Supply Chain

1688 Topics

SandholtDo Gooder (Customer)

Possibility to change language when printing IFSAPP9

Hi,In below picture (picture 1) I can choose between different languages in IFS. I would like to be able to have the same options when I am printing out for example a customer invoice. But I only get a few options when I want to print (picture 2). Is there any possibility to change this so I get to choose between the same languages as in picture 1?Picture1Picture 2Thank you! Best regards,Erla Sandholt

1854

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

2026

2 years ago

DeepakSidekick

asked in Supply Chain

Posting message

Hello Community,We are using IFS 8.In Work order ,while saving the line in Posting we are getting the below message.Need to know why this message is coming.Please help.

321

2 years ago

First EmployeeSidekick (Partner)

asked in Supply Chain

Cost in estimate is not transferred to sales quotation

Hi, Is it correct that the cost that is showing in the sales quotation, is not linked with the cost of the connected estimate? This is the flow:I start a sales quotation. I add a sales quotation line with a certain part that I want to modify. I select the line, and create an estimate. In the Estimate, I do my thing, change the part, add a markup, calculate and confirm. Afterwards, I update the connected objects. The new sales price is now shown in the sales quotation line. However, as I now have a new cost for my product (from the estimate), I would like it to be seen in the sales quotation as well. The info is in the estimate, with the margin calculation and everything, however in the sales quotation I still have the ‘old’ cost, from the original part. Is there something I need to do extra to have the ‘new’ cost? It’s important as my margin calculation is also not correct.

924

2 years ago

joelstormDo Gooder (Customer)

asked in Supply Chain

Automatic order processing for non-inventory purchase orders

Hi, Is there a way to include purchase orders for non-inventory parts in the automatic processing? What we are aiming for is purchases order in status planned to be automatically released with the automatic order processing. This is the window for defining the automatic order processing jobs. The only “wildcard” we have found being accepted in the part no field is %. However, % means “any value” and non inventory PO-lines does not have any inv part no value at all. We use IFS app 10, upd 12. Thanks in advance!

1641

2 years ago

WiaPasanDSidekick (Partner)

asked in Supply Chain

How to deliver a shipment on different dates?

I have set up a shipment using a customer order for 1000 units. I need to send this to the customer by three stages; 300 units on date x, 300 units on date y and the remaining on date z. Although I have reserved and picked the goods, and completed the shipment, I don’t see an option to deliver the goods on different dates.

2102

2 years ago

asn

asked in Supply Chain

Data used in the MRP

Hi,Can anyone say, which data from the purchase part and supplier for purchase part that is used in the MRP? Or is everything coming from then Inventory part?BRAnders

1541

2 years ago

IniEdmundWHero (Partner)

posted in Supply Chain

Supplier Grading based on Quality and Reliability

Most customers have needs to have a grading for suppliers. Supplier Reliability and Supplier Quality are good parameters for categorization. Like your expert advice and ideas on how customers have mapped this. The need for most customers to have a supplier grading. Your knowledge and feedback is much appreciated.

1422

2 years ago

HoiJewelPSidekick (Partner)

asked in Supply Chain

Use Alternate part in Purchase Order

Dear Community, Can anyone guide me how to use alternate part functionality in Purchase Order. I checked Purchase order line RMB, there is a option called Add/Change Alternate Parts...How to use this option

4864

2 years ago

Kelum Pradeep KumaraSuperhero (Employee)

asked in Supply Chain

changing comma (,) into dot (.) when data transfer.

We have an issue in the data transfer from the Inventory Part window (frmInventoryPart) to the Part window (frmPartCatalog) If we defined part number with a comma (ex: TEST,Part01) it converts to a dot (.) symbol (ex: TEST.Part01) when transferring data. The result was not populating the Part window and it shows as empty.The reason for this is its defined decimal Symbol as comma (,)So can we instruct the customer to change it to dot (.)?will it affect other functional behaviors of the application? -Kelum

1552

2 years ago

TIBak40170Do Gooder (Customer)

asked in Supply Chain

Customize/remove the "Wanted date is more than 60 days from today's date"

When the user creates a Customer order with a wanted delivery date beyond the 60 day horizon, she gets a warning saying “Wanted date is more than 60 days from today’s date”. Is there a way (through basic data settings or parameters) to customize or eliminate this message altogether since we quite often load orders with the wanted delivery date beyond the 60 days horizon? Thanks

851

2 years ago

IneMarinMDo Gooder (Partner)

asked in Supply Chain

Dear Team, I have a strange BUG when I´m working with Cloud 21R1 in german. If I will register Direct delivery in “german” I get the following error message: And when I register the direct delivery in “englisch” (under Settings - language “english”) it works: Thank you for your support.RegardsMarina

562

2 years ago

InfAnkurSSidekick (Partner)

asked in Supply Chain

Lobby Connection to Screen in Aurena

in IEE client system allows to connect Lobby pages in the task bar, how can we connect lobbies to any screen in Aurena? Is it possible if yes how?

