Supply Chain

Hi All, We have a client process where we are generating the purchase requisition through create order proposal with database schedule.Here, we system creates multiple PRs for each parts depending on the inventory part planning method demand when onhand qty falls below the lot size.We want to create only one single PR combining all the inventory parts in it.So, please let us know if there is any method to create a single PR containing all inventory parts.

Hello together, we have min/max stocked items as well as items that only need to be procured when needed.Could someone explain the difference between A and B again?Thank you for your help. 

Hello all,We’ve built intersite automated transaction, where we make customer orders using the supply code “Internal Purchase Direct”. This automatically creates the PO and the intersite Customer Order.Client order → Customer Order #1 → Purchare Order intersite (automated) → Customer Order #2 intersite (automated) → Pick from inventory and direct shipment to ClientThe issue we have is the intersite CO will show the delivery address of our own company (the company sending the intersite PO).Is there a way to program the intersite transaction in order for the end-user delivery address (entered at the Customer Order #1) to show in the Customer Order #2 page? At the moment, we have the address appearing in the delivery note and the packing list, but the customer service clerk processing the intersite customer order #2 would like to see the address before printing any documents.Thank you!

HiWe are upgrading from 22R2 to 23R2 and are currently testing the changes as they affect us.In 22R2 we do our customer returns successfully from the RMA screens but in 23R2 this has moved to the ‘register arrivals’ screen.  Typically for us an RMA will be for 1 item among the many delivered, not the whole order, and the item being returned will be on a project activity.If we use ‘receive with serial/lots’, then it works ok.  However, if we use ‘receive parts against order deliveries’ (which is preferable for these partial returns) we get an ‘inventory part does not exist’ error.  On investigation, it appears to be checking for the returned part in activity 0 rather than the activity it is actually being returned to.17:14:32 TRACE - DATABASE {"origin":"DB","indentation":"19","time":"224614507","category":"FRAMEWORK","level":"DEBUG","type":"Key values","text":"Site: GB01, Part No: ESR-48/56B F, Configuration ID: *, Location No: PICK, Lot/Batch No: *, Serial No: VW131021032W0, Rev No: 1,

In APPS10 Where did the Customer Delivery Tax Information Tax Regime field move to? 

Is it possible to undo a delivery for a customer order in cloud?

We purchase labels on a spool of 25,000.   Our supplier always adds an additional 500 labels (for good measure) to every spool but does not invoice us for these extra units.  When receiving in the spools, is there a way to automatically “count-in” the additional 500 units so that the quantity on our handling units reflects what is actually on the spools?  We don’t want to increase the quantity on our PO’s because we aren’t being invoiced for that full amount.  We’ve considered using the inventory conversion factor and updating it to 1.02 but our finance department is worried about UOM conversions/reports/accounting entries as well as audits.   

 Hi everyone,I use a shipment to support the creation of Shipment lines from a projetc deliverable.According to the standard, the lines are created on the most recently created expedition.Question 1 : do you have an idea of how we can be able to select the Shipment No we want to create the shipment lines on, from project Deliverable?To avoid this problem, we use the work around of reassigning line on another shipment after their creation. However, we face another problem : we are able to reassign lines only one by one.Question 2 : do you have an idea of how we can be able to Reassign shipment lines massively?If you met theses problems and find work arounds, create a BPA codes or a developpments, I am very interested.Many thanks

Hello, Since 2024, the flux intrastat with regime code 19 and 29 are needed to be valuated if the goods are exported for free.Today, those flux are considering at 0 as statistical value, and have to be changed by hand.The idea we got is, for the flux 29 (exportation), to automatically fill the “statistical value” of the intrastat with the “Custom value” in the expedition lines multiplied by quantity of exportation, to make it compliant. I attached you the PDF with the european rules, and the field in IFS “Customs Value” Traduction :a) General caseIt must be indicated in euros for each declaration line, rounded to the nearest whole unit.nearest whole unit. Lines with a value rounded to zero (or with a negative value) must not be declared.not be declared.The value to be entered on the EMEBI response form in the case of taxable movement  (schemes 11 and 21)is the fiscal value. The fiscal value includes the net value of the goods and ancillary costs (freight,insurance, distribution costs,

Hi, The freight charges (IFS APPS 10):  Could be only invoiced in Shipment Invoice? Is it possible to invoice it in the following Invoices as well?  Many thanks. BR Can

In view Inventory Part Availability Planning, it happens sometimes that my customer experiences wrong linking to demand of type Work Task/Maintenance Material Requisition. The Supply/Demand link takes us to another Maintenance Material Requisition than the one the demand comes from (the Work Task that the material req is connected to may be corrrect or incorrect. Sometimes even the site is not the right one, and the part no may or may not be correct).  We are not able to re-create this in a structured way, it just happens sometimes without us understanding why. Since the customer has high security we cannot let IFS support enter the IFS instance but only the ref environment. Because of this, and since we cannot re-create it in a structured way, we cannot get help via bug report. There are no customizations present.Cloud version 23.1.14

I posted this question before but the conversation has gone stale so I’m posting it again..  Can we do “search in context” in IFS Aurena (cloud) on the IPAP screen like we can in IEE?The reply that I got was not on the IPAP screen but another one, if you post screenshots please verify that we can sort and filter on the IPAP screen. I know that search in context is available elsewhere.

