Supply Chain

Affan AhmedDo Gooder (Customer)

Error While Connecting PO with Project Activity

Hello Experts!Recently we are facing undermentioned error while connecting PO with the project activity despite all the posting control type and accounting rules are properly entered interestingly error doesn't appear on one PO’s and another PO’s is connected smoothly with the same activity any help from the group of Experts will highly be appreciated as it is effecting our day to day procurement activitycurrently we are using IFS APP 10

603

1 month ago

jupilicaenutDo Gooder (Customer)

asked in Supply Chain

Supply Chain Matrix - how to input global internal transport leadtime

Hello Team ! I need to input a global internal transport leadtime (of the ‘From external supplier’ variety) that applies across all registered suppliers (we have 800+ in our database) for a given ‘Ship-via’ option : is there a way to do this without manually creating 800+ items in the ‘Supply Chain Matrix for Supplier’ screen - one for each Supplier address ?Any help will be greatly appreciated - thanks in advance :) Julien

653

1 month ago

astfaraztHero (Partner)

asked in Supply Chain

Rebates - Incorrect Calculation

In doing some testing, I’ve noticed some strange behavior with the rebate functionality where Final Rebates are being calculated when minimum Sales Target have not been reached.Environment: 24R1 SU2Business Scenario:Rebate Criteria: Percentage Agreement Type: Use All Sales Parts Periodic Settlement: N/A Final Settlement: Yearly Customer Hierarchy: Will be used. Deal for all Sales Part Periodic Rebate, Rebate Cost are set to 0% Final Settlement is set as Min Sales: 10,000 – Final Rebate: 4% Min Sales: 20,000 – Final Rebate: 5% Test Cases:Create Customer Order with a total of $100. Reserve, Pick, Ship, Invoice Rebate Transaction is created as expected Run Final Settlement Selecting the Agreement and Date A settlement gets created for $4. Why is a settlement getting created for $4 when the target sales minimum is 10,000 I’ve also reviewed the Aggregate_Final_Settlement function, but nothing jumps out at me to further investigate why this is the noticed behavior. Has anyone else

231

1 month ago

Manoj Balasooriya

asked in Supply Chain

Site time Zone offset

In Apps 10,What is the impact of changing time zone offset value for a site?Is there an impact to inventory transactions, planned customer orders, purchase orders and shop orders?

452

1 month ago

kruthikaSidekick (Partner)

asked in Supply Chain

Supplier 360 - overview

Hi All,Can anyone please explain me the lobby page - supplier 360, i need explanation for all lobby elements. Regards,Kruthika

642

1 month ago

eric.sunSidekick (Customer)

asked in Supply Chain

ORA-06502 error on Production Receipt

When doing a production receipt, quantity 1000 can be received while 2000 generates an error. The only difference the received quantity, no idea why it is related to characters.

612

1 month ago

Franck.GSidekick (Employee)

posted in Supply Chain

Customer Consignment Stock Consumptions

Hi,customers often have parts with serial numbers. when ordering several parts, it is difficult to open the flap, select the serial number, close the flap, etc... for several'” items.I propose to review this screen as it lacks ergonomics for users. 1- Possibility of importing a CSV file for invoicing purposes 2- EDI message - INVRPT - Inventory status 3- Have a simple list screen

331

1 month ago

Nisha GuptaDo Gooder (Partner)

asked in Supply Chain

Change status of Supplier Schedule from Transferred to superceeded

Hi All,We controlled supplier schedule to part XXXXXXXXXXX and find out, that there are displayed 2 Supplier schedules 131, 132- but there should be only supplier schedule 132.Is there any possibility to change the status of 131 Supplier schedule from transferred to superceeded.Kindly assist if anyone knows?Thanks!

