Supply Chain

mingramDo Gooder (Customer)

asked in Supply Chain

Distribution order, inactivating Auto Select and Merge button

How can I inactivate this Auto Select and Merge button from the users?

352

1 year ago

NorahmfSidekick (Customer)

asked in Supply Chain

Printing Issue

HelloWe have Printing Issue in system all pages print hanging and show this message What can I do to solve this issue?

791

1 year ago

NorahmfSidekick (Customer)

asked in Supply Chain

Delivery Confirmation of Customer Orders page

HelloWe have issue in this page when user click delivery confirmationthe system make delivery confirmation date is today but we have some cases we need to enter past date can we do that?

2638

1 year ago

OlaDo Gooder (Customer)

asked in Supply Chain

Inventory Part In Stock & Transport Task

Hello,Anyone know how I can have a custom field automatically populate with the user ID when I click ‘Move with Transport Task’ on Inventory Part in Stock screen (See screnshot1)Screenshot1 When I use this RMB, a Transport Task gets created but I would like a system in place for the Transport Task (‘Entered by’ field)to be created with the User ID of whoever is logged in. ‘Entered by’ is a Custom Field. The below is a screenshot of the custom field

892

1 year ago

YvetteUtpadelDo Gooder (Customer)

asked in Supply Chain

APPS10 Copy Customer Order defaults

Can the default check boxes and Wanted Delivery Date be changed in the Copy Customer Order pop-up window? Would like to have the Misc Order Info unchecked, Price and Discount checked, and the Wanted Delivery Date to be blank or some other default based on today’s date.

491

1 year ago

BOAABAINDo Gooder (Customer)

asked in Supply Chain

Undo customer order delivery - Location Type Shipment Not Valid for Part

Hi Everyone, When trying to undo a customer order delivery, we are receiving an error saying that ‘Location type Shipment is not valid for part’This is confusing as the part was shipped out of the Shipment location in the first place. Does anyone have any experience with this error?

2032

1 year ago

Akki28Do Gooder

asked in Supply Chain

Understanding customer order flow

I would like to understand the ERP system and how does it work.When somebody sent an order release request I have to release it manually. Does this apply for all orders? For example, the customer is given a credit limit, payment term and current balance (overdue). If the new order is created and it is not affecting above parameters (no overdue, below their credit limit) the order anyway must be released manually? Is there a way to set up in the system an ''automatic'' release for some customers or orders?

2051

1 year ago

Carrie GDo Gooder (Employee)

asked in Supply Chain

Inter-Co Rental Error ORDERS Message type

IS anyone aware of limitations for handling intercompany/intersite Rental Purchases. I have 2 companies one owns the asset and rents to the other. In Co 1 I have created a Rental PO on my project to the internal supplier. PO released and creates the Inbound Customer Order to Co 2. Then is fails saying the line doesnt contain the RENTSCHEDID which is true it doesnt. I cannot see the info as a column choice. THE documentation suggest this shoudl wrok via standatd ORDERS MHS typeFor teh record it used to and I dont see any documentation eitehr saying or was removed or is a limitation.THANK YOU

721

1 year ago

HoiLakshGSidekick (Partner)

asked in Supply Chain

Campaign

Hi All,I need to create only one Campaign including set of customers. The requirement is adding 10% discount for the part prices which are included in the Customer Agreements of those customers. (There might be parts which belong to more than one customer with different prices) Is it possible to create a Campaign which cater my requirement? Thanks in advance.

702

1 year ago

ronhuHero (Customer)

asked in Supply Chain

B2B supplier portal as a document portal

Community, wondering whether IFS B2B supplier portal has the capability to use as a document portal? we have a sister company, and we would like to make it as a primary supplier direct model. and we would like to use B2B. since we might have lots of documents between 2 companies, wondering whether IFS supplier B2B portal has the capability to do this?Thank you.

3534

1 year ago

NorahmfSidekick (Customer)

asked in Supply Chain

Add reject reason for PO (Cloud)

Dears, How I can add reject reason for Purchase Order? there is no place to add new here

942

1 year ago

NorahmfSidekick (Customer)

asked in Supply Chain

update custom field in customer orders page

Hello Community,I have added 2 custom fields to customer orders page.my issue is: the users cannot update custom field if one of the stage billings approved. even if customer order status is released. this is the message we faced: Is there a way to update these fields or not? thanks..

1074

1 year ago

RELAPOROSHINDo Gooder (Customer)

asked in Supply Chain

Event Action 'Excecute Online SQL' on 'Order_Line_Status_Change' has failed.

Hello, I received this error message when attempting to change the status of the Pre-Ship Delivery Note to Deliver. What could be the cause of this error message? Thank you for your help!

991

1 year ago

JulienDo Gooder (Customer)

asked in Supply Chain

Shop order scheduling with workcenter

Hi everybody I have a problem with the shop order schedule on the differents workcenters.The system doesn’t schedule the shops orders regarding the capacity of the workcenter … (all the manufacturing orders are at the same time and i have a overload on the workcenter)I thank that the shop order were automaticaly schedule depends on the different capacity of the workcenter We just starting on IFS so we don’t use APB

1951

1 year ago

Vindya WijesingheHero (Employee)

asked in Supply Chain

What is meant by ‘Next level demand’?

