Supply Chain

TecSaravRDo Gooder (Partner)

asked in Supply Chain

Is it possible to print Documents attached to a Purchase Order along with Purchase Order Report

Hello All,Is it possible to print Documents attached to a Purchase Order along with Purchase Order Report

571

2 years ago

HaroDo Gooder (Partner)

asked in Supply Chain

Force PUMP Stock valuation

Hello,How can we force the PUMP in the inventory module, at the stock valuation level?

2 years ago

FillsonDo Gooder (Customer)

asked in Supply Chain

Cannot receive purchased quantity to warehouse

Hi,We are trying to receive a purchase order to the warehouse but the warehouse workers gets the error message as per below image:We would like to know what is causing this error message. We have never seen this before and the warehouse receives orders everyday without problems. Anybody that might know if there is a parameter or so that causes this?

402

2 years ago

pramodka46Do Gooder (Customer)

asked in Supply Chain

shop order- multilevel structure

HI All, I am looking for shop orders multi level view from parent part ,same as “ product structure graphics”when we run PMRP for parent part and shop order get generated from there.we can to see all shop orders in one screen with like structure view . Intention is to see, all shop orders for the whole project in multi level structure view

1842

2 years ago

ghaschkeDo Gooder (Customer)

asked in Supply Chain

visualizer is not appearing in Inventory Part Availability Planning

Hello, we are running IFS APPS 10 (Enterprise Explorer) Update 8 and for some reason we cannot seem to get the visualizer gadget to appear on our IPAP screen. We have it in our shop orders screen and have granted every thing we can think of under permission sets and we have checked profiles and still cannot get it to appear. Someone asked this question a year ago and no-one really answered it other than saying to check configurations and that’s what we’ve done but we don’t know where else to check. thank you for the help!

1845

2 years ago

pramodka46Do Gooder (Customer)

asked in Supply Chain

shop order not consumed items

Hi All, Can you suggest the best way to handle materials which is not used in shop order.we have issued 10 kg of welding materials and only 6kg consumed and 4 kg we want to put to stock with simple process steps .is the shop order material un issue is the only way.? Thanks

862

2 years ago

AlperenSidekick (Partner)

asked in Supply Chain

duplicate purchase order

Hi,More than one purchase order for the same invoice appears as received in the system. When we process any of them with the invoice and log in, the extra records appear on the matching screen. It causes delays in order references in suppliers with high transaction frequency. How can I close these extra incorrect receipts (I do not want it to appear on the invoice mapping screen).I would be very grateful if you can answer by planning the variations in which the delivered products are used in production and / or sales without entering the invoice.Thank you.

710

2 years ago

Marcin SzczurekSidekick (Employee)

asked in Supply Chain

inventory part default locations

Customer showed me that this window is populated very long (there are over 600000 rows). Because populating action is started automatically when user opens this window this makes a problem for him. Can We suggest sth for him?

1893

2 years ago

HoiLakshGSidekick (Partner)

asked in Supply Chain

Int Purch Dir - PO status back to Release

Hi All, We experienced the below issue from one of our customers and now need to change the PO status back to Release by returning goods. But it is not possible to proceed due to the error mentioned in the below steps.Firstly, created the external customer order with a purchase line (Line no 1) including “Int Purch Dir” as supply code. Created the Internal PO. Created the internal CO. Processed the internal CO via a shipment. Now Shipment is Closed, and internal CO has invoiced/Closed status. Go to the external CO and add a new line (Line no 2) with supply code as “Invent Order” and save. Now user has cancelled the first line (Line No 1) as they don’t need to process the flow. Now the external CO status mentioned as Released status. Then go to the “Register direct delivery” page, query from the PO and perform the direct delivery. After this, the PO gets Arrived status. (Receipt is also received)Now as user needs to return the goods, he tries to Undo shipment, which is created for inter

2531

2 years ago

Aisha RefaeSidekick (Employee)

asked in Supply Chain

Shipment Order - Stock Movement from Remote Warehouse to Site

Hello all,I am testing a scenario using the new shipment order functionality where I have received stock into a picking location within a remote warehouse on one site and then wish to ship the material to a different site location (that is not a remote warehouse) within the same company. The steps are as followed:Material is received into remote warehouse picking location on Site A via a PO. Material then needs to be shipped to a warehouse location (not remote warehouse) at Site B. Site A and Site B belong to the same company. Using the Inventory Parts in Stock Window, I then use the ‘ship’ functionality to create this movement. However, I then receive an error message as shown below informing me that I have not defined delivery terms as mandatory data for the shipment order. I have defined delivery terms against the senders location as this is a remote warehouse, but my question is how do we define the delivery terms for the receiving sites warehouse location, when it is not a remote

2932

2 years ago

Lawanya GunawardenaDo Gooder (Partner)

asked in Supply Chain

Unable to Register arrival of the pending Qty in the Multi-site Shipment

When a shipment line is recorded in the Multi-Site Shipment window, and a line is received partially, how can we receive the rest? The remaining amount is not visible in the Register Shipment Arrival windows.

262

2 years ago

roshanga1Do Gooder (Partner)

asked in Supply Chain

Access issue

Hi, I'm getting an access forbidden issue when trying to add a field from page designer on the purchase order line tab. please see the error below. error comes even if I,m trying to add a core field from the page designer. Any ideas?ThanksRoshanga

701

2 years ago

RASFESidekick (Partner)

asked in Supply Chain

showing all weight fields on Shipping related screens to the nearest whole number

I have a requirement on showing all weight fields on Shipping related screens to the nearestwhole number. Any Lead to advice How we should Do it.Regards,Rasfe.