101

1 month ago

AbdessamadSidekick (Partner)

asked in Supply Chain

Impossible to print customer invoice

Hello, I face a problem about printing customer invoices. When I click the share button, I cannot find the print value in order to print the invoice and to post it. Am I missing any setup ? Best regards,

744

1 month ago

SRHSidekick (Partner)

asked in Supply Chain

Transfer Charges between inter-site PO and CO

Hi All,Is there native functionality in IFS APP10/Cloud to transfer Charges from internal PO to CO, and if not is there known customization to facilitate this requirement? Thank youKind regards,Samiru

411

1 month ago

DaveTDo Gooder (Customer)

asked in Supply Chain

Demand PLan System Forecast

We are using IFSAPPS9 with Demand Plan 4.0.2.16. We would like to extract the sys forecast for analysis. The questio is where in the database will we find this data. WE can find sources for Adj Demnand but not the sys forcast going forward. Thanks

1 month ago

aemorganDo Gooder (Customer)

asked in Supply Chain

Manual Issue only from Specified Locations

Environment: Apps10 Goal: We would like for our operations team to only be able to manually issue from Floor Stock locations and to only see inventory in Floor Stock locations when manually issuing. Current Process: managing this via an availability control and a custom event. Inventory in a picking location has the availability control AFB99, which cannot be issued from. When moving the inventory to a floor stock location, we use a custom event to clear the availability control so it can then be issued from.Challenge: Since the event requires a move to the floor stock location prior to removing the availability control, the inventory goes into the floor stock location with an AFB99 control. This becomes problematic when we move multiple pieces of inventory to the same location with the same part/lot combination because we then have two different availability controls so a wdr number is required to move the material. This wdr requirement is causing issues in the plant because it is a f

290

1 month ago

BaptistPDo Gooder (Customer)

asked in Supply Chain

Materials in Transit

I have place and ICO (Purchase Order) on my factory. They have now decided to dispatch the materials by the agreed freight term over to us.Is there any way the materials location on IFS10 can be changed to reflect the same being in transit? Any report or tracker which I can utilize to monitor the materials in transit?Could anyone urgently assist on the same please as I have close to 50 containers headed my way but with no traceability other than MS Excel sheets which are cumbersome to manage.

585

1 month ago

stephenbarkerukDo Gooder (Partner)

posted in Supply Chain

How does a customer use Group and Sum in IFS Cloud

Hi,When an Apps 10 user runs a query they can select the “Advanced” tab and run their query using some Group and Sum functions. This Group and Sum feature does not seem to be available in IFS Cloud 24R1. Has anyone encountered the same limitation?Has anyone resolved this limitation.A good example of this would be to use the group and sum features to;List a sum of the internal cost of stock grouping by Site. Hope to hear back from someone soon.Thanks,Steve Barker

741

1 month ago

Kavinda_JaySidekick (Partner)

asked in Supply Chain

Customer Order Confirmation is not sending to a customer contact

Hi, A customer contact does not receive customer order confirmation e-mails. However, in the order history, I can see a record when I click on e-mail order confirmation for this contact. Also, this emails I cannot find in application messages as well.However other contacts of this customer do receive order confirmation without any issue.Do I need to check anything in the IFS person/contact setup to resolve this?Thank you.

1355

1 month ago

aemorganDo Gooder (Customer)

asked in Supply Chain

Limiting Issuing to Floor Stock Locations

Environment: Apps 10 Goal: Our company needs to limit issuing to only floor stock locations. When manually issuing materials, we would like to only see the material in the floor stock locations as an option to issue. Current Practice: We are managing this via an availability control and a custom event where inventory in a picking location has the availability control AFB99 which is then removed when moving the inventory to a floor stock location. AFB99 does not allow issuing so stock in that control does not appear as an option when trying to manually issue material.Issue: When we move material from picking to floor stock, it initially keeps that AFB99 control before the event removes it. Therefore, if another inventory stock record has the same part/lot combination and already exists in the floor stock with no Availability Control (which is very common), wadaco requires a wdr number. We would prefer not to utilize the wdr number regularly since it is a free field so operations has t

170

1 month ago

R.AbeygunawardhanaDo Gooder (Partner)

asked in Supply Chain

Received more than the ordered quantity in PO

Dear experts,The customer wanted to receive 1 qty to inventory which is the same as the PO quantity. However, the inventoried quantity is 8 which is greater than the expected by 7. Please see the below.Additionally, Purchase UoM and Inventory UoM are the same, and the inventory conversion factor in the PO line is 1. The receipt cannot be canceled currently.Need to know the reason for this and a perfect solution to remove the excess qty.Cheers,

