Supply Chain

1699 Topics

CharlesSidekick (Partner)

Visibility on incoming dispatch advice lines

Hello everyone,We have for our customer an lobby element constructed to display “Incoming dispatch advice lines”.It works but we noticed that unlike other lobby elements, our “site” filter does not work properly.When we put “%” to show all sites linked to our user, we see all lines from all sites. It’s not a SQL problem because if we go directly to the menu “Incoming dispatch advice lines” and we search without any filter, we see all lines from all sites. If we go to “Customer Order” and search without filter, we only see the customer orders from the sites linked to the user. Here is the lobby date source designer : I tried to add this to filter only the site linked to the user : and contract IN( SELECT contract FROM USER_ALLOWED_SITE where userid = (select fnd_session_api.get_fnd_user() from dual )) With an administator account, it seems to work : But as soon as I test it with an account with limited sites connected, I have this error message : Messages d'erreur du serveur :3021b0

1391

1 year ago

h.sDo Gooder

asked in Supply Chain

how ordering cost should be calculated?

Dear All,we are going to apply planning method E or F in our company, and there are 2 key parameters that should be entered (ordering cost and holding cost). I have read many papers and website, but I have not found any suitable pattern yet to calculate the ordering cost.I would like to know, how ordering cost should be calculated when we are going to place our purchase order for each material. I should set ordering cost for each material, there is who calculate this parameter or know how I can calculate it?I am very confused about this problem; I would be appreciated to help me.

340

1 year ago

akl_n56Do Gooder

asked in Supply Chain

Clarification on posting control M102 Preaccounting Purch Order Part lines Behavior

Hi, When we enable M102 - Pre accounting Purch Order Part Lines posting control for a particular code part on IFS with control type C58 - Mandatory Pre Posting, I expected the system to trigger a pop up at the point of saving the Purchase Order Lines to enter the pre postings. In my case, this did not happen, it worked as expected when the M108 - Pre accounting Purch Order No Part Lines is defined as mandatory - where at the point of saving a no part order line the system triggers the pop up window to define the pre postings. Can I know the reason behind this difference in behavior is and if there is anything additional that needs to be done to achieve similar behavior as the no part order lines instance. Thank you. Best RegardsAkila

2692

1 year ago

First EmployeeSidekick (Partner)

asked in Supply Chain

Customer Order Availability Exceptions

Hi, If I generate Customer Order Availability Exceptions, all goes as expected. However, If I afterwards update the customer order that generated the exception and run the “generate Customer Order Availability Exceptions” again, the line doesn’t get updated. The old values remain. Do I need to delete the existing exceptions first?

570

1 year ago

TTRACYSidekick (Customer)

asked in Supply Chain

Cancel Receipt Inventory issue

I am trying to cancel a receipt. We are getting the inventory needs to be in the original inventory location that the part was received. It was received Into Arrival. However, I cannot get the part back into Arrival to cancel the receipt….it is only allowing me to put in standard inventory locations, which will not allow me to cancel the receipt.Is there a work around or a way to put the part back into Arrival?

932

1 year ago

Vernon AndersonSidekick (Employee)

asked in Supply Chain

MS Planned Receipts are doubles using Customer Orders with lines that are primary supplier direct.

I recently filed a case for this issue. A customer is planning on using MS Level 1 for purchase items as it provides us with the capability of aggregating the . The MS level 1 forecast is imported from a plan customer schedule. The customer’s operations are such that they do direct shipment to the end customer from the supplier. The customer will process a call-off customer schedule that creates customer orders. When the customer orders are released, purchase requisitions pegged to the customer order are created.The MS recalculation for the MS part is then run. If we do an Inventory Part Availability Planning (IPAP) display, both the purchase requisitions from the customer order AND the planned MS Supply entries are shown, That leads to an incorrect projected quantity available on the display. KR does not intend to create replenishments from the master schedule.Bill Leedale stated to me: "If you did a “call-off” then when supply is generated, it is supposed to change the status of the

951

1 year ago

OLAOLUDo Gooder (Partner)

asked in Supply Chain

Sales Part

Hello Team , am new to ifs and I have a question on sales part for internal labor. Sales part for internal labor How to link sales part to WO – work craft type or employee type? Can anyone help . Thanks

661

1 year ago

VratislavDo Gooder (Partner)

asked in Supply Chain

Manage return packaging

Hello, is there any real solution for IFS Cloud how can I manage return packaging? ThanksVJ

1395

1 year ago

rifasrajaSidekick (Customer)

asked in Supply Chain

Can the same part with different serial be used for both company-owned and company-rental assets?

Hi Folks,we currently have a serial part that is owned by our company in our stock. I would like to allocate a portion of this part for rental purposes. However, I am encountering an error message when attempting to transfer the ownership location from company-owned to company-rental.I have two questions regarding this. Can the same part serially unique be used for both company-owned and company-rental assets? Can the part be kept in the same location, regardless of whether it is a company-owned or company-rental asset? Any assistance would be greatly appreciated.

932

1 year ago

smelansonSidekick (Customer)

asked in Supply Chain

how to error when releasing a po with $ 0.00 cost

Wondering if anyone has ever done anything to create error when a user tries to release a purchase order that has no cost the po line. or is there a setting on the site or company somewhere that I’m not aware of.

