Supply Chain

1699 Topics

jamiewhiteSidekick (Customer)

Hi. I am using IFS APPs 10 and would like to know what is the best method to adopt to forecast potenial demand against current capacity, for example we already have an active product structure for a sales part but wanted to see what the demand load would look against our current capacity if we were to receive an order for X amount.should we manually create the top-level part demand, run MRP and view the demand via Resource Analysis and then cancle the demand?any suggestions would be helpful regardsJamie

750

2 years ago

homukoelleDo Gooder (Customer)

asked in Supply Chain

How to update the "Requested Finish Date" of a Warehouse Task?

We need to modify the “Requested Finish Date” of a warehouse task. Following the help information it should be possible to update it if needed. But - How? The date field is inactive. Anyone any idea?

280

2 years ago

NikhilMalikSidekick (Employee)

asked in Supply Chain

Delay Cost of Goods Sold based on Delivery Confirmation for Shipment linked to Project/Sales Contract

We have a requirement where the customer is looking for similar functionality, to delay the Cost of Goods Sold based on Delivery Confirmation for Customer Order, for Shipments that are linked to Project/Sales Contract and do not have a Customer Order. Not sure if there is a solution using standard functionality. Is this something that others in the group have come across and solutioned? Ideas and suggestions are appreciated.

1682

2 years ago

hmccabeSidekick (Customer)

asked in Supply Chain

Destination Warehouse on Purchase Order Lines

We are trying to determine if we need to populate the Destination Warehouse on intersite PO lines. We always populate the Location No used to deliver the parts from an intersite customer order. The reason we are wanting to leave the Destination Warehouse “blank” is so that it doesn’t override the delivery address on the line. Any feedback is appreciated. we are using IFS 9

1122

2 years ago

m.arifSidekick (Customer)

asked in Supply Chain

Consolidate customer oders into 1 invoice

, we are receiving multiple customer orders and every month, we are consolidating the shipment for many orders by raising separate invoice for each order not consolidated invoice for entire shipment. Can you please advise is there any solution in IFS to raise a consolidated invoice for shipment not against each customer order?

1242

2 years ago

RLGroenerDo Gooder (Partner)

asked in Supply Chain

PO Cannot be authorized.

Dear All,During the authorisation of a Purchase order the following message appears. This po has got a new revision, lines are cancelled but is still availible in the list of unauthorized Purchase orders.Does anyone has idea why this message occours and what must be done to remove it? RegardsRL Groener

260

2 years ago

AndryisSidekick (Partner)

asked in Supply Chain

Quality control non compulsory

Hello!My article is linked to a provider with quality control at arrival according to an existing control plan. When article are delivered, IFS doesn’t accept until quality control is completed. The same scenario is reproduced with a delivery at stockage location, the quality control is not required (not a normal quality process). How to correct this process with IFS? Thanks.

1051

2 years ago

tariqDo Gooder (Customer)

asked in Supply Chain

ifs supply chain training

hello every oneis there any way access supply chain training video in ifs academy

2041

2 years ago

B.COLASDo Gooder (Customer)

asked in Supply Chain

Incoming change with Intersite

Hello,We are working on Apps 9.On some sales orders, the « int Purch Dir » function is used to go back the need on a producer site.We also use the "incoming change request for customer order" function to process changes in quantity, delay and price on these sales orders.When "approved" via the RMB, the "Replicate change" function is not applied.While it launches correctly when making the change manually directly in the sales order.

1455

2 years ago

HuguesGSidekick (Partner)

asked in Supply Chain

Intercompany within IFS

Hello everybody, Anybody has insight in the best way to create Sales - purchase with IFS single environment. We have 2 companies within the same environment and we would like to have a simple process where a PO is created, automatically generating the Sales order in the other company. That part we manage to create. However, upon delivery of the product, the sales invoice would automatically generate the supplier invoice in the other company. Also, we want to make sure the price on the PO is getting transfer on the sales order. Anybody with proper documentation, that would be greatly appreciated. Currently we are using the MHS, but I am wondering if Einvoice would be a valid option as well. Thanks

5963

2 years ago

OlaDo Gooder (Customer)

asked in Supply Chain

Receiving & Closing Inventory from Register Arrivals & Purchase Orders

Hello,I am having issues with changing status of Purchase Orders from ‘Arrived’ to ‘Received’ on Purchase Orders. I have received the inventory in “Register Arrivals”(see screenshot1 for PO number: P514599, Source Ref2: 5, Source Ref3: 2) but the PO status remains unchanged(See screenshot2 for PO number: P514599, Line no: 5, Release no: 2)Screenshot1 Screenshot2 My question is , Am I missing a step to ensure the the status of this Purchase Order changes from Arrived to Received?

5103

2 years ago

VanChampSSidekick (Partner)

asked in Supply Chain

Customer Owned Stock in Company Inventory

Hi , What is the easiest way to sell the company stock to a customer and get them back to IFS inventory as a Customer Owned stock so that they can be used a raw materials in customer owned shop orders. BR Champika

4401

2 years ago

matt.wattersSuperhero (Partner)

asked in Supply Chain

How is rounding precision determined in Customer Sales Quantity?