1266

1 month ago

cameron21Do Gooder (Customer)

asked in Supply Chain

inventory part - user id data changes

I’m trying to find a history log of user ID changes to part specific data i.e. planner type, safety stock, lead times? This would be very useful! IFS applications 8

371

1 month ago

BuddhimaDPDo Gooder (Employee)

asked in Supply Chain

Issue with Printing Old Customer Invoices

The customer noticed that when trying to print old customer invoices(PDFs that have been migrated from file storage to cloud storage) using "Original from Archive" or "Original Duplicate," an error appears in the Print Manager view: "Failed to getFullXML: null Caused by: null." The reports can only be printed by selecting "Reprint Modified."Is there a specific reason this might be happening? Any insights or solutions would be greatly appreciated!

140

1 month ago

Anna_BDo Gooder (Customer)

asked in Supply Chain

Shop Order Pick List - Challenge with Consolidation

We have been attempting to use consolidated Shop Order Pick Lists. However, we have a business process that forces us to have our finish goods shop orders at a lot size of “1” for each finished good. We may complete 8-15 of these in a day in a single assembly line, so the materials group would like to pick them all at once in bulk for the 8-15 finish goods and have their pick lists match this process. Ideally if the Shop Order Pick List could be consolidated further so that any matching part number and location with a sum of qty, this would solve our issue, but we’d also like it to be ONE transaction line (not just a printed report change like in this post) because we’re using scanners to complete the transactions. Is this possible? And if not, are there alternatives to further consolidate these Pick Lists by PN and Location so that we can more quickly and accurately get product from our warehouse to our production floor?

311

1 month ago

astfaraztHero (Partner)

asked in Supply Chain

Sorting Date Issues - Inventory Transaction History per Part

Anyone else notice sorting issues within Inventory Transaction History per Part?Scenario: Attempting to sort records in a chronological order by Creation Date and Time. Randomly there are anomalies as per the below screenshot:Date Format for reference is: MM/DD/YYYYEnvironments: 22 SUPD 5 and 22 SUPD 4 (different environments). No recent changes.

19110

1 month ago

kruthikaSidekick (Partner)

posted in Supply Chain

Supplier Address

Hello All,I am facing this error - Supplier S00*** has no delivery address with purchase specific attributes specified. how to resolve this ?Thanks and Regards,Kruthika

371

2 months ago

kstjstrDo Gooder (Customer)

asked in Supply Chain

Fixed Component consumption regardless of Lot Size

Hi,Using Apps 10 UPD14 we have a need for a fixed consumption of certain components regardless of the Shop Order Lot Size. For some Shop Orders we always consume 2 pcs of a critical material as part of the set up.We are trying to solve this by setting Component Scrap to 2 and Qty Per Assembly to 0, and it works on the Shop Order. However, we cannot set the values on Product Structure which requires Qty Per Assembly > 0 if Consumption Item = Consumed.Any ideas or suggestions? Could it be a bug?Best regards,Jørn Straarup

832

2 months ago

DivyaSubramanianDo Gooder (Customer)

asked in Supply Chain

Change the costs for a shipped customer order

Hi Community, We have some shipped customer orders in the system, but unfortunately, the item costs are incorrect. Is there a way to update the costs for these item numbers so that the orders reflect the correct amounts? ThanksDivya

191

2 months ago

DUSHLKDo Gooder (Employee)

asked in Supply Chain

Errors into Cutsomer Order Entry - AURENA interface (ODP serialization error)

Issue: Customer is facing problem entering customer order into Aurena interface for some selected sites and customers. They get error into entering header and lines when they succeed to enter the header then the line give error. Header ErrorLine Error Environment:IFSAPPS 10 UPD17 PROD and TEST Cause: Main reasons for ODP serialization error are as follows -1. Data Type errors – SELECT statement returns a data type VAECHAR2, but the same attribute in the projection file has a different variable type. Eg: – number.2. Custom fields3. Invalid characters in data – special characters4. Not acceptable values – Eg: Data is having a value where it is not acceptable in LOV.5. Columns in the database table and attributes in the projection file have a different maximum length.ResolutionThere are no mismatches between the database and the projection file for CustomerOrder. We compared all the lengths used in both the entity called CustomerOrder and CustomerOrderLine. Additionally, we checked the cu

210

2 months ago

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