Supply Chain

1692 Topics

sleigrDo Gooder (Customer)

Single Occurrence checkbox not working in Sales Quotation

Has anyone else had an issue with Sales Quotation not taking the Single Occurrence delivery address and instead defaulting to the customer address? The Single Occurrence checkbox works in Customer Orders and Purchase Orders however in Sales Quotation it isn’t.Then when printed it reverts to the customer default (document address).

1011

2 years ago

hmccabeSidekick (Customer)

asked in Supply Chain

Why certain parts are moved to Internal Order Transit

Can anyone explain why the following scenarios occur for Inter-Site orders? Scenario 1An inter-site PO is created with 3 parts 2 of the 3 parts are delivered from the inter-site customer order so the order The 2 delivered parts are moved to Inventory Part in Internal Order TransitWhy are those 2 parts moved there instead of to the inventory location specified on the order? Scenario 2An inter-site PO is created with 3 parts 2 of the parts have a To Location No specified; 1 of the parts does not All 3 parts are delivered from the inter-site customer order All 3 parts are moved to Inventory Part in Internal Order TransitWhy are all 3 of the parts moved there? Why aren’t the 2 parts with a To Location No moved to that specified location?

2154

2 years ago

BayoSidekick (Partner)

asked in Supply Chain

Inconsistency between the Location Type given Arrival and the Location Type given by default Picking

Move Receipt

1161

2 years ago

EspenBDo Gooder (Customer)

asked in Supply Chain

Registrer Arrival

Hi,Is there another way to recieve an PO with multiple lines except from Registrer Arrival and “Receive with Serial/Lots..” And only be have the possibility to receive one at the time ?

5679

2 years ago

Sandamini WijeratneSidekick (Employee)

asked in Supply Chain

Creating custom field for pop-up screen

Hi Team,Please advise whether a custom field can be created for the following pop-up screen in App10 IEE.Thanks

2551

2 years ago

ioana.ionescuDo Gooder (Customer)

asked in Supply Chain

Menu Configuration - Print Order(Purchase Order) not available for users

For some specific users, the option Print Order on the Purchase Orders is missing.The problem is not on the User profile , it might be from a Permission set, but not sure where to search. If I am going to Properties→ Menu Configuration, the Advanced button is not visible to be able to check the Print Order option. Any idea how can I add the option into the menu?

1222

2 years ago

VanChampSSidekick (Partner)

asked in Supply Chain

Automatic Reservation Logic in IFS

Hi All, We have two customer order lines with the same priority Order No Order Date Planned Shipped Date 1 2022/04/01 2022/05/01 2 2022/04/02 2022/04/20 Then I ran the automatic reservation and found system considers the Order Date in deciding the reservation priority but not the Planned Ship Date . Is my understanding correct ?. What is the business logic current design ? BR Champika

3363

2 years ago

DeepakSidekick

asked in Supply Chain

Shop Order SUBCONTRACTING transaction cost calculation

Hello Community,We are using IFS 9.I have a question for labor and operation trasactions. for subcontracting transaction -WIPFROMSUB normally Material cost is getting added if it is the first subcontracting transaction. But I have found that for 4 transaction there was material cost added in this transaction.but for last two transactions its manufacturing cost comprises of Material cost plus subcontracting cost. I want to know why this subcontracting cost is getting added particularly for these last two transactions and how it getting calculated. there were two Subcon operations happened .no in-house operation.so the sequence is 1st operation -WIPTOSUBSUBCONTRWIPFROMSUB 2nd OperationWIPTOSUB 1st operation -SUBCONTRWIPFROMSUB 2nd OperationWIPTOSUB 1st operation -SUBCONTRWIPFROMSUB 2nd OperationWIPTOSUB 2nd OperationSUBCONTRWIPFROMSUB 2nd OperationSUBCONTRWIPFROMSUB 1st operation -SUBCONTRWIPFROMSUB here material cost Plus subcon cost added. before for 1st operation only material

2061

2 years ago

lglover241Sidekick (Partner)

asked in Supply Chain

Server Error from Custom Page to RMA

Server Error when creating Nav LinkAdding Key ValuesButton Appears and clicking new Button while RMA is selectedGet a Server Error

382

2 years ago

RossDDo Gooder (Partner)

asked in Supply Chain

Lot number changed

We have a client that is using lot/batch tracking, and we saw a lot number removed by the automated user and put back in by the same automated user a few seconds later with a different lot number with a new unit price. We are using weighted average valuation. Has anyone seen this behavior before?

630

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

1361

2 years ago

kerri-leighDo Gooder (Customer)

asked in Supply Chain

Is there a way to find what REVISIONS of parts were in stock at a point in history?

Hi Everyone, We are using APP7.5I’m hoping someone can help, and this is just something really obvious I have overlooked. When we revise something our parts are backward compatible (meeting fit, form, function criteria). Our stores will then pick stock from oldest to newest. Is there a way to find out at a point in history which part revisions we had in stock?So for example I would want to find out what stock we had at what revision of part no AB1234 we had on 01/11/2016?

1671

2 years ago

RossDDo Gooder (Partner)

asked in Supply Chain

Cycle Count Automatically for chemicals

I have a client that is asking, for lot /batch control, when an automatic cycle count is run on a location for Part A based on days since last count, if there are other instances of Part A in stock under different lot/batches, they want to have a count created for all of the lots of Part A. I first thought about Storage Zones but they may store different chemicals in same or different locations. Any thoughts?

