Supply Chain

Susan SuSidekick (Customer)

HelloWe try to have overall picture of Supplier consignment stock value from “Inventory part in stock” , but the unit cost of “Consignment” ownership is zero.How can we get this total consignment value in IFS? ThanksSusan

1481

1 year ago

astfaraztHero (Partner)

asked in Supply Chain

Route Order Logic - Consolidated Picklist for Shipments

Hi all,Trying to understand what the core logic is when determining Route Order when creating Consolidated Pick Lists for Shipments.I understand that the Route Order is a hierarchy and the lower the numeric value, the higher its priority is. The highest branch in the hierarchy is the Warehouse then Bay, Row, Tier Bin.How does the logic consider alpha numeric Route Orders?For example, if the Route Order is A1, is this considered higher than B1 or C1? What if the Route Order is more complex such as A1A, how is priority determined?The Business Case is to allow the Warehouse Personnel to accurately define in which route they want the Warehouse workers to pick material. This is in Apps 10 UPD 15 – Aurena Client.Thanks.

3473

1 year ago

FPayabSidekick (Partner)

asked in Supply Chain

Custom Field (Column) Access

Hi,I have created a custom field (Column) in Sales Quotation overview screen. how do i make the column global so that all users can see the custom column.

1182

1 year ago

mthompsonDo Gooder

asked in Supply Chain

MRP Part Information Only Shows Demand as far as the expected lead time

We are new to IFS Cloud and are wondering if we have something set wrong for our MPS/MRP. We do have all our Level 1 MS Parts set for Create S/P Req for Entire Horizon. When we look at components that may be 1 o 12 levels below the MS Part, we only see MRP demand as far out as the expected lead time. We need to see the entire horizon for all parts and not just the top level. Is there something else we need flag or set?

1203

1 year ago

ROLSTEBREDo Gooder (Customer)

asked in Supply Chain

Lead time in Supply chain matrix

Hi,We have a setup where site A place purchase order to Site B and site B purchase from external supplier for direct delivery to site A, see below picture.We have tried different setups in supply chain matrix to define transport lead time from external supplier to demand site A but so far without success. Does anyone have an idea if this is possible and if so how?

3144

1 year ago

chajashHero (Customer)

asked in Supply Chain

Boolean custom field on EngPartRevision

I am trying to add two YES/NO Boolean custom fields to EngPartRevision, Development Status tabOr on the header….as seen belowI can add the custom fields, however cannot click then when done...Apps10 IEE , UPD 18

1434

1 year ago

ChamindaSidekick (Customer)

asked in Supply Chain

Object reference not set to an instance of an object

We are receiving the error “Object reference not set to an instance of an object.” in the Purchase Order window while trying to save and while trying to tab out from a field. The error occurs randomly and not often. So, recreating it is not possible. When it happens the user needs to restart IFS to get rid of it.It occurs only in the PO and no where else in the system. We are using Apps 10 update 15 Ifs.Fnd.FndSystemException: Explorer: An Unhandled Exception has occurred ---> System.NullReferenceException: Object reference not set to an instance of an object. at Ifs.Application.Purch_.frmPurchaseOrder.SetDeliveryAddressInfo() at Ifs.Application.Purch_.frmPurchaseOrder.ValidateDeliveryAddress() at Ifs.Application.Purch_.frmPurchaseOrder.dfDeliveryAddress_OnPM_DataItemValidate(Object sender, WindowActionsEventArgs e) at Ifs.Application.Purch_.frmPurchaseOrder.dfDeliveryAddress_WindowActions(Object sender, WindowActionsEventArgs e) at PPJ.Runtime.Windows.SalWindow.InvokeWin

12132

1 year ago

BytBeatbWDo Gooder (Partner)

asked in Supply Chain

Shipment with mixed source ref typ "Customer Order" and "Shipment Order"

Our customer has the requirement that parts from customer orders and shipment orders should be processed together in the same shipment ID.I have not found a way to consolidate lines with Source Ref Type "Customer Order" and "Shipment Order" into one shipment.There are no suitable consolidation parameters in the shipment type basic data.Is there an option to process parts with Source Ref Type "Customer Order" and "Shipment Order" in one shipment?