100

2 years ago

Alexis.SDo Gooder (Customer)

asked in Supply Chain

Deduct advanced invoice amount in subsequent customer invoices

Hi, We are looking at using advance customer invoices. The way we would like it to work is as follows:Advance invoice issued upon customer order creation and release Following invoices are issued as per the regular process but the amount from the advance invoice is deducted (if advance invoice is 10% of the CO value, 10% is deducted from the amount of subsequent invoices).Advance invoice creation is straightforward. However, we are not able to find a way for subsequent invoices to take into account the amount already paid. Practical example: I can request advance payment (via issuance of advance invoice) of 10% of CO value. The rest will be invoiced after final delivery/completion of work. Assuming a CO of 1,000Advance invoice: 100 Final invoice: 1,000 - 100The amount that is deducted should appear on the invoice.Thanks in advance (no pun intended...)

6054

2 years ago

AndryisSidekick (Partner)

asked in Supply Chain

Calendar in external transport field when i create a PO

Hi All!When I create a PO, how to setup the calendar showing in the field “external transport calendar”?Your advices are welcome.

1262

2 years ago

SGPKAYATHIRIDo Gooder (Customer)

asked in Supply Chain

RMA Charge Line Not Updated

When we try to perform a RMA from Customer order> Order Lines the charge connected to the particular return item is not updated in the RMA Credit Charge tab, we can manually edit this, but we need to have an option to automatically update the Charge

370

2 years ago

Michael KaiserSidekick (Customer)

asked in Supply Chain

Field COST in CustomerOrderLines. Where does it comes from?

Hi experts,as mentioned, we are extremly deep into IFS datastructures.Yesterday we got an extraordinary case.Old customerorder (with wrong customerno), shipments, storno, rma, than a new customerorder but without new shipmentlines.We learned (and implemented) the following.The moment a shipment takes place an ITH (Inventory Transaction History) record is created withTransactioncode OESHIP.This record holds all the information about cost types, like purchase, subcontracting, manufacturing, and so on.We get all this information, summ it up to TotalCostManufacturingITH and compare it with TotalCostManufacturing which is the field COST in the table CUSTOMER_ORDER_LINES.Now the following question:How does IFS “knows” about costs and where does the value in the field COST comes from, even if there are no ShipmentLines (where a specific Lotbatch with specific coststructure) is fetched?Have a nice day!best RegardsMichael

2155

2 years ago

EnvPriteKDo Gooder (Partner)

asked in Supply Chain

Handling unit capacity

Dears,When I want to use handling unit in register arrivals IFS APPS 10 checks for handling unit capacities on the part. When we create them on parts that r already in inventory he doesn't. Why is it required in register arrivals and not when the part is in inventory?

2143

2 years ago

Andy HaminarivoDo Gooder (Partner)

asked in Supply Chain

Functionality of Automatic approval type

Hellodoes anyone know how the staged billing profile with automatic approval type works?what parameters are required?Thanks.

220

2 years ago

Hashane BolonneSidekick (Employee)

asked in Supply Chain

Customer Order M543599-4-1 with Partially Delivered Status. It does not allow billing the pending sales part BGD252Z.

Customer Order M543599-4-1 with Partially Delivered Status. It does not allow billing the pending sales part BGD252Z. All Component Parts for BGD252Z are Shipped This is the only existing Invoice for 20 pcs We don’t have way to invoice the missing part

401

2 years ago

astfaraztHero (Partner)

asked in Supply Chain

Part Characteristics vs Assortments

Interested to hear how others have handled a requirement for a hierarchical sales part catalog that allows individuals entering Customer Orders to easily search for and bulk add parts.It seems like Assortments offer the most out of the box functionality as they allow for a hierarchy and if you’re using the Quick Customer Order registration, you can add parts via an Assortment as well as a specific node.Part Characteristics seems like a ‘simpler’ option, but there is no way to bulk add parts based upon characteristics a user has searched for.

3073

2 years ago

Sarah NeumanSidekick

asked in Supply Chain

ABC Cycle Count Set Up & Process

We would like to begin using the ABC Cycle Counting functionality in IFS and would like to better understand how to get started. We have already defined the perimeters for ABC Class and have a background job running monthly to update those values. I am curious how to dictate the count frequency per class and how the system generates the count list daily. Any help here is appreciated.All the best,Sarah

8903

2 years ago

ISDSidekick (Customer)

asked in Supply Chain

Error message when connecting a Part to an Assortment Node

Hi All,We use UNSPCS classification standard for Part numbers. Accordingly, there are instances where the “Part No’ and ‘Node ID’ could have the same value. In such instance, when trying to connect the part to the node, it gives below error message.However, Node ID and Part No are two different things, where we are not trying to create another Node with same Node ID, it’s that we are trying to connect a part with same value for the node. This error is observed in App10 UPD9. Is this a bug? Is it corrected in any latest update? Thanks.

1253

2 years ago

Nikila DisHero (Employee)

asked in Supply Chain

Is there a way to get a list of all the permission sets assigned to a user in IFS Cloud??

431

2 years ago

MatthewSidekick (Customer)

asked in Supply Chain

Delivery Confirmation Hierarchy

Hi, Can anyone explain the hierarchy of Delivery Confirmation.We are looking to turn off using the Sales Group option - but it is enabled on the Customer Record (as 95% of their orders will need this) Does the Customer Record always trump the Sales Group?

331

2 years ago

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