1483

2 years ago

AlexMarshallSidekick (Customer)

asked in Supply Chain

MRP duplicating requirements for purchasing

Hi! We implemented IFS apps 10 in my company just over a year ago. We still have many problems but one of the biggest is the system is constantly asking us to buy things we know we don’t need. (Garbage in garbage out of course!) My specific question is, ‘What is MRP Planned demand’. In the I P A P screen, it’s easy to understand why something is needed when the demand object is a shop order, or a customer order… But it’s baffling to continually see MRP planned demand. Especially when we know it’s not real demand. What does this mean?

3954

2 years ago

JeffersonqDo Gooder (Customer)

asked in Supply Chain

Packing Handling Units into Parents using Packing Instructions

Hello All,I’m looking to see how I can create a parent handling unit and pack multiple existing HU’s at once (with a push of a button so to speak)At this stage, the handling unit structure was already created at the shop order stage and was simply transferred into the shipment after the order reporting the picking automatically.From the above picture I would manually go to content and structure to add a new handling unit, and then select all existing HU’s and change the parent HU’s. Again I’m wondering if there is an easy way to do this more efficiently. It does not have to be at the shipment screen. **Using IFS Aurena Apps 10 UPD 14 Any kind of help is greatly appreciated! Thank You,Jefferson

2350

2 years ago

Shirley AlemaoSidekick (Employee)

asked in Supply Chain

Can we add additional categories on a customer record?

Currently, there are 3 options available within the categories field on a customer record:Customer Prospect End Customer Is it possible to define additional categories within this field? For example, Indirect customer (already buying / using the product – but don’t want to sell directly to them) or Individual (Sole operator / no Company – don’t want to sell directly to them).

2062

2 years ago

hlhasangaDo Gooder (Customer)

asked in Supply Chain

Availability of a report showing all the stock items which didn’t move during a specific period?

Is there a way I can generate a report showing all the stock items which didn’t move last year? or what is the easiest way to achieve this result?

791

2 years ago

DeepakSidekick

asked in Supply Chain

Invoice not created for Invoice closed Customer Order

Hi Team,We have one customer order which is having status invoiced closed. But we have not found any invoice created against this customer order. How the customer order status changed to invoiced closed.Can we create the invoice for this customer order.

1051

2 years ago

PawelDo Gooder

asked in Supply Chain

Mass issue inventory part

Hello,How is possible to do a mass issue inventory part? I not belive that it is only possible part by part….

2766

2 years ago

SAKESidekick (Customer)

asked in Supply Chain

Serial multi-level tracking shop order lot size >1

Hi all, I was wondering how this scenario works, hope someone can explain.How does IFS/receiver know whether part A with serial 001 or part A with serial 002 should be linked to the first Part C when 2 parts C are received.

3914

2 years ago

robert_gSidekick (Customer)

asked in Supply Chain

Move Inventory Part Not Working

Hi all,When right click and move inventory parts is selected and a qty entered for a location. The available qty is staying the same, are there any possible causes for this? Inventory Parts Remains at 60Thanks,R

1955

2 years ago

DeepakSidekick

asked in Supply Chain

Lot batch by default value

Hello Community, We are using IFS 8.Currently we are using the serialized tracking for the parts. I want to convert some of the serial parts to the Lot batch tracking parts.we have to make the Lot tracking process for one site for now.But the issue is If we change the tracking from Serial tracking to Lot tracked parts in master part for all the site that part will become Lot track enabled and while receiving the Purchase order on the other site user they have to provide the Lot batch no mandatorily as asterisk (*) will not allow them to receive.So can we change this asterisk(*) to N/A so that while receiving the PO user for other site user they do not need to type Lot batch no as N/A each time. Your inputs will be helpful.

1953

2 years ago

BLGBEDo Gooder (Partner)

asked in Supply Chain

Set quantity to zero for all inventory part in stock

Hi, We’d like to set the quantity in stock to zero for all the part in stock in our test environment. Is there any procedure to do so ? BR. Baptiste.

1381

2 years ago

ALHAGMOHero (Customer)

asked in Supply Chain

Not possible to count serial, the current position is in Facility and the latest transaction identified for this serial is Placed in object at site

Hi community, we are working with Apps 10, Update 6, trying to count in a serial configured part in inventory of one site (initial count in during cutover).But we get this error:Not possible to count serial xxx, the current position is inFacility and the latest transaction identified for this serial is Placed in object xxx at site.We are aware that there are issues to move serial objects from one to another site and think that this might be the reason.Did anyone in the community face this error and got it fixed, maybe using an sql update?Thank you for your feedback!

590

2 years ago

yohbrousse85Do Gooder (Customer)

asked in Supply Chain

Dates management on DOP

Hello.We have an issue on our DOP structure’s due dates.In our example, a DOP header has a Start date at 27/05/2022 and, when the structure has the statut “created”, every lines of it has a Due date at the same date of 27/05/2022. After that, we release the DOP structure .In standard, the DOP order due dates of WINCH-T40 and B-MODULE-BOIS are 27/05/22. However, in the shop order the required dates of these components are 02/06/22 because they are called on the second operation of the shop order This impacts the dates of shop orders and purchase orders of components managed in DOP (or MRP/DOP)This does not impact the dates of shop orders and purchase orders of components managed in MRP because the MRP component need is triggered by the shop order (however if the MRP component is below a SF component managed in DOP, as the SF date is wrong the component date is wrong). Have you allready encounter this issue ? and have you a way to avoid it ?

2501

2 years ago

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