Supply Chain

Dear All, I am exploring the rent management module in cloud, to understand its available features specially under Rent out section. Are there any detailed reference materials for that.   Many ThanksLakna 

Hello all,not sure if anyone knows, but is there a way that IFS can reserve only based on full inner carton QTY instead of leaving it to the warehouse employee? For instance, we sell per 12 units in an inner carton, so in case of a partial shipment we prefer to ship full inner cartons. When a customer requests 60 pcs and we only have 39 pcs available, how can IFS help us to only reserve 36 pcs (3 full inners)?

Hi, Is safety stock function as re- order point?

Hi experts 😊,Hoping for a resolution for the following issue.Created a Kanban Circuit for a Part with Replenish Type: Location Next, created a background job via Kanban Reorder Point Request; However, the background job does not execute and gives a warning as “Replenishment request failed to create a transport task for the kanban circuit xxx. Verify inventory exists to transport.” Hence the transport task cannot be generated.Waiting for your valuable insights on what would be the reason and how to resolve this issue. 

Hi all 😊, Kindly share your insights on the below issue.I need to add location QA2 to “Supply to Location No" field in Kanban Circuit. The Part Site and the Location is having same site.The Location is connected to a remote warehouse of the same site.Would anyone happen to know why the required Location Number is not populating in the Kanban circuit?Additionally, could you kindly advise on the necessary steps to make it visible? Thank you 😊 

Hi all, multiple users have raised an odd issue that I’m struggling to fix.The workflow looks like this:User browses to a page, to which they have Full access (the page itself differs for different users, across different functions). They see the “No access. Your system administrator has not granted permission to complete that action” popup. They click the ‘Close’ button.  The message disappears, and they can do whatever they need to do.[System: IFS Cloud, 23R2]I’ve seen this post:but our users already have FND_WEBENDUSER_MAIN, and always have had. Is there another reason why this issue might be occurring?---Note: I’ve also seen t

HelloA number of my colleagues get the following error message when trying to close work tasks:“Lines transferred to Invoice Preview is not yet invoiced on Customer Order.” Any advice on how we can resolve this and prevent reoccurance in future?

Hi,Does anyone know if we can define different Payment Terms for Customer Agreements in IFS (Cloud)?Customer (in real life) can negotiate for better prices, discounts AND better payment terms for different Agreements .In Customer Agreement we define special prices, discounts, delivery terms etc. That is great.But what about Payment Terms?One Customer can have different Agreements, but only one payment(?)Br. Barbara

Where in IFS  do I raise  a supllier claim,  which documents are available, and whisch options is available when I raise a claim:ExReturn for creditReturn for reworkReturn for replacementScrapped here a.s.o.

Another solution architect has a customer who may want to use this feature in their early phase of a project..  However, I have no experience in this feature and the help text is woefully lacking. The help text states:”Inventory part daily issues need to be entered in the import tables” but nowhere can I find any information regarding these issues.Has anyone used this function and what exactly does it do?Thanks in advance!

Hello, I’m trying to use the  ‘Copy Forecast’ functionality to additively combine two MS Set forecasts together and effectively make one bigger one. The ‘Add’ in the wizard title makes it seem like it’s possible, but it appears to just wipe the ‘to’ set completely and replace with the ‘from’ set’s forecast values, not combine/add together. Is this possible today? @majose perhaps?   

Hi All, In IEE we have an option to connect a user (belonging to a case access group) to a customer as following.Please let me know where this functionality available in IFS cloud.What’s the process to set up call center case with access type customer. Thanks in Advance 

Hi,How is it supposed to work when we have customer calendar connected on demand order and we have supply code Int Purch DirThe calendar is transferred to supply order line, so you can see on order line address that the calendar is connected.But if the supply site change Planned Delivery Date because it is not possible for them to deliver and the date is a holiday on the customer calendar,the supply site does not get any information that it is not possible to deliver at customer that date even that there is a customer calendar on the order line.Is this a bug or how it is supposed to be handled? RegardsAnna

Hello,I am looking for the table view which stores the information entered on this prompt so that I can see the part data. Can anyone help? thanks.  

Hi all, we’ve realized that in IFS Cloud, a new procedure has been introduced:   The effect of this call seems to be that all customer order supply chains easily can get deleted just by generating a new single tree…. This worries us a bit because we’re using this data quite often for our reports etc. Any feedback about this? Thanks in advance, cheers, Stephan

Hi Experts,I have created some parts wrongly, how to inactive / disable these parts please suggest.These parts should not show on indent screen. Regards,Waqar Habib 

If we have a created Customer Order in a planned state. After that the Inventory Parts get a new Cost, so total contribution margin amount will be incorrect. Is there a way to run a job that recalucates ‘total contribution margin amount’ with the new Part Cost?If I recreate the Customer Order it will work

Can you experts share your knowledge and confirm it the system behaves as expected or if there is some bug/missing settings?Below is the description of what we found out: The System is adding additional forecast just beyond Planning time fence, where it’s not needed, since the forecast within the Planning time fence already exists and covers weekly needs.  The Total forecast for May in MS1 is stated as 40,5124 according to the Demand Planner Importing Demand Planning forecast: The system is adding additional demand on the 8th of May which is not correct, since there is already a forecast for the 6th of May, that covers the entire week. 

Hi Experts,showing some error on Request for quotation “cannot insert NULL into ("IFSAPP"."TECHNICAL_REQUIREMENTS_O_Q_TAB"."VENDOR_NO")”, due to this we cannot add supplier and cannot process further.  Regards,Waqar Habib

Hi AllOur German site need the below setup to comply with a legal requirement there:  When issueing material from the Project Navigator, they need to generate a dispatch number and record subcontractor details and the date issued. Do you know if an existing report in IFS could help with that or any other creative way of doing it? App9 UPD14 is used right now, but will be on cloud soon. Thanks,Asela 

once we receive the PO the time zone is calculated so where we can see those time calculated at which time is order is delivered in IFS CLOUD?

When release shop order I get this message, What to do? 

Simple question………What is the difference between the part types purchased & purchased (raw) and in what context would each be used?

Hello,I'm on cloud environment 23R1Can you tell me if this checkbox works for you because I can't group several DA lines on a CA with the buyer in the supplier file.  This is the button in question when the DA is transformed into a CA   Thank you for your help 

Hi Communiy, I have experience the below system behavior in Register Arrival on 24.1E environment.When I enter ‘Register Arrival’ for PO line with self-billing, Receipt Reference is NOT required.The generated PO supplier invoice has an invoice numbe which comes from counter of ‘AS’ Series ID instead of Receipt Reference.However, if I use different compnay/site in the same envrionment, I can not reprodue this case by using the same pruchase part and supplier. I was required to enter Receipt Reference when I enter arrival registration in this case. Do you have any idea how can I make self-billing PO invoice without Receipt Reference?The below screen shot describes self-billing invoice generated from PO receipt. This one has AUTSUPPINV invoice type and but  Receipt Reference is NOT required.