Supply Chain

This will include questions related to supply chain.

  • 1,457 Topics
  • 3,132 Replies

1457 Topics

Deepak
Sidekick
DeepakSidekick
asked in Supply Chain

Shop Order SUBCONTRACTING transaction cost calculation

Hello Community,We are using IFS 9.I have a question for labor and operation trasactions. for subcontracting transaction -WIPFROMSUB normally Material cost is getting added if it is the first subcontracting transaction. But I have found that for 4 transaction there was material cost added in this transaction.but for last two transactions its manufacturing cost comprises of Material cost plus subcontracting cost. I want to know why this subcontracting cost is getting added particularly for these last two transactions and how it getting calculated. there were two Subcon operations happened .no in-house operation.so the sequence is 1st operation -WIPTOSUBSUBCONTRWIPFROMSUB 2nd OperationWIPTOSUB 1st operation -SUBCONTRWIPFROMSUB  2nd OperationWIPTOSUB 1st operation -SUBCONTRWIPFROMSUB  2nd OperationWIPTOSUB  2nd OperationSUBCONTRWIPFROMSUB 2nd OperationSUBCONTRWIPFROMSUB  1st operation -SUBCONTRWIPFROMSUB     here material cost Plus subcon cost added. before for 1st operation only material

1
S
Do Gooder (Customer)
2 years ago
M
Sidekick (Customer)
MaggieDPSidekick (Customer)
asked in Supply Chain

Checkbox in IEE sometimes dissappear

Hi we are on APPs10 UPD 11 and users are reporting on a daily basis that they have screens where checkboxes randomly disappear;     they log out and back in and the box re-appears.      Has anyone else encountered similar issue ?

1
Kelum Pradeep Kumara
Superhero (Employee)
2 years ago
S
Do Gooder (Customer)
saravananDo Gooder (Customer)
asked in Supply Chain

Customer Order -Auto reservation

We are using IFS9 in this while making Manual reservation against customer order we are doing line by line reservation manually. Is there any option for Auto reserve bulk Quantity Against the Customer Order.Because we are doing g lot batch it takes more time for manual reservation.  

1
S
Superhero (Customer)
2 years ago
A
Hero (Partner)
ArunaluHero (Partner)
asked in Supply Chain

Prodcom reporting

Any idea or prior experience in capturing Prodcom (List of PRODucts of the European COMmunity) reporting in IFS? This is for an Apps10 Belgian customer.Some background on Prodcom;Codes on the PRODCOM-list are derived from the codes in the Combined Nomenclature (Intrastat codes), which enables the comparing of production statistics with foreign trade statistics.PRODCOM-codes are 8-digit numeric codes, first 6 digits are in general identical to the digits in the  CPA-codes.Thanks in advance.

1
A
Hero (Partner)
2 years ago
M
Do Gooder
moyanDo Gooder
asked in Supply Chain

How can I shipping one customer order line in 3 types ? Is it possible?

Hi everbody,I have one problem and ı need to yours help and suggest. I created  customer order in IFS and  ıt has one customer order line. After that, This customer order line transfers to shipping view. In shipping view, I want to do ,  one customer order line is shipping in  3 types.  I mean and my fiction, this company is export company and has one customer order line( expamle material : gasoline), exist point Russia, also this gasoline Russia to Germany from seaway (sea transport), from here to holland from road transport. After that, this gasoline is  shipping Holland to South Africa from  air  transport. Already now Thank you everybody  Critical points:one customer line ( one customer line )Four location ( Russia-Germany-Holland- Sout Africa)Three transportion.(sea transportion, road transportion, air transportion)**** ONE CUSTOMER ORDER(ONE CUSTOMER ORDER LİNE )BAND 3 SHİPPİNG METHODS İMPORTANT FOR FICTION!! ***

1
S
Superhero (Customer)
2 years ago
Deepak
Sidekick
DeepakSidekick
asked in Supply Chain

WIPFROMSUB operation cost issue

Hello Community we are using IFS 9.We are using two subcontracting operation.while receiving the quantity from supplier two operations are getting trigered in Labor and operations history.Those are SUBCONTR and WIPFROMSUB. For  1st operation and for its  transaction code WIPFROMSUB  cost is getting calculated as how much is the material cost required to receive the lot size during PO receipt. but for last two WIPFROMSUB transactions Material  Cost + Subcon cost is getting calcualted in total manufacturing cost of this WIFROMSUB transaction cost.. We are not able to figure it out from where this subcon cost is getting calulated. Need your assistance on this subject. Regrds,Deepak Nawale

1
PRODQ
Hero (Customer)
2 years ago
P
Sidekick (Customer)
PriceWarrenSidekick (Customer)
asked in Supply Chain

Creating cycle count report for part with value in lot/batch number field

It appears you can’t create a cycle count report for a part with a value in the lot/batch number field. We want to store unique identifiers for lot tracked electronic parts (that come in reels) in there from an x-ray counter, and then cycle count within the lot. So the reel (containing up to 5,000 parts) is a lot that needs to be tracked, and we’d cycle count the parts left in that lot (reel) with the xray counter.Can someone confirm this is expected functionality (Apps 10 Aurena) and if there is any reasonable workaround for this? Obviously we could create a custom field for this data, but given how many places it needs to be surfaced, using the lot number field (which is exactly what this is) makes the most sense.

