Supply Chain

Hi, If I generate Customer Order Availability Exceptions, all goes as expected. However, If I afterwards update the customer order that generated the exception and run the “generate Customer Order Availability Exceptions” again, the line doesn’t get updated. The old values remain. Do I need to delete the existing exceptions first?

I am trying to cancel a receipt.  We are getting the inventory needs to be in the original inventory location that the part was received.  It was received Into Arrival.  However, I cannot get the part back into Arrival to cancel the receipt….it is only allowing me to put in standard inventory locations, which will not allow me to cancel the receipt.Is there a work around or a way to put the part back into Arrival?

I recently filed a case for this issue.  A customer is planning on using MS Level 1 for purchase items as it provides us with the capability of aggregating the . The MS level 1 forecast is imported from a plan customer schedule. The customer’s operations are such that they do direct shipment to the end customer from the supplier. The customer will process a call-off customer schedule that creates customer orders. When the customer orders are released, purchase requisitions pegged to the customer order are created.The MS recalculation for the MS part is then run. If we do an Inventory Part Availability Planning (IPAP) display, both the purchase requisitions from the customer order AND the planned MS Supply entries are shown, That leads to an incorrect projected quantity available on the display. KR does not intend to create replenishments from the master schedule.Bill Leedale stated to me: "If you did a “call-off” then when supply is generated, it is supposed to change the status of the

Hello Team , am new to ifs and I have a question on sales part for internal labor. Sales part for internal labor How to link sales part to WO – work craft type or employee type? Can anyone help . Thanks 

Hello, is there any real solution for IFS Cloud how can I manage return packaging? ThanksVJ

Hi Folks,we currently have a serial part that is owned by our company in our stock. I would like to allocate a portion of this part for rental purposes. However, I am encountering an error message when attempting to transfer the ownership location from company-owned to company-rental.I have two questions regarding this. Can the same part serially unique be used for both company-owned and company-rental assets? Can the part be kept in the same location, regardless of whether it is a company-owned or company-rental asset? Any assistance would be greatly appreciated.   

Wondering if anyone has ever done anything to create error when a user tries to release a purchase order that has no cost the po line.   or is there a setting on the site or company somewhere that I’m not aware of. 

Test PlanCreated and released 2 Material Requisition lines for 2 different Purchase Parts on the same MR.  RMB on each of the above lines show that 2 Purchase Requisitions created respectively. [No Project connection] Both the PRs processed and converted to the Pos. Out of the two, only one PO is received and closed. After issuing the materials of the relevant line of that PO, the MR header is in ‘Partially Delivered’ state Now the user cancels the other PO and selects ‘No’ to the question to reopen PR lines. So the PR remains in the closed state Now how shall I close the MR?The user actually changed the Due Qty to zero on the MR line and tried to remove the line. But it gives the following message.“The Material Requisition Line Demand “1” is used by 1 rows in another object (Material Requisition Purchase Order) IFS App9 UPD14IFS Support Case ID CS0109018

Hi all,can someone share past papers or references for IFS Certificate - supply chain ?

Hello,I remember in Version 7.5, a new sales part can be created automatically when one manufactured inventory part is created. But in Version 9 this is not working, does anyone know how to set up this?Many thanks.

We are manually pegging customer orders to purchase orders.  When we update the “promised date” on the purchase order, none of the dates on the customer order are updating.   We are using Apps 10.

Is there a way of querying the database to find out which USER_ID created a particular Shipment? There doesn’t appear to be a USER_ID ‘stamp’ on any of the SHIPMENT records in the Shipment Table. SELECT *  FROM SHIPMENT Thanks, Craig.

[AURENA]I have created a quick report. Does anyone know how to make this report downloadable into a pdf file?

HiHas anyone come across customer orders that have been Delivered and Invoiced. The order line status is Invoiced/Closed. However, the status on the customer order does not change from Delivered to Invoiced/Closed.  

We have a few Work Order Sales Lines with $0.0 unit price but they were transferred to a customer order before the user noticed that the price was incorrect.   How do we cancel / correct the Sales Lines /Customer order?

Hello,According to the financial laws in our country, inventory part move cannot be made between two different companies without a purchase/sales invoice.I can solve it with custom event, but I still want to ask;Is there a company/site basic data setting to prevent material move between two different companies? 

I am trying to add a new Authorization Rule that will apply to only one Supplier Stat Group - which I have built.   The part I can’t get to work is I want this rule to apply as a second set to an existing Buyer rule.e.g.  Any and all of our purchase orders will have this “Buyer” rule run on it - what I want is for the new rule to also apply to these PO’s if it falls into the Specific Supplier Stat Group Hope someone can help

hihow can i filter parts sort by last arrival dates on filtering window . when i filter 100 part no at same time,  shows me all dates and take so long. i dont wanna see all dates, i want to see only last records each part numbers.  

Hi,To hopefully save myself from going around in circles...can anyone confirm when an entry is made into the CREATE_RECEIPT_CREATE_RECEIPT_VIRTUAL_VRT table in Apps10. I think it is when an attempt to register arrivals is made in Aurena - but not 100% and also not sure when  (if ever) it is cleared down. My original quest is to identify goods receipted at the same time in Aurean. 

Nowadays in Cloud we have the option to do mass updates on overview screens, using the edit all option on column.e.g. inventory parts:This option is missing in dialog screens, such as Confirm Purchase Order with Differences:When you have purchase orders with many lines and you would like to mass update these columns, this is not possible. Enabling this option in these kind of screens would be very helpful.

Dear All, Is it possible to change the default values of the dialog screenUpdate Sales Price Lists from Base Prices?The filtered By fields may not have a value Regards,Raymond 

I have a customer looking to review the Demand Planner changes from APP8 to APP10.   They have installed the IFS APP10 Demo Environment on premises (not PPE); however, they do not know how to activate it.  Is a separate Demand Planner server needed for the Demo Environment??  How do you setup Demand Planner in the APPS10 Demo Environment (PPE or on premises)?

Hi All,I was wondering if anyone has come across this issueexport control is activated for a part, as valid license exists and is connected at customer order level with an export license status of ‘Partially Connected’.The first export control check which takes place at order release allows you to release the order.However, when you come to create the pick list for the order, you are blocked from creating the pick list with the attached error message. It is only possible if the user has authorization to override export license connection in export control basic data. Firstly, this does not seem to function correctly to me, as it has allowed you to release the order at the first check point - if it wasn’t suitable connected then you should not be allowed to release the order. Secondly, the message says its not connected, but the license is connected, albeit, partially connected. Any thoughts or comments appreciated. 

Hello,When I do destination "move to transit" using Transport Task, I get average transit cost error.How to solve this error? How is the average transit cost formed or established? Best RegardsBarış

Hi All,I need to exclude a specific “market_code” in my demand planning server setup. It is currently pulling in intercompany movements to warehouses and is multiplying the sales history. I need to understand what SQL statement I can use to exclude and ‘markey_code’ “inter” sales.  I have tried to figure this out, and everytime I run the data it fails. Current SQL is below and we need to add something to exclude these salesSQL: Select contract, part_no, issue_date, issue_qty from IFSAPP.comb_ext_inv_part_issue_pub