Supply Chain

Hello,How could you bill line of non-inventory part with zero value?is it possible must we join another parts with value before billing?Note that they do it in IFS8.Regards

Hello,Is there a setting wich allow to invoice a customer order lines wich price is equal to “zero”Thanks

Hi,I just finished the the courses and tried to the exam. There was a question about NEDO method. I can´t really find something about the NEDO in the course material and can´t remember that we have covered this topic. Anyone who know where I can find information about it?

Hello.  I am new to IFS (several weeks) and am looking to implement Visual Planning.  One of the key aspects of successfully maximizing machine load is to start the set up of one job while the previous job is finishing.  To do this, I need visibility into the setup times of each job.  We do not want more than one operation to plan by, so the goal is to get the visual on setup within the bar representing the total time on the job.  Is there a way to do this?     

Good Afternoon,  Is it possible to add a Serial Number manually in IFS?  We recently had AP miss entering a serial number in IFS but now we need to do a RMA without a serial number.  The system doesn’t like that and blocks the RMA. I want to be able to add into the serial history to the part and complete my RMA. Thanks

Hi everyone, I am looking to prevent global inventory of of all stock locations.In normal flow, we are using “Create Count Report”, and we limit the number of stock location by using “Number records to be Printed”. But in case of mistake, for example by going too fast and click on “OK” without setting up the report, all part will be inventored, and the system will crash.So im looking for a way to block this. Thanks for your answers !

Hi Team IFS,I would like to know how can I generate a penalty for late delivery .I mean, if a supplier does not respect the delivery date, he should pay for that extra delay with a new invoice attached to the original one.I know that it is possible to see the delivery time of each supplier but after that how can I create the feature above on IFS Cloud ? 

I’m working with a customer who is interested in utilizing Packing Proposal as well as a  WaDaCo configuration to validate the packing of the Shipment, although, this seems not possible from core.  Scenario:Warehouse worker (picker) will receive a Warehouse Task to pick material to a staging area to await packing.   Warehouse worker (packer) will review the staging area and would like to pack the order using WaDaCo based upon Packing Proposal recommendation Issue:Since Packing Proposal packs the Unattached Shipment Lines into Handling Units, the Warehouse Worker (packer) can no longer use Pack into Handling Unit on Shipment configuration as no unattached Shipment Lines exist anymore.  Since the packer is packaging the box based on paperwork and no barcode scanning, it’s possible they can put the wrong part in the wrong box.Is this on the radar to be addressed?I know it’s possible f

Hi,We have an inter-site setup as outlined below.Customer order is created at our sales site 102 (supply code: Int Purch Dir)  Internal CO is created at our distribution site 103 (supply code: Int Purch Trans) Internal CO is created at our manufacturing site 104 to fulfill this demand (supply code: Inventory)  Is there any order promising method/technique that would allow on our top level sales site (102) to see the lead time and calculations down two levels to our distribution and manufacturing sites for cases when there is no inventory in either warehouse?We cannot run CTP at site 102 as the supply code at site 103 is not inventory order (Int Purch Trans).Is there any setting/customization that would us to run CTP on our top level sa

Does anyone know about Payment Schedules (Retention) for Purchase Order???Issue: Retention is set up for 10% of total PO Amount → PO Change Order INCREASES/REDUCES total PO Amount --> on the Payment Schedule, the updated Total Gross Amount is reflected...shouldn’t the "Planned Amount" AUTOMATICALLY update as well?????  Is there a setting/toggle I need to alter or is there background job that should run?  

