Supply Chain

In the Purchase Order page, is it possible to turn off the message that appears when you modify the receipt date of a line on the PO? See attached image. We have PO’s with dozens of lines, and if they are modified, the user has to answer the message for every line. Is there a way to just ask this one for the PO or have it defaulted to a certain answer, or choose to turn it off? 

Hi all, If you have customer order linked to a shop order and driving demand by issuing purchase requisitions, is it possible to toggle a setting to stop the demand without unpegging the SO? We basically want to not drive demand for a particular CO, but be able to turn on the demand when needed.  Thank you!

We have a custom solution that is erroring out - error message below - calling the DOC_ISSUE_API.  This code has been running for over five years without issue.  We have spent a few days troubleshooting and debugging and have not been able to pinpoint the issue.  The data set looks clean, so we are not sure where to look next.  Any advice/guidance would be appreciated. Thank you in advance.      

Hello,I just created a BT from a customer order and I don't see my BT linked. I don't understand why on the cloud because on Aurena it works like this.  I created my BT 546 from my *1976 sales order and I don't see any Connected work orders. thank you for your help  

Hi,When enetering a new customer order line and selecting F8 for a list of Sales Part No’s is it possible to restrict the list of available Parts by a list specific for the Customer, rather than all available Sales Parts? 

Hi all!I have an issue where the customer has delivered a line with price 0. Now they want to change the price on the line or add a new line to correct this. The Supply Code is Purch Order Dir which makes it a bit tricky. What is the best way to handle this? Invoice line 2 with 0, do RMA and create credit invoice and then add a new line? As it is now the order is closed for adding lines. Thanks!  

Hi there,I was just wondering what the purpose is of the procedure Application_Search_Sys.Sync_Index__.We have 70 scheduled tasks set up to run this procedure every 30 minutes over various search domains. Three of these are failing each time - DesignObject, PurchaseOrder and CustomerOrder - but we don’t appear to have any users complain.So my questions are:Are these 70 tasks part of the IFS standard set up?Do they need to run and what benefit do they have?If they do need to run do they need to be so frequent? Examples of the failures are:Schedule id 173 : DesignObject ORA-20110: Cannot update record after it has been approved.                     Schedule id 197 : PurchaseOrder Warning The Code Part Project is Mandatory at Line no 1                    ORA-20110: PurchaseOrderLineNopart.SRLNULLERR Schedule id 263 : CustomerOrder Cannot update Omprompt order after it has been cancelled, please resubmit in Omprompt 4                    ORA-20110: CustomerOrder.CUST_ORD  Thanks in

Hi,We’re one IFS Cloud One 23.1. One of our business unit does autopsies on membranes used for water treatment. They don’t have any service contract with customers, out of the blue customers simply raise a PO and send their membrane in for autopsies, once the autopsies are done the membranes are discarted. What I would like to do is generate a work order or shop order from the customer so the employees can clock their time and use consumables on the WO or SO without putting anything in stock at the end. Any idea would be greatly appreciated.Cheers and happy new year in advance !

Hello,We use both shop order warehouse pick list and consolidated pick list for a shop order at same time, currently only shop order warehouse pick list is printed out if we print report on a shop order. Is it possible to print out consolidated pick list for the shop order simultanously?Many thanks. 

Hello,We are using IFS Apps9, when we are moving stocks with availability control ID, IFS pops up the windows below, I set availability control ID same as to location, but I can’t see it is set to the to location; and even in the original location, availability control ID is also removed.Does anyone have the same issue or how should I fix it?Many thanks. 

Hi, If I have Shop Order where we are going to manufacture a specific product with eng rev X. The Eng rev X requires underlying material to have a certain eng rev to go into this structure. However, when reserving material to the shop order it is till possible for me to reserve other revisions that are too low even if the product structure points at a higher revision required to manufacture the product with eng rev x.  Is there a way to make sure that a product structure connected to a shop order only points to the material with correct revision in the inventory?

Is it possible to create an MRB on a PO receipt of a subcontract part?When I RMB on an inventory part receipt, I get the option to create an MRB, but I don’t get that option for a subcontract item.  IFS10 UPD9  

Hello, How does MRP consider safety lead time? I have input a safety lead time and am using planning method A for a top level manufactured part. When I create a customer order for this part, I do not see the safety lead time being considered in the start date, finish date, or need date of the shop order. I also do not see the safety lead time be considered for any shop order requisitions for any of the component parts. See detailed example below: Part A - safety lead time is 5, part planning method ACustomer Order created for 800 pieces with wanted delivery date of 01/10/2024, and picking lead time of 1 and external transport lead time of 2, so planned due date is 01/07/2024.Shop Order Requisition is generated for this top-level part with need date of 01/07/2024 and start and finish dates of 01/06/2024. Why doesn’t the shop order requisition have a start and finish dates of 01/02/2024?Shop Order Requisition is generated for a component part with need date of 01/06/2024 and start and fi

Where can I find APP10 As Released / Release Notes ? I have already checked with the release notes related to specific UPDs but couldn’t find the APP10 As Released one.

