Supply Chain

Hello everyone, I was wondering if anyone had any ideas for creating a warehouse task that could be used for conducting an inventory location product count.  If anyone has any ideas on how to assign a mission to replicate a count, that would be very helpful. Thanks,Anthony

Hi, Can someone explain the purpose of the Address Setup screen in Enterprise Basic Data? Even when the User defined Row Length is set to 35, I can see Addresses  3 and 4  filled in up to 100 characters. It seems Addresses 1 and 2 have no bearing on this setup anyway 

Hi all 😊,I’m having an issue of connecting the Voucher Type ‘TR’ in Transfer Work Taks Reposting Transactions. None of the Voucher Type gets populated in this pane.Below is the Voucher Type I need to get connected.I wonder why this is not behaving as expected. Any insights on how to solve this issue would be highly appreciated. Thank you 😊

Hi,Anyone has an idea why the purchasing MOQ information message does not pop up when a PR or PO does not have the minimum order QTY? MOQ is already defined in Supplier for Purchase Part window. Best Regards,Disal

Hi All, I’m doing some tests and having an issue. I’m creating a Service Quotation that is released and accepted and converted to a Work Order. I put the Work Order and the connected Work Tasks in Status ‘Released’. Now I was under the assumption that the ‘materials’ Required for the Work Task should be visible in the IPAP, correct? However they do not show up.When I take a duplicate of my Material Part Line, that duplicate line DOES show up on the IPAP.Another strange element: when I try to change the Qty on my existing Line, I get a pop-up to complete the ‘Required Fields’ but there is no more Required fill that I did not enter. So that also raises questions. What can be going wrong here? best RegardsRoel   

Does anyone know how to enable below fields in APP10 GET?  

Hello All,does anyone know how make the TEXT field editable in the header of the screen Master Schedule by Part of the to store any remark needed for planning? This custom field was transferred from IFS8 and there it was quite useful in the daily work. Your expertise is highly appreciated! 

If you go to this path, “Procurement\Receipt\Receipt”. Search with the purchase order which you have to cancelRight Click on the header, There is an option called “Cancel Arrival/Receipt”When this menu is available and when is grayed?

Is there one screen where we can see ordered qty, received qty, invoiced qty, would be great to see left to be delivered, left to be invoiced? IN CLOUD ?

Dear allWe are in testing upgrade from Apps10 to IFS Cloud and noticed the above background jobs never completing, or taking hours more.Calc_Lead_Time_Rpi.Recalc_Leadtimes takes 2 minutes 30 in Apps 10, but roughtly 7 hours in IFS Cloud.Mrp_Process_API.Sched_Pln_Network_Mrp_Proc__  takes roughly 30 minutes in Apps 10.. never seen in complete in IFS Cloud.Anybody any tips, or experiencing similar issues?We do not experience any other performance related issues.many thanksDominik

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.

Hello IFS community,I would like to know if there is any possibility to build specific approval process/workflow for any record in IFS. In my case, I want to build the approval process for changing one attribute on Sales Part and it needs to be approved by 2 people (so the related Task is not an option). We have 22R2 IFS Cloud version. Approval process should be like this:Person A will create a new request for changing the attribute (via custom defined screen on custom table) Person B and C will receive the notification, go to IFS and approve/reject the request Person A is notified about the resultDo you know about such option of module,Thank youJan

Hi All, Playing around with “Request Management” & “Work Task - Service”, I noticed something strange.I created a Work Task - Service with Material. The material demand shows up on the IPAP - so far so good, but when I run MRP, it does not generate a Shop Order Requisition. Although I would expect this since there is not enough material on stock of my manufactured part.I’ve added my steps below. Anybody have any suggestions? Best RegardsRoel   Process:Step 1: generate New ‘Request’ in Request ManagementStep 2: adding Work Task because I used an empty ‘Service’ from my “Service Catalog”