1
G
Sidekick (Employee)
2 years ago
R
Sidekick (Customer)
ravi.soniSidekick (Customer)
asked in Supply Chain

Demand Planning Part Grouping

Hello All, I have a question about part grouping in Demand Planning Client. if we group the parts based on parts characteristics like Hardware, Electrical components, Fabrication parts.How and where can I see the out output of published forecast? Can we separate the forecast output based on Part Groups? I am trying to understand if I have to create a report or lobby in App10 to see the end result of each groups forecast

1
J
Do Gooder (Partner)
2 years ago
Andryis
Sidekick (Partner)
AndryisSidekick (Partner)
asked in Supply Chain

Quality control non compulsory

Hello!My article is linked to a provider with quality control at arrival according to an existing control plan. When article are delivered, IFS doesn’t accept until quality control is completed. The same scenario is reproduced with a delivery at stockage location, the quality control is not required (not a normal quality process). How to correct this process with IFS? Thanks.

1
MikeCH
Hero (Employee)
1 year ago
M
Sidekick (Partner)
MiraliSidekick (Partner)
asked in Supply Chain

Material is Purchased in Nos but priced in Kg

Hi Experts One of our clients have a purchase scenario where they purchase material in Nos, lets say Steel Plate 2x5mm and price that material in Kg.So at the time of inspection, they get to know the exact weight of the material. Based on the weight of the material received, invoice will be received from supplier and then payment process.There will be a difference in PO amount and Invoice amount. How to settle that.If anyone can run through best possible process for this scenario.Regards 

1
P
Hero (Employee)
2 years ago
HoiJewelP
Sidekick (Partner)
HoiJewelPSidekick (Partner)
asked in Supply Chain

Receiving Case Receive into Arrival accepts Picking Location

Dear Community, I  noticed this issue, at the time of Register Arrival, When the receiving case is “ Receive into Arrival” System allows to select and GRN in Picking Location. Is there any reason behind it??And is there any standard setup to block this??

1
Martin Falkenau
Sidekick (Employee)
1 year ago
E
Sidekick (Customer)
EDCLISASidekick (Customer)
asked in Supply Chain

Limiting User Access to a Supplier or Category of Suppliers

I am wondering how we can limit access by user/group to specific suppliers.As an example, a supplier, who happens to be an employee or some other ‘confidential’ supplier, is not able to be viewed by anyone who is not in an ‘accounting group’ but may still have access to other suppliers as their user group/role permits?Some ideas-* Is it possible to exclude Supplier group(s) from certain users* Can we use the Category field?

1
E
Sidekick (Customer)
2 years ago
Deepak
Sidekick
DeepakSidekick
asked in Supply Chain

Sub contracting operations for shop order

Hello Community,We are using subcontracting operations in shop order.When checking the labor and operations history I have found below operations for price difference. I am not able to understand why these transactions triggered.Required your help on this subject.SUBCONDIF- Subcontract Work in Progress Price Difference - Lower SUBCONDIF- Subcontract Work in Progress Price Difference - Lower

1
Tharindu Illangasinghe
Superhero (Partner)
2 years ago
K
Sidekick
kamal
asked in Supply Chain

replacement part under sales part screen

Hello Everyone We have recently notice one issue in IFS8 version with regards to replacement part connected under sales part. Situation: There are 4 sales parts connected to same replacement part and when the sales part added to customer order line , its always replacing the sales part with replacement part without giving any warning message to replace to original sales part because there is available qty exists on the sales part.As per the logic , it was written that system will fetch all the sales parts connected to replacement part and always checking the available qty for the part which comes in first row of all sales parts.we think this is bug in IFS8 because system is not checking further down and simply picking first part in row even though there is no available qty  on sales part. Can anyone please check and let me if this bug or is there any other concept/reason behind this. Also please let me know if it work same in higher version or different?   

1
Dilan Senevirathne
Superhero (Partner)
2 years ago
B
Do Gooder (Partner)
BartMaasDo Gooder (Partner)
asked in Supply Chain

Separated picking locations for different customers

Hi all, Question from a customer that is thinking about acquiring a WMS solution and upgrading to IFS10 or Implementing the warehouse management features what is available in IFS (WaDaCo, handling units and the sorts). One of the questions that they have goes as followed; It must be possible to create picking zones for certain customers so 1 part can have 2 pick locations for 2 different customers groups.   The customer has the same parts for B2B and B2C commerce, but would like to pick in bulk from different locations as the B2C (small orders, mostly single lines).   Can anyone advise how to solve this issue?      