We are using master schedule level 1 to maintain forecasts for finished goods, but we also have some forecasts for semi-finished goods. We found once we maintain forecasts for semi-finished goods, the requirements from finished goods for the semi-finished goods will be not considered.Is it possible to have both forecasts for semi-finished goods and requirements genereated from finished goods forecasts?Thanks a lot.

Good afternoon, we have an item set up in two facilities, one is a distribution center, and the other is a manufacturing plant, my issue is the in the manufacturing plant we cannot see the forecast or demand that is loaded a DC, set up is correct but don’t know why MSL1 for manufacturing is not generating any data nor requirements. Thx.

A customer order with an export-controlled part can be released even though the license is not connected. How can I prevent a customer order from being released if no export license is connected? I understand the function of the denied parts, but it doesn't help me in this case.The issue is, for example, that two parts are to be checked with the export control. One part may be exported, the other may not be exported. How can this be handled with export control?

Hi All, I work on IFS App 10I would like to  prevent some putaway zones to get automatic reservation but I couldn’t find any parameters from IFS.I know there is the Availability control for each spécific inventory part that prevent automatic reservation, but I don’t find such “control” for a specific location. Do you know if such parameters exists or where to find it ?Best regards,  Baptiste Hervé

Hi, was wondering if anybody else had come across this issue… We were testing some scenarios regarding undoing deliveries. Going from Customer Order Reserved/Released  - Create Pick List - Report Picking - Attach handling unit and then complete and deliver. We were seeing if we could undo a delivery at the last moment. We found we could successfully do this as long as the order consisted of only one part number. If the order contained different parts, the below error appears…. Has anybody else experienced this issue??

 Hi,I would like to ask, if somebody can explain me how is quantity calculated in recurring campaign in Demand Planner.Example:Template campaign last 2 days and there is quantity 10pcs. It is valid for one part and one flowThis is my forecast for this flow/partI create recurring campaign from this template campaign, I change date range from 18.12.2023 to 14.01.2024. System calculated recurring campaign quantity to 322,72 pcs. Why?I found this in documentation:,,The campaign quantity for each part is decided by the perceptual amount the campaign had compared to the forecast in the template campaign.”Could somebody explain it to me how it is calculated?Thanks Romana  

 How to be rounded qty or stop fractions in Transport Task.Thanks in Advance.

Hi Community, I am getting the following error while saving material requisition header. This is coming for all available internal customer. Any idea why? Regards,Jewel Parvez

Hello All, I would like to decide the workcenter which going to build the shoporder in the shop order requisition and then create the shop order. Any one an idea if this is possible to do or does it concern any customization?

Hi, I setup Demand Server in IFS Cloud, connect it to host and then I wanted to check Advanced Server Settings, but there is just this one.I know that there should be much more parameters. I tried to Reset All to Default, but it doesnt help.What should I do to get all parameters? Should I do some correction in IFS cloud or in demand server?Thanks a lot Romana

Hi I am trying to disable the Receive button when the parts to be received are serialized in order to force serialization at our receiving instead of after IQC. I tried manipulating the Enable string in the page designer without success. Not sure that is the best way. How would I alter the below so that it does not show up for serialized part lines? Thanks. {"and":[{"!=":[{"var":"record.InquireReceive"},"FALSE"]},{"@-value":{"!":[{"and":[{"==":[{"var":"record.DemandCodeDb"},"FSM"]},{"or":[{"var":"record.SerialTracking"},{"or":[{"!=":[{"var":"record.LotBatchTracking"},null]},{"!=":[{"var":"record.LotBatchTracking"},"NOT LOT TRACKING"]}]}]}]}]},"layer":"2","index":1},{"@-value":{"!":[{"and":[{"and":[{"and":[{"or":[{"==":[{"var":"record.OrderCode"},"4"]},{"==":[{"var":"record.OrderCode"},"6"]}]},{"var":"record.InventoryPart"}]},{"and":[{"==":[{"var":"record.Company"},{"var":"record.SenderCompany"}]},{"!=":[{"var":"record.SenderCompany"},null]}]}]},{"var":"record.SerialTracking"}]}]},"laye