQL' on 'Order_Line_Status_Change' has failed.

Correct customer order part price

Deliver to Customer Remote WHSE

Create one Customer Invoive from multiple Shippment

Billing customer order lines wich price is "zero"

Cancel shipment GRN

Purchase (raw) for MS Level 1

Purchasing Parameters

Tracking Customer Owned Stock

Inventory part in stock -Filtering

Lobby Connection to Screen in Aurena

Background Job Executing - and executed date < started date. Seen this before?

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