301

1 year ago

Asela MunasingheSuperhero (Customer)

asked in Supply Chain

Material Requisition Cannot be Closed

Test PlanCreated and released 2 Material Requisition lines for 2 different Purchase Parts on the same MR. RMB on each of the above lines show that 2 Purchase Requisitions created respectively. [No Project connection] Both the PRs processed and converted to the Pos. Out of the two, only one PO is received and closed. After issuing the materials of the relevant line of that PO, the MR header is in ‘Partially Delivered’ state Now the user cancels the other PO and selects ‘No’ to the question to reopen PR lines. So the PR remains in the closed state Now how shall I close the MR?The user actually changed the Due Qty to zero on the MR line and tried to remove the line. But it gives the following message.“The Material Requisition Line Demand “1” is used by 1 rows in another object (Material Requisition Purchase Order) IFS App9 UPD14IFS Support Case ID CS0109018

2396

1 year ago

DareenAhmedDo Gooder (Customer)

asked in Supply Chain

PO Authorization rule

Dear Community, How can we change the settings so that in the event of any modification to the price of the purchase order, approvals must be taken again, because at the present time on the existing options, the price on the order may be successfully modified with the same old approvals.the screenshot below shows the current setup. Regards

4197

1 year ago

kulanisDo Gooder (Partner)

asked in Supply Chain

IFS Certificate - supply chain

Hi all,can someone share past papers or references for IFS Certificate - supply chain ?

320

1 year ago

eric.sunSidekick (Customer)

asked in Supply Chain

Sales part automatic creation based on manufactured inventory parts

Hello,I remember in Version 7.5, a new sales part can be created automatically when one manufactured inventory part is created. But in Version 9 this is not working, does anyone know how to set up this?Many thanks.

672

1 year ago

heather.willSidekick (Customer)

asked in Supply Chain

Dates do not update on manually pegged customer orders

We are manually pegging customer orders to purchase orders. When we update the “promised date” on the purchase order, none of the dates on the customer order are updating. We are using Apps 10.

631

1 year ago

Craig_IFS8_to_CloudDo Gooder

asked in Supply Chain

How Can I Tell Which USER_ID Created a SHIPMENT?

Is there a way of querying the database to find out which USER_ID created a particular Shipment? There doesn’t appear to be a USER_ID ‘stamp’ on any of the SHIPMENT records in the Shipment Table. SELECT * FROM SHIPMENT Thanks, Craig.

731

1 year ago

jaylee78Do Gooder (Customer)

asked in Supply Chain

Quick Report - how to make it downloadable into a pdf file format?

[AURENA]I have created a quick report. Does anyone know how to make this report downloadable into a pdf file?

1602

1 year ago

CorBarbaLDo Gooder (Partner)

asked in Supply Chain

Customer Order Status Delivered Does Not changed when Invoiced

HiHas anyone come across customer orders that have been Delivered and Invoiced. The order line status is Invoiced/Closed. However, the status on the customer order does not change from Delivered to Invoiced/Closed.

1471

1 year ago

smelansonSidekick (Customer)

asked in Supply Chain

How to cancel a work order Sales line that has been transferred to custome order

We have a few Work Order Sales Lines with $0.0 unit price but they were transferred to a customer order before the user noticed that the price was incorrect. How do we cancel / correct the Sales Lines /Customer order?

831

1 year ago

baris.haliciHero (Customer)

asked in Supply Chain

Inter Company Transfer

Hello,According to the financial laws in our country, inventory part move cannot be made between two different companies without a purchase/sales invoice.I can solve it with custom event, but I still want to ask;Is there a company/site basic data setting to prevent material move between two different companies?

3835

1 year ago

sandra.waudDo Gooder (Customer)

asked in Supply Chain

Purchase Authorization Rule for 2 steps

I am trying to add a new Authorization Rule that will apply to only one Supplier Stat Group - which I have built. The part I can’t get to work is I want this rule to apply as a second set to an existing Buyer rule.e.g. Any and all of our purchase orders will have this “Buyer” rule run on it - what I want is for the new rule to also apply to these PO’s if it falls into the Specific Supplier Stat Group Hope someone can help

841

1 year ago

firat.yucelDo Gooder

asked in Supply Chain

how can i filter products sort by last arrival dates

hihow can i filter parts sort by last arrival dates on filtering window . when i filter 100 part no at same time, shows me all dates and take so long. i dont wanna see all dates, i want to see only last records each part numbers.

2329

1 year ago

MatthewSidekick (Customer)

asked in Supply Chain

CREATE_RECEIPT_CREATE_RECEIPT_VIRTUAL_VRT

Hi,To hopefully save myself from going around in circles...can anyone confirm when an entry is made into the CREATE_RECEIPT_CREATE_RECEIPT_VIRTUAL_VRT table in Apps10. I think it is when an attempt to register arrivals is made in Aurena - but not 100% and also not sure when (if ever) it is cleared down. My original quest is to identify goods receipted at the same time in Aurean.

750

1 year ago

12gKoenkSSidekick (Partner)

asked in Supply Chain

Confirm with differences edit all

Nowadays in Cloud we have the option to do mass updates on overview screens, using the edit all option on column.e.g. inventory parts:This option is missing in dialog screens, such as Confirm Purchase Order with Differences:When you have purchase orders with many lines and you would like to mass update these columns, this is not possible. Enabling this option in these kind of screens would be very helpful.

1651

1 year ago

RLGroenerDo Gooder (Partner)

asked in Supply Chain

Change default values on dialog screen

Dear All, Is it possible to change the default values of the dialog screenUpdate Sales Price Lists from Base Prices?The filtered By fields may not have a value Regards,Raymond

1161

1 year ago

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