Supply Chain

Hi Experts, There is a customer order invoice which was created as a collective invoice.One order with single line and 2 separate shipments were made. One invoice was created for both the shipments using the ‘Collective invoice’ functionality. The customer invoice has only one line for both the shipments and my question is whether there is a way to find out the connected shipments for this invoice line. Or is it possible to find out the Invoices created from the given shipments. Thanks. 

Hi,When receiving a PO at Register Arrivals window, I’m getting a weird error. This is Apps10 and using IFSAPP account. Field [TRANSACTION_ID] is mandatory for Invent Trans Interconnect and requires a value. Any idea of resolving this? Thank you.

Dear community,we want to import CSV files with customer orders to IFS App10.Is that possible?Does anyone have experience or documents?

Hi All,is it possible to activate the list of value for the “to location No” in the Data Collection Configuration “Process Part on Transport Task” to change this location? At the moment it´s not possible: there is only the possibility to select the entered location However, if I enter the location manually, it is accepted by the system.  Is it a BUG or an incorrect configuration?Thank you for yo

We are using IFSAPPS10. We can generate an excel list to do a customer visit and check on our consignment inventory (IFS Screen:  Warehouse Management > Quantity in Stock > Inventory Part At Customer.  Ideally we would like to use out of the box IFS count functionality. When we check online help, it looks like you can only do count reports for “Inventory Parts In Stock”. Has anyone found a way to generate the count report in IFS for consignment at a customer?

Dears,I need to add condition code in this Page to report but I did not find the source table of this information.Where can I find condition code in which table?thanks. 

Dear all,The email-  Order Confirmation  option doesn't get enabled on the sharing tab The following has been followed.  On the Customer/Address/General Address Info tab, in the Comm. Method area, the communication method should be set to E-mail and the receiver's e-mail address must be specified in the Value field for the respective customer name. The same customer name should be given in the Customer Contact field of the Customer/Address/Sales Address Information tab.A value in the Reference field must have been entered in the _Customer Order/Order Details tab. If a valid customer contact exists in the 

Hi IFS community Whe i press “deliver” in an IFS shipment i get the following error:  Doeas anyone know what this error is and relates to? This is the detailed description Ifs.Fnd.FndSystemException: Unexpected error while calling server method AccessPlsql/Invoke ---> Ifs.Fnd.FndServerFaultException: ORA-29877: failed in the execution of the ODCIINDEXUPDATE routine   at Ifs.Fnd.AccessProvider.FndConnection.ParseErrorHeader(FndBuffer buffer, FndManualDecisionCollection decisions)   at Ifs.Fnd.AccessProvider.FndConnection.UnMarshalResponseHeader(Stream responseStream, FndManualDecisionCollection decisions)   at Ifs.Fnd.AccessProvider.FndConnection.HandleHttpSuccessResult(HttpWebResponse result, FndManualDecisionCollection decisions, String operation, FndBodyType response

how to get the real start date of the shop order and make it available for Lobby with certain period calculation?

Is there a way to change the default Unit of Measure besides using a part template?

We are using Apps 9.ScenarioWe have a customer order line connected to a negative charge line. The customer order line has two staged billing lines. An invoice was created for one of the staged billing lines. That invoice includes the negative charge line. The customer order line has been reserved and picked.IssueWhen trying to deliver the customer order line, we receive a message that Negative amounts are not allowed.Does anyone have any suggestions as to how to deliver this line? We are unable to disconnect the negative charge line from the customer order line because the order line has been partially invoiced. Or, does anyone have any suggested work arounds to resolve? Thank you!

Somehow, our maintenance department closed a maintenance material req with a part still pegged on it and now I am having trouble figuring out how to fix.  Any help is appreciated.It will not give me the option of manually pegging since closed, and will not let me change the status of the requisition.  I cannot issue or peg from the work task either as the line is closed. 

Hi, I want to to base my sales price in site A based on the costing parameters in site B. How can i do that?My sales part is in site A, i was searching to set my base price in site B but that doesn’t work. Any ideas?  