1
F
Sidekick (Partner)
1 year 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
D
Sidekick (Customer)
Donna VSidekick (Customer)
asked in Supply Chain

Intersite Orders

Is there a way to see the demand site customer order number line on the supply site customer order line like you can see it thru the supply chain analysis screen?  

1
S
Superhero (Customer)
2 years ago
Deepak
Sidekick
DeepakSidekick
asked in Supply Chain

sales quotation discounts

Hello Community,we are using ifs apps 8.Which are the different types of discounts present for sales quotation and how we will apply it.how it will come in sales quotation print report. Regards,Deepak 

1
Sashika Lakshan
Hero (Employee)
2 years ago
D
Do Gooder (Customer)
ddupreeDo Gooder (Customer)
asked in Supply Chain

MS Updating "Forecast" with data from CSV

Hello Community, I am wondering if there is a way to mass input forecast values from a CSV or excel workbook instead of manually entering in each one for many SKU’s

1
N
Do Gooder (Employee)
2 years ago
Deepak
Sidekick
DeepakSidekick
asked in Supply Chain

Registered address

Hello Community ,We are using IFS 9.I want to know where company registered address is  been mentioned.  

1
Ozgun BAL
Sidekick (Customer)
2 years ago
E
Do Gooder (Partner)
ERSADo Gooder (Partner)
asked in Supply Chain

Access to the IFS Academy website

HiWe have a member in my company who is currently in the process of taking the IFS Certification exam.However, after requesting access to the IFS Academy site to academy@ifs.com, some members are still not active after a week.We want to take the exam before the end of the year.Do you know where I can contact to get this done? --Member’s Partner Portal ID--・NecTakaSa・NecNoriSh・NecKohiKa ・NecShunEn・NecAtsuIke・NecNaokSa・NecMasaAb・NecTakuKo Eri

1
Harsha Siriwardhana
Hero (Former Employee)
2 years ago
F
Sidekick (Partner)
First EmployeeSidekick (Partner)
asked in Supply Chain

Intersite pricing depending on final sales price

Hi, Is there a way to define the intersite pricing based on the final price in an intersite set-up? We want the profit to go to the supplying site, and a fixed % to the selling site.Example:Site A sells to final custumer for €100. Site A can keep 25%. Intersite flow kicks in, in this case we want the prices on the PO and CO for the intersite be at €75 (as 25% is for the selling site)Next week, site A sells the same sales part to another customer, but this time for €150. Again, 25% is for the selling site. So now we want that in the intersite PO and CO, the prices are 112.5€ (75%) Is this possible to automate the proces in IFS?

1
Asela Munasinghe
Superhero (Customer)
2 years ago
R
Hero (Customer)
ronhuHero (Customer)
asked in Supply Chain

How to make Int Purchase Trans/Dir for Package Parts

Community, We are on APP10 UPD 9. We would like to have packaged parts to be supplied by internal supplier, on supplier code, we would like to make it “Intl Purchase Trans/Dir”, but system prompted error. it is not allowed to do this for package part.wondering how to make this happen. as we have to use package part this structure. 1 package structure contains 13 lines, and total order qty is 44 packaged parts, delivery in different dates. It is a nightmare if we don’t use package parts and do one by one on the customer order line.want to borrow your brain. Thank you.

1
R
Hero (Customer)
2 years ago
R
Sidekick (Customer)
roshangaSidekick (Customer)
asked in Supply Chain

Setting defaults in print dialog

Hi, I want to set the date/number formatting to en-GB in a report dialog but it set to en-US in reports. I added a report rule to set this up but it didnt work. The customer is in cloud 21R2. Please check below what im missing.ThanksRoshanga   

1
U
Sidekick (Partner)
2 months ago
M
Superhero (Partner)
Manoj Balasooriya
asked in Supply Chain

Supplier tax - Transaction level in Company tax control

What is the functionality of the Supplier tax - transaction level check box in Company/Tax control tab?Help text and the F1 documentation say,“ If this check box is selected and if the purchase part, purchase charge type or the no-part order line is taxable, it is required to enter tax on purchase transactions (e.g., purchase order part line, charge line, no-part order line).  Also it is required to enter tax on supplier invoices (e.g., manual supplier invoices, preliminary supplier invoices, external supplier invoices)”.“Transaction level, validate the tax code on each transaction row.”Is it validated in the PO line level and in the supplier invoice? Does that mean the application does not allow to enter a PO line in a PO without a tax code in the line? 

1
Harsha Siriwardhana
Hero (Former Employee)
2 years ago

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