Supply Chain

macrau

asked in Supply Chain

Can not Issue Material

Please refer to the see the following issue: -https://myifs.notion.site/Issue-Material-74485405b8d540ea84c40f0f8d5016b7

2 years ago

benja99932Sidekick (Customer)

asked in Supply Chain

List of products sold

I would like to know how to get a list of products have been sold in 1 year in order to establish a safety stock in IFSapp 8. I don´t know if explain correctly.

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.

1 year ago

StingDo Gooder

asked in Supply Chain

IFS features related to 'Production'

HelloI am trying to learn IFS Application with regards to the features available for Production. Can you please explain the features available for that? Thank You, have a nice day. Ashen

1 year ago

moyanDo Gooder

asked in Supply Chain

How can I shipping one customer order line in 3 types ? Is it possible?

Hi everbody,I have one problem and ı need to yours help and suggest. I created customer order in IFS and ıt has one customer order line. After that, This customer order line transfers to shipping view. In shipping view, I want to do , one customer order line is shipping in 3 types. I mean and my fiction, this company is export company and has one customer order line( expamle material : gasoline), exist point Russia, also this gasoline Russia to Germany from seaway (sea transport), from here to holland from road transport. After that, this gasoline is shipping Holland to South Africa from air transport. Already now Thank you everybody Critical points:one customer line ( one customer line )Four location ( Russia-Germany-Holland- Sout Africa)Three transportion.(sea transportion, road transportion, air transportion)**** ONE CUSTOMER ORDER(ONE CUSTOMER ORDER LİNE )BAND 3 SHİPPİNG METHODS İMPORTANT FOR FICTION!! ***

2 years ago

TejascpDo Gooder (Customer)

asked in Supply Chain

material issue

How can we issue materials on active work orders or do we need to create new work order to issue material to an existing site ?

1 year ago

JurHero

asked in Supply Chain

Customer Schedule and delivered lines

I’m trying to use Supplier Schedule/Customer Schedule for internal communication between sites. It’s unclear to me on how to handle already delivered lines on the supplying site that haven’t been received bij the demanding site.

2 years ago

GutoSidekick (Customer)

asked in Supply Chain

Outside Operation Supplier Calendar

Hi, I have just received the working calendar for the rest of the year from some of our Suppliers.These suppliers provide us with some external manufacturing operations. These operations have fixed lead times in the system for each kind of operation (created through Standard Operations menu). My question is: Is there a way to create some sort of supplier calendar and add the working day exceptions for each supplier separately? This way we get a better idea on when we would get the parts delivered.If so, how? If not, dos anyone has an workaround to this? Many thanks in advance for all the support!

2 years ago

DavidGDo Gooder (Customer)

asked in Supply Chain

Running IFS with millions of articles

Hello,we are beginning the implementation of IFS and we have a big articles database (~10 millions). Does somebody know if we can integrate this amount of articles in the IFS database or how to manage it ?Thanks a lot for your answers

2 years ago

JurHero

asked in Supply Chain

Supplier Schedule Reconcile to include Dispatch Advice Lines

We use both Supplier Schedule and dispatches for overseas suppliers. This means the goods are on sea for several weeks with the dispatch in our system but not yet received. However only receipts are included in the reconciling of the Supplier Schedule Lines. Is it possible to include Dispatch Advice Lines in the reconsolidation of Supplier Schedules?

2 years ago

PhilDo Gooder (Customer)

asked in Supply Chain

Packing instruction

Hello, How can I add a packing instructions to a structure without allocating material to the BOM ? Thanks

2 years ago

isujlkDo Gooder (Employee)

asked in Supply Chain

Create a smart URL link direct to IFS application (APP9) with filtered data

I need to create a smart URL link direct to IFS application (APP9) with filtered data.In my scenario, I created a custom event to send an email, which will monitor Purchase Order Delivery Reminders on regular basis. Email should be sent to buyers who are specified on the Purchase Order Delivery Reminders. Message should contain a link to the list of reminders for given buyer. See belowScreen shots.Email format is like belowAs you can see above example Buyer “FUKMA” get one reminder email. The problem was creating the URL link. I can’t pass the buyer id to URL because it’s an API call not a SQL column.Then 2nd option will be passing the All-purchase order Reminders Order No, Line and Release No to URL.Is it possible to do something like this? If it’s, could you Please tell me how to create the URL passing above mention variables.

