Supply Chain

1609 Topics

Rasika LakmalSuperhero (Customer)

Is there any functionality that can implement for Apps 7 which will allow to scan a part, then scan the shelf location, which would them update the inventory part record if IFS?I suspect this may be functionality that is supplied from a 3rd party vendor. If so, can you supply any contact information so that we can contact them?Would this require any type of modification from IFS???

2 years ago

ShouSidekick (Employee)

asked in Supply Chain

How to create Warehouse-Task from transport task?

Hi, does anyone know how to create a warehouse task from transport task?(I’m using APPS 10) and for warehouse task, does it only support the link to:transport task, shop order pick, customer order pick?how about customer order delivery ?

2 years ago

Timmermans RoelHero (Partner)

asked in Supply Chain

Sales qty in fixed multiples

Hi,On the sales part it is possible to set a minimum sales qty, but is it also possible to set the sales qty as a fixed multiple. For example, you can only order multiples of 100 (100 - 200 - 300 -...) and not 250 for example?I would think there would be a standard field for something like this but I can’t seem to find it. Best RegardsRoel Timmermans

2 years ago

kasung

asked in Supply Chain

Inventory Availability Planning window ‘Projected’ column value

Test Scenarios:Open Inventory Availability Planning windowCheck the ‘Projected’ column for a partIssue => Projected value is not changing according to the ‘Supply’ and ‘Demand’ IFS APPs 9 Do you know the reason? This happens for one user for some parts only

2 years ago

DaveNormanSidekick (Customer)

asked in Supply Chain

Inventory In Transit

How can i remove any stock left in In Transit?

2 years ago

romuseDo Gooder (Employee)

asked in Supply Chain

Possible to Print Handling Unit Label-Register arrivals

Is it possible to print the handling unit labels directly once you have done the register arrival process in CloudR1?Seems like you need to do it from receipt or from the handling unit view.

2 years ago

sandra.waudDo Gooder (Customer)

asked in Supply Chain

Trying to put receipt into inventory location and getting error

Error reads “Expiration date may not be later than from-locations exp. date”

2 years ago

XitThejaGSidekick (Partner)

asked in Supply Chain

Invoiced/closed customer order line

Dear all , Invoiced closed customer order line reopened by mistake and seeking to solution to close the customer order line and customer order again . Please help on this.

2 years ago

EnvPriteKDo Gooder (Partner)

asked in Supply Chain

Purchase Order report title French

Dear, When we print the Purchase order in French language the report title is printed as ‘Commande d’achat’ ,instead it should be printed as Bon de Commande.I tried to change in Text translation screen but it does not update in PO report.Please suggest if the title is hardcoded or we have to do it through other way.

3 years ago

Thushitha ChandrasiriSuperhero (Partner)

asked in Supply Chain

Set a quantity level in warehouse/location when refilling

Hi,Is there a way to set a quantity level of a part (like safety stock in inventory part level in overall) in a specific location, so that refilling of the part to that location will be triggered, only when the qty of the part falls under a specific qty in that location ?For an example, part A is there in location X and location Y, and location X need to be refilled from location Y, only of the qty of part A in location X is under 10. IS there a standard functionality achieve this. Any way to achieve this ?I have tried putaway zones functionality, by ranking the storage zone for location X, above storage zone for the location Y, and after running/scheduling the task “Refill All Putaway Zones”, a transport task is created to move all the qty in location Y to location X, since I have not defined any storage requirement restrictions. Thank you in advance !

3 years ago

ArunaluHero (Partner)

asked in Supply Chain

Pack according to packing instruction

Hi All,Im trying to use the RMB 'Pack According to Packing Instruction' from the Inventory Part in Stock window, but it is greyed out.From the looks of it, the only reason i can think of is because it is an 'Arrival' location type. This is the same for location types of 'Quality Assurance’.Am i correct or am i missing something here? Any thoughts?We are using Apps10, UPD 11.Regards,Arunalu

3 years ago

JonnyBDo Gooder (Partner)

asked in Supply Chain

Consignment - return to supply with serial tracking

Currently working with a client who uses customer consignment heavily - all of the items are serialised. The demand site to the customer does not hold stock, so the stock is being transferred to the demand site via an internal purchase transit order line from the supply site, to the demand site. If the customer then decides to return the consignment item we are handling this on an RMA from the customer back to the original demand site (consumption needs to be done before the RMA). This part works fine without issues. However, I am having issues returning the item from the demand site back to the supply site. I have tried to do this using a return on the inter-site PO and also via an RMA and neither work. When using the return on the PO the error states “Subsequent transactions on the serial part XXXX prevent the reversal of this receipt”. When using the RMA back to to the supply site I get the following error “It is not allowed to return in to inventory serial part XXXXX in status In I

3 years ago

VanChampSSidekick (Partner)

asked in Supply Chain

Actual Ship Date in PO Line in Version 8

Kindly let me know how to update “Actual Ship Date”?