I have created a customer order which went to blocked status due to credit limit blockage after releasing. This blocked customer order shown demand in IPAP window cos “Release for MTRL planning” function is ticked in customer order line tab. but why demand is not generated in master scheduling.My Question: Why does this happened when "Release for MTRL planning" set as ON, why does MRP calculate the External Customer Order as demand, but Master Scheduling does not?

Hi All,This regarding a missing field in IFS Cloud.  In APP10, the ‘Superior Alternate ID’ field is visible under “Part Serial History window” (&AO.PART_SERIAL_CATALOG). But this specific field is not able to see in the IFS Cloud version. Is there are any other alternative has been introduced in IFS Cloud for this specific field? Regards,Nikila Dissanayake

IssuePurchase Orders (page) > Order Date (field) – Not working correctly - PURCH This was supposed to be fixed in UPD23 but fixed in UPD24Steps:Go to "Purchase Orders" window > Populate all POsSearch from Order Date for "Exact Date". In my case I tried to search 9/14/2022 but no data found. Cause:The reason for this error lies in the database where the data is saved as "Timestamp" in the Purchase_Order table.Resolution:Based on the findings of the issue, a JIRA ticket (SCZ-25165) was generated to address it. The R&D team committed to resolving the ORDER DATE issue and incorporated fixes in the UPD23 release as outlined in the ticket. However, the error persisted in UPD23 but was successfully rectified in UPD24. The bug ID for this resolution is 168570. 

Hello, if the purchase order is milestoned stage payment and invoice is also done but why we cannot see invoiced quantity and invoiced price in Purchase order lines screen

How we can prevent reservation of non full quantities (Decimals) in Create CO Reservation Job ?.When we use Fair Reservation functionality, system reserve non full quantities (Decimals)  which is wrong as we keep our stock in pieces and sells in pieces .We could never reserve or sell in decimalsEx: Door Panels  I don't think Qty Calc Rounding has any support to prevent this 

Hi,To streamline our processes in our of our business lines we decided to automate part of the shipment process. To do so, we’ve created a Customer Order Type and a Shipment Type which both stops after the order confirmation is printed, meaning that in theory once the parts are reserved it should create a pick list, pick the parts, dispatch and invoice the order. Unfortunately, it doesn’t do that, If we reserve parts it gets stuck there though if I press “Report Reserved Quantities as Picked” it triggers the processes and it will automatically perform the steps mentioned above. My assumption is the issue lies somewhere with the pick list so I’ve added the pick list report in Report Printers and set it to No_Printout but that hasn’t changed a thing. Any advice would be welcome.Cheers !     

*In title shoul be ”not” shown... (and not “now” shown...) In the view Inventory Part Availability Planning, the point is to see all demands and supply. However, for Work Task demand, as soon as a pegged purchase requisition is created, the demand dissapears from the view, and only the supply (the pegged PR) is visible,. Anyone else that has noticed this?This must be a bug, right?Using Cloud, version 23.1.14

Hi All,I would like to reformat the label report for inventory locations to include Bay, Row, Tier, Bin but cannot find the logical unit for the source of the report in order to add these custom fields. Anyone able to help? Thanks.

Hi,I would like to know if it is possible to access the attachment I have in my order receipts for a specific PO. if I can link them together, Could I at least navigate from PO to Receipt?Thanks,Gianni Neves

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 

How are SOISS transactions created?  I need to create test data with this transaction code.  Thanks in advance.

I have created PO with my own user ID but in history system taken IFSAPP user ID instead of my user id through which I logged in. Can someone please help why it;s happening.

Hello.Our business scenario is:IFS Cloud 23R2 ConfigurationCustomer A (main customer) - Two Delivery addresses             - One Delivery address A01 (own delivery address)             - One Delivery address A02 (end customer’s delivery address) connected to end customer delivery address B01Customer B (end customer) - One Delivery address B01 Flow1 “big” Customer order created for Customer ACustomer order line 1 using delivery address A01Customer order line 2 using delivery address A02(by the way, I see end customer field empty in customer order line) 😣 After Customer order release… Shipment 1 gets receiver Customer A with delivery address A01Shipment 2 gets same receiver Customer A with delivery address A02How can I get Shipment 2 gets end customer B instead? If I create invoice from shipment 1 and 2, both invoices gets Customer AHow can I get invoice from shipment 2 gets customer B? Thank you.