770

2 years ago

Urvakshh.AvariDo Gooder (Customer)

asked in Supply Chain

Cost 3 & 4

Hi,Can some some please advise how can I calculate Cost set 3 and 4, where can I extract the lines from and how do I update base prices from cost sets.How can I run the end to end cost roll process.Steps to taken after - Calculate Purchase Costs in IFS Apps 10Please help!!Regards,Urvaksh

670

2 years ago

Manoj Balasooriya

asked in Supply Chain

Automated invoicing and payments for intercompany

We want to use the IFS standard functionality to create Customer orders for inter company stock requirements that generates the PO in the demanding site and be able to ship the stock.We want to know if there still is a way to automate invoicing and payments between intercompany. LCS Case: G2310964

1160

2 years ago

ArunaluHero (Partner)

asked in Supply Chain

Prodcom reporting

Any idea or prior experience in capturing Prodcom (List of PRODucts of the European COMmunity) reporting in IFS? This is for an Apps10 Belgian customer.Some background on Prodcom;Codes on the PRODCOM-list are derived from the codes in the Combined Nomenclature (Intrastat codes), which enables the comparing of production statistics with foreign trade statistics.PRODCOM-codes are 8-digit numeric codes, first 6 digits are in general identical to the digits in the CPA-codes.Thanks in advance.

621

2 years ago

MaggieDPSidekick (Customer)

asked in Supply Chain

Checkbox in IEE sometimes dissappear

Hi we are on APPs10 UPD 11 and users are reporting on a daily basis that they have screens where checkboxes randomly disappear; they log out and back in and the box re-appears. Has anyone else encountered similar issue ?

641

2 years ago

DeepakSidekick

asked in Supply Chain

Subcontracting cost

Hello, community,We are using IFS 9. When does subcontracting cost getting added in WIPFROMSUB transaction in labor and operations history.

810

2 years ago

DeepakSidekick

asked in Supply Chain

Registered address

Hello Community ,We are using IFS 9.I want to know where company registered address is been mentioned.

541

2 years ago

amrflynnSidekick

posted in Supply Chain

Ran into a weird error

I was trying to run a custom menu in which po date calculation api is calculating dates upon which I expect the modufy fucntion to modify calculated dates in the PO lines. The issue here is that I got this message even though I did not mess with anything standard can somebody please let me know what I might be doing wrong and how can I fix it ?

37111

2 years ago

PauliinaDo Gooder (Customer)

asked in Supply Chain

SC Matrix for Site default ship via not applied to DO

Hi brains trust, any idea why the default ship via from the Supply Chain Matrix for Site is not applied to the Distribution Order? The intersite flow for the DO is set up correctly, internal customer ship via is the same as the Matrix ship via, yet that one is not applied to the DO. The Matrix should overwrite the int customer ship via anyway, I’ve understood, but for some reason a different ship via comes up. There are no Exceptions on that line/ship via in the Matrix, no Supply Chain Part Group on the part no that was used. Any good ideas where to check next, where does the ship via come from if not from the Matrix? Thank you

1142

2 years ago

LinkSuperhero (Customer)

asked in Supply Chain

Inventory Part - change unit of means

Hi all,is there a way to change the unit of means in inventory part? Is it usual that it differs from UoM in part catalog? Thank you

5905

2 years ago

G3gPaulpwDo Gooder (Partner)

asked in Supply Chain

Supplier Credit

How are Suppleir credits supposed to be handled in IFS?We have a PO for 3 Parts. All 3 parts were processed through register Arrivals, but during receipt 1 of the Parts was returned for Credit.So we ahve an invoice for 3 Parts and a cedit note for 1, but can’t process these against the PO and get them to balance.

1190

2 years ago

First EmployeeSidekick (Partner)

asked in Supply Chain

Intersite flow: Costs for Int Pur Trans

Hi, If I have a intersite flow where my internal supplier delivers directly to the client (Supply code Int Pur DIr), the costs of the part are fetched from the the corresponding PO. That means if I buy the part for €50 from my supplier, that €50 is automatically the cost of my part for the CO to my end client. However, If i choose Int Pur Trans, the costs reflect the costing of the part in my site(weighted average for example). Makes sense, as I receive the goods before I send them.Is there also a setting that just takes as cost of the part, the cost of the corresponding PO? Sames principle as with Int Pur Dir? Thanks!

1162

2 years ago

EDCLISASidekick (Customer)

asked in Supply Chain

Limiting User Access to a Supplier or Category of Suppliers

I am wondering how we can limit access by user/group to specific suppliers.As an example, a supplier, who happens to be an employee or some other ‘confidential’ supplier, is not able to be viewed by anyone who is not in an ‘accounting group’ but may still have access to other suppliers as their user group/role permits?Some ideas-* Is it possible to exclude Supplier group(s) from certain users* Can we use the Category field?

1731

2 years ago

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