Supply Chain

Hi Everyone, When trying to undo a customer order delivery, we are receiving an error saying that ‘Location type Shipment is not valid for part’This is confusing as the part was shipped out of the Shipment location in the first place. Does anyone have any experience with this error?  

I would like to understand the ERP system and how does it work.When somebody sent an order release request I have to release it manually. Does this apply for all orders? For example, the customer is given a credit limit, payment term and current balance (overdue). If the new order is created and it is not affecting above parameters (no overdue, below their credit limit) the order anyway must be released manually? Is there a way to set up in the system an ''automatic'' release for some customers or orders?

IS anyone aware of limitations for handling intercompany/intersite Rental Purchases. I have 2 companies one owns the asset and rents to the other. In Co 1 I have created a Rental PO on my project to the internal supplier. PO released and creates the Inbound Customer Order to Co 2. Then is fails saying  the line doesnt contain the RENTSCHEDID  which is true it doesnt.  I cannot see the info as a column choice. THE documentation suggest this shoudl wrok via standatd ORDERS MHS typeFor teh record it used to and I dont see any documentation eitehr saying or was removed or is a limitation.THANK YOU

Hi All,I need to create only one Campaign including set of customers. The requirement is adding 10% discount for the part prices which are included in the Customer Agreements of those customers. (There might be parts which belong to more than one customer with different prices) Is it possible to create a Campaign which cater my requirement? Thanks in advance. 

Community, wondering whether IFS B2B supplier portal has the capability to use as a document portal? we have a sister company, and we would like to make it as a primary supplier direct model. and we would like to use B2B. since we might have lots of documents between 2 companies, wondering whether IFS supplier B2B portal has the capability to do this?Thank you.

Dears, How I can add reject reason for Purchase Order? there is no place to add new here 

Hello Community,I have added 2 custom fields to customer orders page.my issue is: the users cannot update custom field if one of the stage billings approved.  even if customer order status is released. this is the message we faced: Is there a way to update these fields or not? thanks..   

Hello, I received this error message when attempting to change the status of the Pre-Ship Delivery Note to Deliver.  What could be the cause of this error message?  Thank you for your help!   

Hi everybody I have a problem with the shop order schedule on the differents workcenters.The system doesn’t schedule the shops orders regarding the capacity of the workcenter … (all the manufacturing orders are at the same time and i have a overload on the workcenter)I thank that the shop order were automaticaly schedule depends on the different capacity of the workcenter We just starting on IFS so we don’t use APB

Hi Team,What is meant by ‘Next level demand’? How to enable and use it?Test flow or a document on the flow is appreciated.Thank you,Vindya. 

Has anyone used Credit card Interface (CCI) developed by IFS NA with Braintree sandbox? I would like to know the parameter relationship with CCI basic data. 

With the installation of the DME module, on the purchase part there is an option to require authorization for a purchase part when there is a requirement for a qualified supplier.We have tested the functionality and found that when an authorization template is entered, authorization is required on purchase requisition. However, we cannot find where to check/mark a supplier as qualified.This functionality exists for part manufacturers as well. The qualified checkbox for a manufacturer is located on the master part record under the “Part Manufacturer” tab.Does anyone know where this checkbox exists for a supplier?Thank you

We have some shared computers and there we have a problem that we eventually get a long list of users that are signed in and who ever can choose a user from the list and sign in without any password is asked anymore. Switch user or Exit are not signing out user status for all the user when selecting from the list shows signed in.

Rental ManagementI have a customer that wants to generate invoices for a monthly software charge. I would use a non-inventory sales part set for rental only, I am thinking I can use rentals for this but have struggled to get the rental function to do a variety of things:How can I generate a monthly schedule so that I can do recurring invoicing? How do I do a monthly charge for the software service?The documentation for rentals is woefully vague and there is no recorded Academy Class on rentals. Any assistance and guidance on this would be appreciated!

All is there a way to only see MRP messages that pertain to a certain time period? Our factory scheduler only really needs to look at the next week and doesn’t need to be slowed down looking at messages to create shop orders any further in to the future than this, however I’m struggling to see a way to filter the messages so that people aren’t looking through what feels like every single message and when that’s in the 1000’s that is very time consuming. We do filter out the messages and link them to planner/product family etc but it still feels very time consuming.