Hi all,Our customer wants to start using master scheduling level 1, level 0 & S&OP in IFS Cloud. However, in their product strategy there are many possible SKUs (colors, sizes) in a product group, which makes it difficult to forecast each item because many variants/items are only created to order.The question is whether anyone has experience with a work around or adjustment where the product forecast is initially defined at product group (intermediate) level to drive MRP & capacity load from there and where consumption is aggregated from item to group level.It is important to note that the customer does not use Configure to Order. Thank you for thinking along and sharing recommendations.Willy

Hi!Case:Direct Delivery orders CO + PO were done Customer Order lines were unpegged from the PO After that related Direct Delivery Purchase Order was closed with “register direct delivery” (and the supplier invoice was matched and paid) Now the Customer Order is hanging in status released (unpegged from the original closed PO). How to cancel the wrongly closed direct delivery PO? RMA from CO is not available since the order was unpegged. Nor can we do an RMA manually from scratch as the CO is not delivered. 

Many technicians get the below error on their mobile devices while updating service order details. "There was a problem sending your update for service getserviceorderThe system will update to check for a successful update" We have tried IISREST on application servers as well as done mobile application reset but it didn’t help. 

In shipment handling unit structure how to print packaging Label?ex: once the order is create > release the customer order with shipment > going to shipment > shipment handling unit structure > and print the packaging label/lable? in ifs cloud

The delivery note is not being created when delivering lines in “Deliver Customer Order Lines.” It IS being created when delivering the customer order through “Quick Order Flow Handling.”Is it only designed to work when using quick order flow handling?Stop after Deliver Order is unchecked.Quick Flow Order Handling picks and delivers all reserved order lines. If we want to deliver a single line, We would want to use Deliver Customer Order Lines, correct? Why would the delivery note not be created if using Deliver Customer Order Lines? Thanks!Eric

I get the error “The shipment order line object has been removed by another user” when I try to connect these below lines from Available order lines to the shipment lines..  There are lot of other lines from the same customer order and with the same status and they got attached to this shipment. But the above lines gives me this error. Any idea what could be wrong ? P.S. I already tried adding a separate shipment and connecting these lines, still the same error

Hi,What is the difference between “Initiated” and “State Date” fields of an application message. Can the values for these two fields be different by hours.  Any particular reason for this difference and what are the time zones applicable for these fields ? (Initiated time is behind 4 hours) Best RegardsThakshal

Hi All,There is a Maintenance Purchase Requisition with status Closed including 13 lines. (same part, same qty with different task numbers)  The linked Purchase Requisition and Purchase Orders has 36 lines relevant to this MPR. The system does not allow to delete lines from MPR after creating the PO & also before creating the PO, if you delete a line from MPR same line will be deleted from the PR. In such instances, how can these scenarios be created within the IFS? Is this being a bug in the 22R2? Appreciate your thoughts. Thanks.

We use App10 for Supply Chain, Shop Order and Finance and we run MRP every day.What would happen if we turn of MRP?How will that affect us? RegardsAnna

Good afternoon; I have a client who performs a good number of direct deliveries for which they need to generate a serial object.  Is there a workaround for the inability to record part serial numbers during the register direct delivery process?  Is this on the development list to be corrected?   Thank you!

I would like to manipulate the Lot/Batch Number for By-Products as it’s received on the Shop Order. Currently, the Lot/Batch number for By-Product will automatically generate the same Lot/Batch group for the overall order. I would like the By-Product Lot/Batch Number to be in the same family of the component part the by-product was created from. Example of current scenario:Shop Order 123 lot batch number= 123-*-*-1 andBy-Product from that Shop order auto generates lot batch = 123-*-*-2 Goal:Single component used in the Shop Order 123 is from PO 321 therefore, component lot/batch no = 321-*-*-1I would like the By-Product Lot batch to be 321-*-*-2 (same beginning as the component lot batch) when it is received on Shop Order 123. I know the ability to manually enter the information is possible but increases the chances of user error greatly. Can by-product be auto generated to

I’m trying to scan Barcode ID when identifying multiple serials during reservation and picking on a shipment.The problem is that after first scan and choosing Next, IFS Cloud does not bring you back to the scanning field. You need to manually click in the scanning field to continue. This means you cannot scan multiple parts without having to operate the keyboard also. Not very efficient.!Any ideas on how to do this is highly appreciated.