We have very large orders that are set up to ship say freight then the customer needs a specific line shipped via air.  Does anyone know how to set this up without having to move the line to a new Customer Order? We could always update the ship via each time but afraid it may get missed moving back for the remainder of the order.  We are IFS Apps 10. Thanks, Donna

Hi All,IFS allows to have one default location at Inventory Part level. I would like to know, is there any way to have default location based on suppliers ? IFS App10 UPD 12

Hello,My company have just done an upgrade from Apps9 upd 8 to Apps9 upd 18. We have noticed changes in the reconciliation process of customer schedules during the upgrade. I’m looking for more detailed specification about how the reconcile is supposed to work in different scenarios, more details than are available in the online help and e-training as this information has not helped us to solve the problem so far.The remaining problem is that we have some customers that does not keep backorder lines in the customer schedules other than as accumulated information. We did not have a problem with this in previous version, but now the reconcile are treating deliveries towards the backorders as deliveries on future order lines and removing qty in the reconcile process. The setup in Customer schedule agreement part;Call-off BO option - ignore in reconcileCall-off reconcile option - use delivery noteI’m investigating a work around skipping the reco

Please could anyone share a good dashboard for procurement in IFS Cloud?

Hi, In app10 upd17, we discovered an odd behavior in customer schedule reconciliation. When having Ignore in Reconcile as Backorder Option and Use Delivery Note is activated as Reconcile Option, the schedule gets stuck with Reconcile failed but no error message when there are deliveries in transit (shipped but not received by the customer). Is this the correct behavior? Should not the user get an indication of what is incorrect? Regards,Josefin

In the Parts Order Lines tab of a Purchase Order, there is a column called “Inv Conv Fact”. Additional information for this column states, “This field displays the conversion factor between the purchase unit and the inventory unit. The formula is as follows: Purchasing unit = inventory unit * purchasing conversion factor.” We have a part which has a problem in its setup and is creating an Inv Conv Fact of 174 in this column. I’ve tried to research where the inventory unit and puchasing conversion factors are but I’m not finding them. Does anybody know where these are?

Hi All,I have a question regarding the possibility as to whether there is a possibility to block certain Sales Part for a customer. If so, please let me know.Thank you. 

I have a scenario where I would like to configure WaDaCo process REPORT_PICKING_PART to use pick by choice for serialized parts in inventory and lot/batch parts. But we also have serialized parts at receipt and issue only. According to documentation pick by choice does not work for those:The Report Picking of Parts process does not support the following:Report Picking of parts that are serial-traced at receipt and issue (but not serial-traced in inventory), when Pick by Choice setting is enabledThis means I'm forced to either make everything traceable in inventory or not use pick by choice.Anybody found a way around this? 

Community,there is a scenario we are facing, wondering how to map it in IFS?We have products need to be sent to China for coating. IFS Supplier Material function should work well with it. but recently, the products completed in China will not be sent back to Canada in all, partial will be sent to Belgium, our sister company. China supplier is not in IFS system, Belgium does. The business between China and Belgium is Buy and Sell relationship. Thank you.

Hi, I remember that it would be possible to show also non-reserved order lines on pick lists. Is it possible in IFS10, we are running update 15. 

Hi,A user couldn’t login APB while another user can with the same permission set. This user also couldn’t login APB on another computer in the same network  but on my computer(i am not in their network) i can login APB with the user that couldn’t login.the error message that we take is; “Current session was initiated by the user [USER_ID]. Re-login using a different user is not allowed”   Can someone tell me how i should direct users?Thanks 

Hello,We recently went through a migration where inventory parts were given the wrong UOM and inventory was migrated. How can we update the UOM to correct the issue. The qty is correct but the UOM is incorrect. Does this require a DB level change? 

Hello, How can I undo a material return that I have made to a supplier? From the beginning we were not supposed to use the material that we received, therefore I made a return to the supplier. Now I need to undo this return and put the material back in our stock again. Just don´t understnad how to do it. Camilla 

In the Apps 9 Shipment Lines window there was a field call “Available Qty” which is connected to the Inventory Part in Stock window. But in the Cloud environments, (21R1,22R2) this field no longer available. Does anyone know the reason for this or what is the alternative solution for this?

There was a typo in the Due Qty and Reserved Qty of a Material Requisition, and has been reserved by accident.We would like to unreserve the line or Cancel the Material Requisition all together and redowe are using the IFS Cloud.