841

1 year ago

astfaraztHero (Partner)

asked in Supply Chain

Enhanced ATP Questions - 22R2

Has anyone used the Enhanced ATP functionality released in 22R2? After playing around with this in a reference environment, I’ve noticed some interesting behavior and it appears I may not be grasping some of the intended value by this enhancement. Below are just a few points I’ve seen thus far:Batch Release of Customer Orders It’s only possible to batch Release Customer Order Lines if the Planned Due Date is before or sooner than the Expected Unlimited Supply Date (EUSD) from the Inventory Part. Why would you not be able to Release Customer Orders after this date? Isn’t the assumption that all demand could be satisfied in theory after this date? Replanning of Customer Order Line Dates The Replanning feature does modify the Planned Delivery Date at times but only if any incoming Supply is arriving sooner than the EUSD. For example, if the Purchased Lead Time is 6 days (4/3/23) and the EUSD is 14 days (4/11/23). Availability Check will not allow you to enter a Customer Order Line

2113

1 year ago

MoukariDo Gooder (Customer)

asked in Supply Chain

How to delete inventory location which is used in Customer Receipt Location

Hi everyone, We are not able to delete Picking type inventory location if there is a Return Material Authorization connected to that location. We get error message like this when trying to delete the location: Is there a way to remove this connection to Customer Receipt Location to get the inventory location deleted? We would like to avoid these “0”-locations to come to our count reports as there is nothing to be counted anymore. So if the Customer Receipt Location info cannot be deleted, is there a way how to avoid certain inventory location for certain part to not come to count reports? Thanks in advance

2543

1 year ago

JohanBergmanDo Gooder (Partner)

asked in Supply Chain

Send information from a Dynamic Attribute a customized field?

Hi,I want to add information from a Dynamic Attribute in Retail Assortment to a customized field in Part Catalog. When trying to set it up in Basic Data for Object Factory I get an error message saying “The Retwho Object Attribute does not exist”.I guess I’ve missed some setup, where should I do this? Or does the customized field (C_UOM_CONV_FACTOR) need to be added in another table?

331

1 year ago

VBGLindaDo Gooder (Customer)

asked in Supply Chain

IFS10 - SFTP response with error although file sent successfully

We have setup SFTP from IFS10 to our Transport Administration system. The XML-file is transferred successfully but the response from the TA-system is not supported by IFS. The application message ends up with an error: “Error during file sending Caused by: com.jcraft.jsch.SftpException: Operation not supported.”This causing IFS to keep retrying to send the file, which will cause error in the connection. The TA-system thinks it is spam and we will be loocked out.

2190

1 year ago

ShouSidekick (Employee)

asked in Supply Chain

Determine Sale Parts' Price(or Charge) via 4 key: Part No, Customer, Ship-Via , Delivery Term.

Hi,we are using IFS Cloud 22R1. and my customer is asking, in IFS , is it possible to determine Sales Parts’ price (or charge price) via 4 key: Part No, Customer, Ship-Via , Delivery Term. eg:Part A, to Customer X , By Ship , FOB -> $100Part A, to Customer X , By Ship , CIF -> $150Part A, to Customer X , By Air , FOB -> $300Part A, to Customer X , By Air , CIF -> $500 Part A, to Customer Y , By Ship , FOB -> $150Part A, to Customer Y , By Ship , CIF -> $200Part A, to Customer Y , By Air , FOB -> $400Part A, to Customer Y , By Air , CIF -> $600 Thanks,

892

1 year ago

ManxmanoSidekick (Customer)

asked in Supply Chain

Expense Inventory Parts

I understand the concept of Expense Inventory Parts, but I am a little confused why there would be a need for a Part Transfer Template for Expense Parts. I mean, you can’t designate an Engineering Part as expense, and normal functionality (for the engineering transfer) is that Buy parts with no structure automatically pick up the Purchased Raw Part Transfer Template.I guess that you could manually select an Expense Part Transfer Template (if one was created) on the Engineering Revision Transfer screen, but personally I can’t see the need. Does anyone create Engineering “expense” parts and use an Expense Part Transfer Template? If so, how do you use it?Or am I missing something?Thanks!