Apps10 UPD12For a customer order line for which the Sales UoM = kg and the Customer ‘s UoM = lb, what controls the number of decimal places displayed for the Customer Sales Qty? In the order lines below, why is the Customer Sales Qty showing up to 25 decimal places? Is there any way possible to limit this to 1 decimal place?The Qty Calc Rounding for the inventory part connected to the sales part = 1.In the Sales Part Cross Reference, the Sales UoM = kg, the Conv Factor = 0.45359, the Invert Conv Factor = 1, and the Customer’s UoM = lb.

5291

2 years ago

Susan SuSidekick (Customer)

asked in Supply Chain

Where to set up how long MRP to calculate in IFS10

HelloNormally, we have end of life demand till year of 2050, which are not taken these demand into consideration by MRP calculation. We only want to take 365 days for daily MRP run. So where can we set up these time frame? please help advice.ThanksSusan

3026

2 years ago

jdohertySidekick (Customer)

asked in Supply Chain

Notes in Count Per Inventory Part screen

Hi,I want to find the table that the “Notes” field in “Count Per Inventory Part” is stored in (see below). It is not a custom field, and there is no SQL column for it in the “System Information” panel. The debug window doesn’t tell me where it is coming from, the logical unit does not have anything on it either.Thank you for any replies.

1846

2 years ago

HoiJewelPSidekick (Partner)

asked in Supply Chain

Customer Schedule Functionality

Hello Community, Can anyone share any documentation regarding the functionality of Customer Scheduling ComponentSetting up Customer Schedule/Customer Schedule Agreement Detailed information regarding some schedule agreement workflow optionsThanks in Advance Jewel Parvez

1160

2 years ago

TsuJenifWSidekick (Partner)

asked in Supply Chain

ORA-20124 NULLVALUE [COUNTRY_CODE]

My customer is trying to update and IPD Customer Order. When modifying the line it creates a Change Request. The Change Request needs approval to create the Child Order. However, it will not allow approval and states Error Message “ORA-20102 Error NULLVALUE: Field [COUNTRY_CODE].

3320

2 years ago

VanSusanmSidekick (Partner)

asked in Supply Chain

Export Control Outside Operations

Hi,Does anyone know if Export control can work with Outside Operations for Manufacturing?I have set up an export controlled purchase part that gets shipped to an external supplier as part of SHIP WIP for an Outside operation. However when I ship the part, it allows me to ship it without asking for any export license to be connected. Should I be-able to set IFS to ask for an export license when Shipping from WIP for an Outside operation?

1021

2 years ago

hmccabeSidekick (Customer)

asked in Supply Chain

Error Msg: part locked for a cost recalculation process

Does anyone know what the following error message mean? (IFS 9) This message came up recently when moving a serial to inventory on a work order. It has been received before by other users but I don’t have the examples. Any help is appreciated. Thanks!

2532

2 years ago

hmccabeSidekick (Customer)

asked in Supply Chain

Package Parts on Intercompany/Intersite Orders

(Apps 9) - Is there a way to add a package part with a Supply Code of “Int Purch Dir” or “Int Purch Trans” to an intercompany/intersite order?

730

2 years ago

DBowkettDo Gooder (Customer)

asked in Supply Chain

Sales and Operations Planning using Apps 9

Hello We are beginning to implement Sales and Operations Planning in an organisation that is using Apps 9. Are there any materials (like the Apps 10 S&OP video) that anyone knows of for Apps9?

551

2 years ago

KirsiKDo Gooder (Customer)

asked in Supply Chain

Customer Priority usage in IFS10

Hi, I have found priority field in scheduled database tasks for customer order reservations. Is that the only functionality that priority, which can be given on customer or customer order, is used in IFS? Or is there some other functionalities connected to customer priority?

1380

2 years ago

jrauhSidekick (Customer)

asked in Supply Chain

Purchase (raw) for MS Level 1

We use Demand Planner and have Purchased (raw) materials that we forecast/sell. I have setup the part in MS Level 1 and registered a forecast manually through the MS Level 1 Register Forecast. I ran MS - for the part and had expected to see something in the Purchase Requisition screen. I don’t see anything there and don’t see anything in the MS Action Proposals. Is there something special that I need to setup for this?

931

2 years ago

IniYashoNSidekick (Partner)

asked in Supply Chain

How to use the Demand Planner job - External Export ?

Hi ,Does anyone know how to use the job External Export? To where does it export and in what format ? (eg.- CSV?) Seems like this is a Dummy method. But how to pass the flow ID of the Forecast as there are no parameters defined ?Also do you know whether it’s possible to run this job and copy the data to a custom LU via this Dummy Method? Thanks in advance ! RegardsYashodha

410

2 years ago

DrausenhausSidekick (Partner)

asked in Supply Chain

Inventory Part Planning information overview?

I would like to have an Inventory Part overview window with columns like:Site Part Code Part Description Planning Method Safety Stock Lotsize etc.Does IFS Cloud have such an overview or do I need to create a Quick Report or likewise to view this information?I know there is MRP Part Information, but that is a 1 record window and not an overview

3262

2 years ago

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