2 years ago

Roy AlmeidaSidekick (Employee)

asked in Supply Chain

Slowness/Application freeze in Shop orders material planning?

Slowness/Application freeze in Shop orders material planning?Has anyone encountered situations where the Shop orders material planning can intermittently start acting up and causing the Application to lock up or freeze in a post Apps10 UPD12 environment?It happened in one internal customer environment when using NA Project Explorer after quite a bit of trying. shop material alloc table had over 10M rows.The statement which locks up is as follows: SELECT NVL(SUM(NVL(QTY_DEMAND,0)), 0), NVL(SUM(NVL(QTY_RESERVED,0)), 0) FROM (SELECT TRUNC(DATE_REQUIRED) DATE_REQUIRED, NVL(QTY_DEMAND,0) QTY_DEMAND, NVL(QTY_RESERVED,0) QTY_RESERVED FROM ORDER_SUPPLY_DEMAND_EXT WHERE CONTRACT = :B7 AND PART_NO = :B6 AND (CONFIGURATION_ID = :B5 OR :B5 IS NULL) AND ((:B4 = 'TRUE' AND PROJECT_ID = '*') OR (:B3 = 'TRUE' AND PROJECT_ID != '*' AND (PROJECT_ID = :B2 OR :B2 IS NULL) AND (ACTIVITY_SEQ = :B1 OR :B1 IS NULL))) UNION ALL SELECT TRUNC(DATE_REQUIRED) DATE_REQUIRED, (QTY_REQUIRED-QTY_ISSUED)*(-1) QTY_DEMAN

2 years ago

First EmployeeSidekick (Partner)

asked in Supply Chain

Other possible locations of component on shop order pick list

Hi, Is it possible to display other possible locations of a component on a printed shop order pick list? From IFS10, we have the option to ‘pick by choice’. Great feature. However, is it possible to print on te pick list all the options that are suitable? Scenario: Operator goes the warehouse to pick component A at location 1. For some reason, he cannot access location 1 (because a forklist is parked in the way or whatever). So he needs to get component A at another location. Can we allready print these possible locations on the pick list, so he doesn’t need to run back to his computer?

2 years ago

matkarDo Gooder (Customer)

asked in Supply Chain

Intrastat 2022

Hi!According to information from Swedish SCB it will be mandatory to report Intrastat including “Opponent Tax Id” and also the NOTC number should be a 2 digit number.2 questions based on - IFS Version 10 Update 10:I can see that Opponent Tax Id is collected when generating the Intrastat, but how can we generate a file that includes the dimension “Opponent Tax Id” (without using Output channel). I get a 1 digit NOTC number? As I understand it should be a 2 digit number.Does anyone know anything about this topic?\Mats

2 years ago

MiraliSidekick (Partner)

asked in Supply Chain

Material is Purchased in Nos but priced in Kg

Hi Experts One of our clients have a purchase scenario where they purchase material in Nos, lets say Steel Plate 2x5mm and price that material in Kg.So at the time of inspection, they get to know the exact weight of the material. Based on the weight of the material received, invoice will be received from supplier and then payment process.There will be a difference in PO amount and Invoice amount. How to settle that.If anyone can run through best possible process for this scenario.Regards

2 years ago

ravi.soniSidekick (Customer)

asked in Supply Chain

Demand Planning Part Grouping

Hello All, I have a question about part grouping in Demand Planning Client. if we group the parts based on parts characteristics like Hardware, Electrical components, Fabrication parts.How and where can I see the out output of published forecast? Can we separate the forecast output based on Part Groups? I am trying to understand if I have to create a report or lobby in App10 to see the end result of each groups forecast