1871

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.

972

1 year ago

MABLDo Gooder (Partner)

asked in Supply Chain

Practice exam question

Hi, there was a question on the practice exam that I haven’t seen any reference to yet. Which was if IFS has order point planning and IFS has order up to planning. Where can I find the answer to this in the source material?

5282

1 year ago

WRKWREASANCHDo Gooder (Customer)

asked in Supply Chain

Kanban Reorder Point Request Creates Additional Transport Tasks

Hi All,I currently have the ‘Kanban Reorder Point Requests’ scheduled to run every hour. I have noticed that the new transport tasks are created each time the reorder process runs and if existing transport tasks are not executed before the scheduled job runs again, I essentially end up with too many transport tasks. Does anyone know of a way to prevent additional new transport tasks being created as long as there are existing tasks in a status of ‘created’?Here is an example kanban circuit I am testing with:

1211

1 year ago

K4uLinalMSidekick (Partner)

asked in Supply Chain

Adjusting offsets of the sales price in the price list

Hello,Is there a method that updates the offsets of the sales price and not the base price in the price list ? The option adjust offsets acts on the base price and not the sales price.Thank you in advance,Lina ;)

953

1 year ago

CMOMKIRSidekick (Customer)

asked in Supply Chain

MRP action proposals and planning method B

Hi, is there an easy way to get the planning method B parts to MRP Action Proposals list? Purchase Reguest is created by INV, based on the B planning method, not MRP. Materials will be delivered to standard inventory. We have Cloud 22R1brMiia

901

1 year ago

Sachithra RDo Gooder (Employee)

asked in Supply Chain

Add "Routing" and "product structure" to RMB menu on screen "Inventory Part"

Hi All,How can we add "Routing" and "Product Structure" to RMB menu from header of Inventory Part window?Thanks

432

1 year ago

jrauhSidekick (Customer)

asked in Supply Chain

MS 1 Forecast not dropping off inside Demand Time Fence

There are times when Forecast is staying inside of Demand Time Fence and driving requirements into MRP. Some of the forecast is 2+ years old. We use Demand Planner to load forecast into MS 1.

835

1 year ago

Sudheera NimalshanthaDo Gooder (Employee)

asked in Supply Chain

Issues with new supplier schedules in Apps 10

Hi Everyone, A customer recently upgraded from Apps 9 to Apps 10. They are using supplier schedules as part of their business operations. In Apps 9 they were able to create new supplier schedules even without a demand. But in Apps 10 new supplier schedules cannot be created without a demand.And also in Apps 9, once we create a new supplier schedule with line type R or F (Released Firm Demand, Forecast Demand), we can delete the demand which will create a new supplier schedule without any lines.But in Apps 10 this is not possible. The application does not create new supplier schedules when we delete the current demand. But this is not applicable to Forecast Demand.Does anyone know if this is related to any basic data set or if this is a change in application design? If so any reason for such a change? Thank you in advance!

2818

1 year ago

lglover241Sidekick (Partner)

asked in Supply Chain

Pricing on Customer Agreements

I have two parts on a customer agreement as follows: Part Valid Price 1222 1/1/2023-12/31/2023 $1 1222 1/1/2024 - 12/31/2023 $2 If I create two orders today: Order 1 with wanted delivery date in 2023 for part 1222 $1 Order 2 with wanted delivery date in 2023 for part 1222. Shouldn’t $2 be the price? Currently both orders are showing $1.

1491

1 year ago

pramodka46Do Gooder (Customer)

asked in Supply Chain

Shop order- ship wip to supplier

Hi ,Any suggestion or case where “Ship WIP to supplier” is automated.most of the cases user miss this step and this will be performed at the time of arrivals. we need some validation before PO is processed or automation to change location of the material.

1931

1 year ago

moalae

asked in Supply Chain

MRP within MRO business solution

There are a requirement from different customers about inventory MRP (Material Replenishment Planning) and forecasting against MRO forecasting.Specific requirement is, system should forecast and plan inventory replenishment based on MRO induction forecast and plan related to specific structure BOM. Do we have a solution for such link on production forecast and inventory MRP ?

1271

1 year ago

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