Supply Chain

Hi Everyone, A customer recently upgraded from Apps 9 to Apps 10. They are using supplier schedules as part of their business operations. In Apps 9 they were able to create new supplier schedules even without a demand. But in Apps 10 new supplier schedules cannot be created without a demand.And also in Apps 9, once we create a new supplier schedule with line type R or F (Released Firm Demand, Forecast Demand), we can delete the demand which will create a new supplier schedule without any lines.But in Apps 10 this is not possible. The application does not create new supplier schedules when we delete the current demand. But this is not applicabl

I have two parts on a customer agreement as follows:  Part Valid Price 1222 1/1/2023-12/31/2023 $1 1222 1/1/2024 - 12/31/2023 $2  If I create two orders today: Order 1 with wanted delivery date in 2023 for part 1222 $1 Order 2 with wanted delivery date in 2023 for part 1222. Shouldn’t $2 be the price?  Currently both orders are showing $1. 

Hi ,Any suggestion or case where  “Ship WIP to supplier” is automated.most of the cases user miss this step and this will be performed at the time of arrivals.  we need some validation before PO is processed or automation to change location of the material. 

There are a requirement from different customers about inventory MRP (Material Replenishment Planning) and forecasting against MRO forecasting.Specific requirement is, system should forecast and plan inventory replenishment based on MRO induction forecast and plan related to specific structure BOM. Do we have a solution for such link on production forecast and inventory MRP ?

Dear Community, The customer order is with the status DELIVERED, how to come back to the status PICKED ?or how I can tag the case “Consignment Stock” now ?When I want to record after to have tagged this case,  a Warning Message appear:“This order acknowledgement has already been printed” - OK2nd Warning Message:“Not possible to have Delivery Confirmation together with Consignment parts.” - OK Do I need to create a RMA ? Thanks in advance for your help.Jennyfer

HiI’m looking for a way to use Rental Management with some parts that are serial tracked only in receipt and issue, (but not in inventory). We cannot create a “Sales + Rental” Sales part for parts that are serial tracked at receipt and issue but not in Inventory.I tried to re-name  the part serial to a different part no that is serial tracked in inventory, but this is also not allowed. Rename requires the new part no to have same serial tracking setup as per original part no. Does anyone see a work around for this? these parts are produced mainly for selling, but few of these are used as rental units also.Thank you-Dharshana 

Hi, We have accidently registered an RMA on the wrong customer number and processed the RMA to status Return Completed, the parts was scrapped. Is there any way of backing this? I thought to use the Undo Scrap Inventory but there the transaction was not visible and there is no option in the RMA page that let me undo the scrapping.  Regards,Josefin

Dears, I have issue when I try print any page faced this error:Error while rendering the PDF. we can print any page.Need your urgent help. Thanks.

In this screen, we have a user who wants to be able to view all sites, but only be able to Edit their own site. Is this possible?  

Hi Team,We are trying to release the P/O from planned to released but get the below error messageCan someone please point me in the right direction on how to fix this error message?Thank you   

We created a new supplier by mistake and cannot delete it.  There are not transactions or purchase parts associated to the supplier but when we try to delete we get an error that the “supplier is used by 1 rows in another object”Does anyone know how to delete a supplier that has never been used.? thanks 

Is it possible to setup IFS Cloud to automatically Fetch the Authorisation rule when we create a Purchase Order. For 99% of our cases the individual raising the PO will approve it. So the extra steps of clicking Fetch Authorisation Rule seem a little cumbersome.  

Sup Boys ‘n Girls,In the current PO report layout that we are using the article number does not fit into one line so it automatically breaks down to the next (see annex). That fact has already caused some misunderstanding with suppliers as they did not expect the article number to continue in the next line.  Is there a way of highlighting the article number (e.g. put a frame around it) or let it fit into one single line? Any support is appreciated. Thanks! 

Dears, Can I add Authorizer substitute for PO and this change applied in just one site and another site does not affect for this change?   

Can I please know how to correct part serial to a rental asset. The option is disable on part serial screen.

Creates a customer order. RMB CO > Handle Prepayment Based InvoiceIn Handle Prepayment Based Invoice window > Connect Payment tabThere require to know below;How can we create prepayment invoice without pointing payment?How can we create invoice based on two different dated payments?

Hello,Am using Apps 9.18 and are looking into Putaway functionality. Is there any way of using it in combination with Default location on Inventory Part at goods receiving?What I’m looking for is If the part have a Default Location, Putway functionality should move the part to that location. If no Default Location exist, putaway should use regular rules/ranking to select best location for the part.I expect according to the Online help that Putway should only be visible in Purchase Order Receipt when Receive Case is Receive to Arrival, Perform Putaway. But it also available and possible to use when I have the Receive into Arrival case. Else it would have been easy to use the normal “Move to location” option for parts with default location, but its not visible in a good way now, unless I add Default Location as Custom Field to LU ReceiptInventoryLocation. br Emma

Can IFS Procurement and Inventory Management used offline. i.e when internet connectivity is not continuous across remote mobile locations, the procurement and inventory processes should be managed in disconnected mode with rest of the ecosystem. The updates to the central server needs to be done subsequently in batch mode. For example, Master data creation & Modifications, Request for materials and service, purchase requisitions, purchase order, stock transfers, Goods movement, returns, counting, Planning (B or C). All the major process of Procurement and Inventory..Thanks and Regards

Hello everyone, New here. I try to get a list of all our Supplier Invoices that we received since we started with IFS (roughly 3 years). If I click on populate it won’t do much and it just tries to work on it for hours with no results. Probably too much data, idk. I noticed that it is possible to do SQL searches and was thinking to maybe create the following search: I want IFS to present me invoices from all suppliers, but only one invoice from each supplier. So I only want each Supplier ID to appear once. (I have basically no idea how SQL works and how to create searches from it)First of all, what would be the code for that and second, would that even make it possible to populate a list for me? Thanks for your help!

Hi All,Need a little guidance regarding when I am trying to delete the Unit of Measure in IFS it is throwing an error of “Cannot delete ISO Units”. Is it possible to delete the units in any other way?Thanks for the guidance in advance. RegardsMani 

Any idea where this option is (Allow Manual Update of Authorization Routing check box) ?Thanks in advance

How to change a part serial current position in a part from unlocated to in inventory?  

Hello, I put log in transport task. However, each user can only view the log of the transport task they are running. Unable to view the log of transport tasks run by other users. How do we enable users to see logs of each other's transport tasks without delegating FND_FULL_ENDUSER?

Hello, is there any option, how can we manage invoice portal for every customers in IFS Cloud? Not B2B, but only something like partner portal for invoices and documents. ThanksVJ

Can we have internal purchase order?For budget control, we need to issue PO within the organsiation between department, can we issue internal PO?Case 1: We are creating budget for projects and PO issued for the non inventory are  linked to budget, some time we we need inventory parts also for project, for the same we issue material request but this is not linked to budgetCase 2 : We get some service from internal department for which we need to pay from project budget