3 years ago

Carrie GDo Gooder (Employee)

asked in Supply Chain

Cloud 21 R 1 Supplier Master Error 404 when trying to access Small Business Classification

Trying to access the Small Business Classifications on the Purchase Page Master - is simply not working :-)Any ideas or thoughts would be appreciated@AmyE @RobSimon

3 years ago

RakeshSidekick (Partner)

asked in Supply Chain

Error in Total Gross incl Chrg/Curr field

Hi Team, I have raised a PO against a Supplier who belongs to Switzerland i.e. in currency CHF.The Purchase Charge Types that will be added once we receive the goods are represented in currency INR.So, when I am adding the required Charge Type under Charges tab, I am not getting the correct Total Gross incl Chrg/Curr amountex:I have added a Part Order Line which results in Total Net Amt/Curr as 50 CHF.I have added below charges types in Charges Tab:Custom Duty- Rs 100Freight Charges-Rs 500& Custom Clearance- Rs 200Now I am getting the Total Gross incl Chrg/Curr amount as 850 which is incorrect.The Charges should be converted to CHF before adding into Total Net Amt/Curr. Request you to please help me in this.Thanks in Advance. Best Regards,Rakesh

3 years ago

TbandaraDo Gooder

asked in Supply Chain

Planning Method B Order point: PR generates though there are On hand Stock

In this scenario, though there are on hand stock above the Order point and lead time is met, still Purchase requisitions are created in the system. There are reserved shop orders. Can anyone please explain the reason for creating the PR from Order proposal in this scenario. Any relation with Inventory part Planning?

3 years ago

CanDo Gooder (Employee)

asked in Supply Chain

Handling Unit Reservation Ranking

Hi,Does anyone have experience with this: Is this only for Customer Order reservation?Customer try if this working for “Kanban Replenishment Request”, it means the creation for transport task but it is not working.Many thanks.RegardsCan

3 years ago

Lakmini WeerakoonHero (Employee)

asked in Supply Chain

How to transfer a stock from company-owned to supplier-owned?

Hi,According to the standard functionality, definitions mentioned that a stock cannot be transferred from Company-owned to Supplier-owned. Is there any advisable methods / options available which can be used if a business / customer needs to do this? Thanks!

3 years ago

First EmployeeSidekick (Partner)

asked in Supply Chain

List of available locations

Hi, A step of the putaway algoritm is to list all possible locations where a part could be stored. Could we see that list? So if I receive a part, I want to have a list of all possible locations where that part could be stared (so matching capacities, capabilities, enough free space, etc)

3 years ago

XitThejaGSidekick (Partner)

asked in Supply Chain

Incoming Dispatch Adsvice

Hello , Do you have any experience with creating Incoming Dispatch Advice manually . If so , kindly explain that the process we are doing in Register purchase order arrivals to receive purchase order lines and Receive RMB option of Incoming dispatch advice process outcome is similar each other or different ? Thank you

3 years ago

bldrayiSidekick (Customer)

asked in Supply Chain

move inventory from one site to another in a different company

Kindly I am trying to move stocj from one site incomany 1 to another in company2 byt system give the attached error about unvebtory cost may not 0 in the to Site. is there any reason or solution for it? Best Regrds,Bilal Drayi

3 years ago

jeff.nattermannSidekick (Customer)

asked in Supply Chain

WaDaCo Pick List - Complete, flow to Create Del Note

Hello,We are in the process of finalizing WaDaCo picking, but there is an issue with the flow following our Order Type first. Example:Use configuration REPORT_PICKING_PART, complete scanning, save. Next process is Delivery Order, then Create Delivery NoteThe Sales Basic Data - Order Types is set to flow through Delivery Order and proceed to Create Delivery Note. When I do this via the desktop client, it works fine. When doing this after picking on the scanner, it stops at Deliver Order and we have to perform it manually. Order Type flowIs there a way to use the scanner to pick, save and proceed directly to Create Delivery Note?

3 years ago

FridaKånäsDo Gooder (Customer)

asked in Supply Chain

Warning when trying to release customer order

Can someone tell me what this warning message is and how to solve it?

3 years ago

LaneSidekick (Customer)

asked in Supply Chain

Scheduling Supplier Reliability Statistics

Is there a way to schedule the Supplier Reliability Statistics from within IFS? I know how to create them manually, but I would like to automate the updating of the statistics and don’t see a way to do it in the system. Is the only option an external job to call the API?

3 years ago

EntNananNSidekick (Partner)

asked in Supply Chain

INTREV type System event Triggers

Can anyone tell me which process triggers the INTREV/ INTREV-/ INTREV+/ INTREVR/ INTREVR-/ INTREVR+ transactions?? both for apps-9 and 10

3 years ago

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