Supply Chain

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 invo

Hi,Does anyone know how to recreate the error, “Field [BASE_SALE_UNIT_PRICE] is mandatory for customer order line and requires a value”.The issue I’m having is this can’t be recreated as the price field is a mandatory field in sales part, then that is always automatically fetched to the CO line.

Has anyone encountered issues in Apps9 where a Customer Order Invoice errors with the below message?    The setup is a bit complex - multi site in the same company, multiple places of supply therefore multiple tax situations for the customer, but this error only occurred when I created a CO and applied “Additional Discount” in the CO header.  I processed another CO on exactly the same site/customer/parts/tax scenario with discount on the CO lines, and the invoice processed without error.   “CO Invoice in Error - "Only a Tax Code with Zero percentage is allowed when Customer is exempted for Taxes..."  Any thoughts/suggestions/solutions gratefully received! ThanksLinda

Is there any way in the Warehouse Structure and Attributes to change the name of an entire warehouse to avoid having to create all new locations. We historically have a location name imbedded in the warehouse name and we recently moved making that location no longer relevant.  A simple example of this could be stated as saying our warehouse name was warehouse “Columbus” and we would like to change its name to anything different, say “Warehouse 1”.  We have moved the entire warehouse and locations, so this name is ultimately just causing confusion now. We are not looking to change the location naming convention at all since it meets our purposes completely. 

We are in IFS APPS10, UPD16Sometimes our Customer Order Lines in status “Partially Delivered” will invoice the delivered qty and sometimes it will not.We’ve checked online help and are uncertain if there are settings we need to revisit.The behaviour we would like is for the invoice to generate for the partially delivered quantity, and then an additional invoice when the balance is delivered.I’m seeking a suggestion for which settings to check and consider in our setup.

Hi,Why there is a difference in quotation value after tax and the corresponding order.?Regards

Hello, I’m trying to figure out if it is possible to change the location on a Purchase Order Line after a change order has been made against a purchase order. Below are the steps used to recreate (we are in 23R1 - 23.1.7). Create a purchase order Release Purchase Order Go to one of the lines, select Order Line Address and Select a location (Under Delivery Info) Create a Change Order Change a quantity value by one  Release Change Order  Update Purchase Order from Change Order  Go Back to Purchase Order and try to change the Location No on one of the lines, and get the following error: "This Purchase Order is associated to one or more Purchase Order Change Order(s). When using Purchase Order Change Orders, all changes needs to be registered on the Change Order and it is not allowed to register changes directly on the Purchase Order."How do you change the location on a PO line a

Hello, I tried to use this thread: REST API Register Arrival | IFS Community to figure out how it was possible to use IFS Clouds API to register arrival.Can anyone suggest the easiest way to do this? I tried to use CreateReceipt but found no attribute for RecordSelection as suggested in previous thread. Instead I found /RecieveLines call. But I did not get that work without getting database error when trying to add posts to my created ObjKey. Has anyone done this before and would like to share a simple step by step? :) Thanks,Johan 

Hi all,  We have some slownesses in the projection InventoryTransactionsHistoryHandling when we do some searches with a SSCC n°. The field SSCC is not in the table inventory_transaction_hist_tab so it is impossible to create an index on it.  Day after day the situation is getting worse because we have more and more records in the table.  Does anyone have the same problem as me and have found a solution?  Thanks in advance  Regards

Got a customer wondering if this is a BUG? Site CTCIR is used on both the “Sales Charge Type” and the “Pack Size Charge Price List” The “Pack Size Charge List” is not working properly: The Pack Size Charge List pulls in the “Sales Charge Type”    However, the Sales Charge Type/Charge Type is not populating correctly in the Pack

HiDo you have any plans to implement the validity concepts also for Handling Unit Types? It would be great to have the possibility to hide and block Handling Unit Types that shouldn’t be used anymore.. Best Regards Sebastian

Can someone please guide me on how to use the second option, “Create and Include file” for the Event Action.Here, I am trying to add PDF of the PO that has triggered this event action when it was changed from planned to released state. Thank you.

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   

Hi, we’re looking to begin using handling unit functionality in our inter-site order flow.Ultimately, we want to create a HU and attach only certain shipment lines to it - there are some shipment lines we don’t need to attach to a HU. We are then completing, delivering and closing the shipment in the normal way.However, when we use the Delivery Note No. to receive the incoming dispatch advice at the receiving site, only the parts in a handling unit are available to receive. The lines without a HU don’t even appear.The Inventory Transaction History shows that the missing lines are going into Internal Order Transit, meaning we have to go to the Register Arrivals screen to receive the PO lines.Can anyone tell us why this is happening?

When attach a document to no part PO line receive below error. Version: 22R2PO > No Part Lines tab > Add a No pert line   Select the PO line > Click on the fie clip mark on the line > Document > New Document Try to attach a document. > OK > receive below error“Field [KEY_REF] is mandatory for Category and requires a value.”  

How we can configure, the work window in the different work center 

Hi Community,Please help me to clarify the difference below between Apps 10 and Aurena.In Apps 10Inventory Part < Inventory UoM = lbPurchase Part < Default Purch UoM = lbSupplier for Purchase Part < Purch UoM = EASupplier for Purchase Part < Inventory UoM = lbSupplier for Purchase Part < Price UoM = lbAdded Inv Conv Fact and Price Conv Factor as below.Price Conv Factor has been fetched as 1.

Hi IFS Community,in IFS Cloud is it not possible to customize the MRP Action Proposals. We cannot add custom fields or change the content from a text field to a reference or link.As far as I know, it is one of the views that customization is not allowed.We received a request to change the supplier ID to the supplier name, as was possible in APPS9 before.The idea is to allow customization in MRP Action Proposals to make it more functional and specific. Thank you in advance for your answers.