2 years ago

Timmermans RoelHero (Partner)

asked in Supply Chain

Interco - Connectivity Inbox messages

Hi All, I was trying to get the Interco process working for a customer but unfortunately didn’t succeeded. I followed the manual presented in a different topic (Inter-site orders basic data set up. | IFS Community) but was unsuccessfull. I did manage to get outbound messages in the “Search connectivity Outbox messages’ but no inbound messages. So it seems the system is actually sending out messages but the incoming messages ere gettinbg lost somewhere. The database processes “Connectivity_SYS.Process_Inbox__” and “Connectivity_SYS.Process_Outbox__” are both enabled. Any ideas on what could be the issue here? Best RegardsRoel Timmermans

2 years ago

FPayabSidekick (Partner)

asked in Supply Chain

Permission Sets revoke not working

I am trying to revoke certain permission objects from a permission set but even after revoke all, the permission object is still accessible via the permission set.When i search the tbw name in presentation objects by component, it shows disabled for the permission set. i have checked all the permission sets for the user and none have these objects to allow user to do CO reservation.

2 years ago

AbdulazizDo Gooder (Partner)

asked in Supply Chain

Sending notification based on minimum stock (safety stock)

hello everyone How can I set a notification based on minimum stock ?

2 years ago

eric.sunSidekick (Customer)

asked in Supply Chain

Custom page with an existing logic unit

Hi, We are using IFS V9, I noticed we can create a new custom page with an existing logic unit, but if we do like this the existing logic unit can’t be edit in the new page. For instance I want to create a new page for customer order lines for planners to confirm planned delivery date, because the standard customer order lines function include price information which should be limited to access. Is it possible to create a new page like customer order lines but having limited columns and users can also edit the columns like customer order lines? Thank you very much.

1 year ago

lopespetroHero (Customer)

asked in Supply Chain

DIFFERENT BASE UNIT MEASURE INVENTORY PART

Hi all.I’m trying to create a part with same code for different site and different unit measure.I could see that the system allows do it just if the base UoM is the same.is there a way to disable it or another workaround?That’s because I have an integration with another system and this situation e commom.I already have lots of parts using those so that I can’t delete them and create others.Tks a lot.

2 years ago

MagaliDo Gooder (Employee)

asked in Supply Chain

Automatic matching of purchase invoice with purchase order line

Hi,According IFS standard process, automatic matching of purchase invoice is allowed only with received items.In case of automatic matching need with items under quality inspection please how do you recommand to manage quality inspection in order to allow automatic matching before quality check done. Thank you in advanceBR

2 years ago

DERGERKENSDo Gooder (Customer)

asked in Supply Chain

Error message when creating

We get an error message when creating purchase requisition via IPR. It is between two internal companies. We run App 10 Update12.“invoicing supplier is not connected to company”. Supplier is connected to Company on invoice and payment tab

2 years ago

JStackSidekick (Customer)

asked in Supply Chain

Transport Task - Customer Order

Good Morning Community, Is there a way to create a Transport Task within a Customer Order in either the planned or released status that allows for a direct Peg to be achieved? I see an order Ref option in the Transport Task screen but cannot get a direct connection. This could also apply to Work Orders or Shop Orders as well. Thank You

2 years ago

Page 53 / 59

1453 Topics

Can not Issue Material

List of products sold

Quality control non compulsory

IFS features related to 'Production'

How can I shipping one customer order line in 3 types ? Is it possible?

material issue

Customer Schedule and delivered lines

Outside Operation Supplier Calendar

Running IFS with millions of articles

Supplier Schedule Reconcile to include Dispatch Advice Lines

Packing instruction

Create a smart URL link direct to IFS application (APP9) with filtered data

Slowness/Application freeze in Shop orders material planning?

Other possible locations of component on shop order pick list

Intrastat 2022

Material is Purchased in Nos but priced in Kg

Demand Planning Part Grouping

Interco - Connectivity Inbox messages

Permission Sets revoke not working

Sending notification based on minimum stock (safety stock)

Custom page with an existing logic unit

DIFFERENT BASE UNIT MEASURE INVENTORY PART

Automatic matching of purchase invoice with purchase order line

Error message when creating

Transport Task - Customer Order

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Supply Chain

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