Supply Chain

Trying to add a supplier to “Supplier to Site Supply Chain Parameters” and get the following error message.Comparing with another supplier (also internal?) that is connected since earlier i can´t find any differences.  Can anyone help me to find out where to change the supplier to be able to add to Supplier to Site Supply Chain Parameters? Thanks!

Community, searched in the community,  I don’t think I have got what I need. below is the scenarioBelgium Site send purchase order to Canada site, so intersite order created at both sites (Belgium site purchase order, Canada site customer order). Belgium site make changes, cancel purchase order lines. instead of using “Send Change Request”, Belgium site sent message using “Send Order”.This scenario ends up in below consequencesCanada site approves the incoming message, result in error, customer order already exist Belgium site realized the error and tried to send “Send Change Request” again,  but the message does not include changes (cancelled purchase order lines), and it does not make any changes to the customer order in Canada site. We assume the changes have been consumed by the previous message that was sent wrongly.Question is, how we could handle this kind of scenario? either we could make Belgium site send change request include the change info or we could do unpegging and make

Wir können keine Kundenaufträge mehr anlegen, welche Artikel ohne Quadratmeter beinhalten. Dies ist seit vorgestern plötzlich der Fall. Siehe Doku im Anhang.

Does anyone know how to show and search the Location_no field on the Inventory Parts screen.  We have some parts where the default location is set but that part doesn’t show on the ‘parts in stock’ tab of the warehouse navigator.  As a result, the warehouse staff cannot delete the location because that default location exists on another part.  The user has no way to find out what part is stopping them from deleting the location. Thanks 

Is it possible to email an ORDER BASED confirmation reminder, without having to use the print preview?From the purchase order confirmation reminders screen it is possible to print an order based confirmation reminder. But when using the e-mail confirmation reminder option it will always create one e-mail per line. Is it possible to configure the e-mail (event action) in such a way that an order based e-mail is sent?I already compared the reports that are generated, both have the same report id and report title. So I can't use that as conditions. Is there anything else I can do?

HelloWe are trying to run RRP for more than 60 weeks (periods) but it will only return 60 periods of data. The parameters we need are 66 weeks of data. I have checked the calendars related to each of the period templates for each site are extended past the end requirement, same with the period template themselves. Planning Units in weeks also extend into the future past the required date. Is there a maximum number of periods we can see in RRP? Is there any way to increase the number? Thankyou

One of the previous companies I’ve worked with is registered in IFS as a single-site-per-company. In reality that company has multiple sites under same company with the same country. But in IFS, those sites are registered as diferent addresses only. Those days I was thinking of a way to change it, but I couldn’t. What do you think will be the negative issues as a result of this incorrect setup? Do you think they’ll manage to change it at all, given there have been a huge transaction history of about 10 years after the initial IFS rollout?

Hi,We are looking for a way to split a customer order line into multiple shipments (with different dates, as an example) without creating a new customer order line within the same customer order.  Other ERP systems, have the ability to build shipment lines off of a single customer order line to differentiate dates and or even shipping addresses.  Does IFS have this ability?  If so, how is this done? We currently are using custom logic to build our shop orders from customer order lines - as a result, we want to be able to have realistic ship dates on customer order lines that are split shipping at different times, without adding a new customer order line that would ultimately fire an additional shop order.  We currently wind up with false views of revenue recognition within reporting as a result of only being able to use one shipping date per customer order line. Thanks for any help/insight!

how to select specific location for stock transfer to remote location.If we have defined a remote warehouse and we want to get automatically stock transfer from a specific location, how can we do this setup.How to refill the remote location from a specific location

Greetings all ,We are using IFS8 , is it mandatory to define supplier as customer for generating tax invoices to supplier in case of line rejected material.Can there be any other option for sending rejected material back to supplier by generating GST tax invoice. 

Hello Community,We are using IFS 8. There are two ware houses Warehouse No 1 and Warehouse No 2.Can we create the same locations present under Warehouse No 1 to Warehouse No 2.While creating the same location I am getting the error message as the location already exists. 