Hi Team,What is meant by ‘Next level demand’? How to enable and use it?Test flow or a document on the flow is appreciated.Thank you,Vindya.

1051

1 year ago

Pushpa Kumara HettiarachchiSidekick (Partner)

asked in Supply Chain

Credit card Interface (CCI) with Braintree sandbox

Has anyone used Credit card Interface (CCI) developed by IFS NA with Braintree sandbox? I would like to know the parameter relationship with CCI basic data.

1474

1 year ago

Kay2013Do Gooder (Customer)

asked in Supply Chain

Qualified Supplier Checkbox

With the installation of the DME module, on the purchase part there is an option to require authorization for a purchase part when there is a requirement for a qualified supplier.We have tested the functionality and found that when an authorization template is entered, authorization is required on purchase requisition. However, we cannot find where to check/mark a supplier as qualified.This functionality exists for part manufacturers as well. The qualified checkbox for a manufacturer is located on the master part record under the “Part Manufacturer” tab.Does anyone know where this checkbox exists for a supplier?Thank you

1073

1 year ago

DannySidekick (Customer)

asked in Supply Chain

Duplicating customer order lines and the price?

When duplicating a customer order line, why does the price not also get copied over? The quantity does but not the price. Our units are second hand so the price varies so we do not have fixed pricing on our sales part. What is currently happening is the price of £0.00 on our sales part is what is populating the Price on the duplicated line rather than the price from the line it was copied on. is there a way to change this, selecting price freeze doesn't seem to stop this.

2676

1 year ago

mingramDo Gooder (Customer)

asked in Supply Chain

IFS10, SSO login and shared computers

We have some shared computers and there we have a problem that we eventually get a long list of users that are signed in and who ever can choose a user from the list and sign in without any password is asked anymore. Switch user or Exit are not signing out user status for all the user when selecting from the list shows signed in.

370

1 year ago

Vernon AndersonSidekick (Employee)

asked in Supply Chain

Setting up Rentals

Rental ManagementI have a customer that wants to generate invoices for a monthly software charge. I would use a non-inventory sales part set for rental only, I am thinking I can use rentals for this but have struggled to get the rental function to do a variety of things:How can I generate a monthly schedule so that I can do recurring invoicing? How do I do a monthly charge for the software service?The documentation for rentals is woefully vague and there is no recorded Academy Class on rentals. Any assistance and guidance on this would be appreciated!

1841

1 year ago

AsadanSidekick (Customer)

asked in Supply Chain

Problem with Search in Inventory Transaction History- list view including Custom field.

Hi Community,I have problem to search a transaction in Inventory Transactions History – list view.In below picture You can see Transaction ID 1230035. I can search this in Single view -Inventory Transaction History but no in list view, getting below error. “Server error messages:c624b4e0-269c-4a99-b0fe-2935c64203c0Ifs.Fnd.FndSystemException: Unexpected error while calling server method AccessPlsql/Invoke ---> Ifs.Fnd.FndServerFaultException: ORA-01722: invalid numberFailed executing query (ORA-01722: invalid numberORA-06512: at "IFSAPP.INVENTORY_TRANSACTION_HIST_CFP", line 451ORA-06512: at "IFSAPP.INVENTORY_TRANSACTION_HIST_CFP", line 462) at Ifs.Fnd.AccessProvider.FndConnection.ParseErrorHeader(FndBuffer buffer, FndManualDecisionCollection decisions) at Ifs.Fnd.AccessProvider.FndConnection.UnMarshalResponseHeader(Stream responseStream, FndManualDecisionCollection decisions) at Ifs.Fnd.AccessProvider.FndConnection.HandleHttpSuccessResult(HttpWebResponse result, FndManualDecisi

1561

1 year ago

sholmesHero (Customer)

asked in Supply Chain

MRP Messages Apps9

All is there a way to only see MRP messages that pertain to a certain time period? Our factory scheduler only really needs to look at the next week and doesn’t need to be slowed down looking at messages to create shop orders any further in to the future than this, however I’m struggling to see a way to filter the messages so that people aren’t looking through what feels like every single message and when that’s in the 1000’s that is very time consuming. We do filter out the messages and link them to planner/product family etc but it still feels very time consuming.

461

1 year ago

edriverxDo Gooder

asked in Supply Chain

FreightTracking Tab Customer Order Lines UPS/Fedex RMB URL link

IFSAPPS 9 IEEFreightTracking Tab Customer Order Lines - where are the settings for UPS/Fedex RMB URL links for tracking shipments? Need to update to prevent “Page Not Found”.

1002

1 year ago

atvanstSidekick (Customer)

asked in Supply Chain

Error ORA-01841: (full) year must be between -4713 and +9999, and not be 0 occurred while running Snapshot_Summary for Contract

Hi all, In one of our site’s mrp we have this error Error ORA-01841: (full) year must be between -4713 and +9999, and not be 0 occurred while running Snapshot_Summary for Contract XXXDoes anybody know how to find what is causing this issue?Looked at CO lines, PO lines, MS, Shoporders but cannot find any with an invalide date and I guess error comes from some calculation including leadtimes etc.We are on IFS 10 UPD14

3293

1 year ago

NorahmfSidekick (Customer)

asked in Supply Chain

Crystal Report

Dears, I have Quick Report Crystal report type I update RPT template in crystal report but I do not know how can update quick report to add new template.Kind assist.

692

1 year ago

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