Calendar view (similar to Excel scheduler) instead on Gantt Chart view Is there any IFS add-on or module that could visualize service scheduling via an interactive calendar view?

What is the SQL or formula to multiply two fields together in the same view / table as a custom field ?IFS Apps 10 (EE)Purchase Receipts History (tbwPurchaseReceiptHistory) Qty Arrived * Price Per Purch Unit/Base  

When using the new Case Assistant wizard, the Customer's name is not coming over from the hand over reference.  When creating the RMA directly from the Order Line, the Customer's name does show on the RMA Address tab.  

Hello community, One of my customers is planning on implementing export control and is asking whether it is possible to use it with inventory part revisions.In their example, they have one part number that has different active revisions that can be shipped to different countries. Example:Part 123 has revisions 1-3. Revisions 1 and 2 can be shipped to the US market/countries. Shipments to China must have revision 3.I cannot see an option in the current export control module that would allow to add revisions to a license or the part master.Does anyone know if that is something R&D are working on? Or has anyone implemented something custom for this?Thanks in advance 

Hi, We are considering using the auto update of safety stock in IFS10. What is considered best practice when setting the “service rate” percentage in planning hierarchy for A, B & C class products? 

Hej, The customer I am working with does yearly agreements and use “Call off Orders” to purchase through out the year and the quantities are consumed from the agreement. In IFS CLOUDR1 we could use blanket purchase order for this functionality, but it is not possible to have multiple parts on on purchase order, when we do create agreement release. it is possible to have multiple parts on the agreements but when we do the release you can add only one part thereby creating one Purchase order, so if you need to order more parts you will have to do one Purchase Order for every part.It would be nice to have the option to select multiple parts or create new release and add to an existing PO (for e.g. connecting purchase requisition to an existing Purchase Order)

Running Apps10 UPD19We are having some issue with our Advance Invoice layout and I noticed that IFS is using Report Definition Invoice when we print an Advance Invoice.  Report Definition Advance Invoice is not used.Both definitions are In the Customer Order Module.Is Invoice the correct report definition for an Advance Invoice?  I was expecting the Advance Invoice report definition to be used.And if there is a choice - what controls the report definition used on an Advance Invoice?

Hi,I want to send quick report with Application server task. But I cant  skip to a bottom line in the mail.  body. The background work fails as follows. I have tried as in the screenshots but the error persists. would appreciate your help.Error (ID: 8288ae4a-17c3-4a85-868e-bb1475bb37b3) while invoking opertion: Unexpected non-whitespace text event at [1:223]: xxxxx Caused by: ifs.fnd.base.ParseException: Unexpected non-whitespace text event at [1:223]: xxxx 

Could someone please explain to me:If IFS has a system setting that shows/sets minimum acceptable shelf life that is applied in the normal workflow. How IFS applies FEFO during the pick and pack processThank you.

We are a relatively new IFS user (14 months). All I want is a simple aging report from IFS.  Does this software not accomplish this?  How can it not have a canned or easy to create Aging Inventory report?  I have run turnover rate analysis, but it gives inaccurate data as compared to Inventory Parts In Stock or transactions history.  This is unacceptable.  This data for almost any retailer, manufacturer etc is critical.  Why is there not even a manual to be able to help intelligent people like myself who is a CPA and went to law school be able to figure things out?  

Hello, I wonder if you can undo/cancel a withdrawal of a material? I made a withdrawal for the wrong material and now I want to reverse this withdrawal so that the balance  will be correct again.Can you do this somewhere?

Hi,What is the correct process to follow when returning goods to demand site where internal direct delivery is made from supply site in same company.Example Site 1 takes external customer order and delivered through Site 2 with Int Purch Direct Supply code. Now the goods need to be returned to Site 1.The reason for asking the process is, if I try to create RMA on External Customer Order and try to return to demand site (Site 1), I get a cost bucket error.I found below process when goods retuning to Supply site..