Dears,the team try to move part from location to another location, but they faced this error (kindly check attachments)what is the cause of this error?can I cancel count report to solve this issue?

In Cloud 22R2 I have a Receipt for a Purchase Order and when I report parts to be returned for credit the Supplier shipment is not being created, no visibility of the field to create a replacement order.Is there a step or  specific set-up that I could have missed to facilitate this?

Community,Wondering how remote warehouse couldhave parts put away at designated location when performing refill(transport task)? have parts level quantity per bin, i.e. 100PCS/Bin?Thank you.  

Can someone advise what I should expect regarding what Buyer and Planner information is retrieved when raising a Purchase Req (Part) please? We have an Inventory Part set up with Planner JBLOGGS, Purchase Part record is set up with Buyer = JBLOGGS yet when I raise a Purchase req line for this part, the Buyer defaults to the User ID (also can’t find where to change default Buyer against User but I’m sure that will come soon!)Thanks Linda 

Hi,Basically, we need to revalue some of the stock items and are wondering if we can do this globally for a certain stock type or group ThanksKasun

HelloWe have employee ID 130081 in shop floor employees and set up his default team as SPL5, but in Current Team Employees, his team is SPL3, when to go shop floor workbench> join team this ID only can find from SPL3, some question here :shop floor employees, the default team can be filled in by batch (or from other screen) instead of select ID then fill in one by one? shop floor workbench, when enter as team of SPL3, so 130081 only can find in SPL3, not SPL5, what is the reason? What is the different of “Team” in “Current Team Employees” and “default team” in “Shop floor Employees”? The “Team” in “Current Team Employee” can pick up from which field by default but not manual input?ThanksSusan  

Community,Since site is the planning level, if we only has one site in IFS, and I cannot plan a purchased part to be replenished by Kanban via ROP, as well as by external supplier via PR?There is one site currently in our system, but manufacturing building and warehouse are in different locations. We would like this part can be replenished from external supplier via MRP and PR/PO, but when comes to internal replenishment, we would like to replenish by Kanban ROP via transport task.External supplier replenishment internal replenishment via Kanban ROP.I don’t think within one site we could do planning for one part using different replenishment method. kindly share your thoughts here.  Thank you.

Hi,We see some configurations on a part with zero cost, but Modify Level Cost Detail is disabled. Is there any possibility to update the cost of a configuration?We use WAC with Cost per Configuration setupThanksGayan

I have a situation where a customer’s serialized items are loaded into a handling unit for shipment t one or several customers.  These can be configured custom items so it is important to know what part went where in a handling unit so that the items can be delivered in the order of a delivery. Routes and load planning may be an option but this customer wants to use handling units.  I can see no place for a delivery sequence to be recorded on items within the handling unit. I’d appreciate any thoughts on this!Thanks!

Hello Everyone,  I am facing an issue. I am using IFS learn >Kanban Cirtcuit > when trying to edit reorder point or try to add kanban card the text becomes red. Not able to action my changes then.  Can someone please help? thanks in advance 

Please let me know if 23R1 supports the followingIs it possible to use Export control in the rental management function of Customer order?

We are facing the below error message while trying the send the order from “Order Quotation Approvals” screen for Budget controller approval - Server error messages:57ca13c7-277d-4e8b-b642-53a078e5a8b7Ifs.Fnd.FndSystemException: Unexpected error while calling server method AccessPlsql/Invoke ---> Ifs.Fnd.FndServerFaultException: ORA-06550: line 15, column 571:PLS-00103: Encountered the symbol " when expecting one of the following:   ( - + case mod new null <an identifier>   <a double-quoted delimited-identifier> <a bind variable>   continue avg count current max min prior sql stddev sum   variance execute forall merge time timestamp interval date   <a string literal with character set specification>   <a number> <a single-quoted SQL string> pipe   <an alternatively-quoted string literal with character set specification>   <an alternatively-quoted SQL)Failed executing statement (ORA-06550: line 15, column 571:PLS-00103: Encountered the sym

Hi,This is an open question ...

Hi, DO anyone know which backend table will have condition code info based on Lot/Batch or Serial number?