IFSAPPS 9 IEEFreightTracking Tab Customer Order Lines - where are the settings for UPS/Fedex RMB URL links for tracking shipments?  Need to update to prevent “Page Not Found”.

Hi all, In one of our site’s mrp we have this error Error ORA-01841: (full) year must be between -4713 and +9999, and not be 0 occurred while running Snapshot_Summary for Contract XXXDoes anybody know how to find what is causing this issue?Looked at CO lines, PO lines, MS, Shoporders but cannot find any with an invalide date and I guess error comes from some calculation including leadtimes etc.We are on IFS 10 UPD14

Dears,  I have Quick Report  Crystal report type I update RPT template in crystal report but I do not know how can update quick report to add new template.Kind assist.

Dears, I have created migration job I need to add new view to add new stagehow I can add new view to be stage billing 40? thanks.

Hi,If I create a new record in the ‘Cost/Revenue Elements’ Window, (TEST15)Creating a new record in the Cost/Revenue Element WindowThat record will appear in the ‘Cost Element Code Part Demand’ window as well.‘Exclude from Budget Control’ checkbox is empty when creating this record in the ‘Cost Element Code Part Demand’ window. If I check the database, ‘Exclude from Budget Control’ column will be NULL.I want this column to be ‘FALSE’. so, an event needs to be written to set "Exclude from budget control" value to FALSE if its saved as NULL in Cost Element Code Part Demand tab when a new record is added to this table.I created an event for the PROJ_C_COST_EL_CODE_P_DEM_TAB and created an Action in the  and called the Modify_ method to do this.  set a Condition to perform this action when the ‘NEW:C_EXCLUDE_FROM_B_C’ IS NULL.but it seems like this does not do any changes to the database. does anyone know where the issue or any other way to do this. Thanks and Regards.Ramitha. 

Hi All,I have a problem where people are closing Work Orders before the goods are being issued which is causing stock discrepancies in the stores. We do a soft warning that pops up when this occurs but some are still pushing through without a care in the world.My query is, is there a screen or transaction I can run that shows what materials have been added to Work Orders but not final issued. I know I have seen this in other systems but unsure how to find this in IFS.Thanks

Hi Community,  Does anyone know how to get to the Configuration Price List in 22R2?I seem to not be able to find it.Thank you in advance for any help you may have. 

Hi Team,Our business is looking for a way to print automatic pick lists for materials added to Work Orders that are held in Inventory in the Warehouse.These print lists will print off in the Warehouse for the Stores coordinator for picking /collection.Is there a function to have this set up?Thank you 

Hi All, I have a request from a customer who usually prints out price lists to sent to their clients.I can see the functionality ‘Print Sales Price List’ but unfortunately it does not print the characteristic prices.This means, all the configurable sales parts which don’t have a base price, result in ‘0.00’ with no characteristic values showing.I have looked for an option to export the characteristic values to Excel but it does not look like it’s possible. Any help is much appreciated. 

Hello All, I need to have a setting to check minimum value of gross amount is always greater then 200 EUR / USD on each purchase line for a particular supplierI have made below event for this case, but now the issue is it triggers error pop-up for all the cases without checking if amount is >200 or <200Can anyone please check and suggest what is wrong - declarePRAGMA AUTONOMOUS_TRANSACTION; dummy_ number;str varchar2(100);str1 varchar2(100);cursor c1 isselect Purchase_Order_Line_Part_API.Get_Total_In_Order_Curr('&NEW:Order_No','&NEW:Line_No','&NEW:Release_No') from PURCHASE_ORDER_LINE_PART_CFVwhere VENDOR_NO= '******';beginOPEN c1;          FETCH c1  INTO str1;CLOSE c1;if (str1 <= 200) then  error_sys.appl_general ('PURCHASE_ORDER_LINE_PART_CFV','EVENT: The gross curr amount cannot be less than or equal to 200');end if;end; [Note - Noticed thhat the event does not fetch the runtime gross amt values, inspite it always fetches 0] Appreciate your response !!