Supply Chain

Hi,I am getting the attached error while performing the count-in transaction for the products in the "Inventory Part in Internal Order Transit" transaction code. Purchase orders for products are deleted (inter-site), how can I fix it? Help please.

Hi, We have a process flow of parts being sold to another site and company in IFS. When we at the demanding site are doing a Return for Credit on the receipt, a supplier shipment is created. So far so good, but how is this going to be matched at the supply site? Can/should we register arrival on those parts in any way or is the correct process to make an RMA on the CO? I cannot find the parts waiting for arrival in the Register Arrival page or in any of the transit pages. It is like they have “disappeared” after the Supplier Shipment is made. Please note that the demand is triggered from a DO. Regards,Josefin

We have a requirement of Value added process handling on standard stock items such as applying patches, labels, badges, etc. From a manufacturing perspective, we may handle this as Configurations rules with shop orders or Repair shop orders. However, customers’ preference is to have it on the supply chain in relation to the packing process. Again handling until accessories or complement parts is also doubtful.Please propose the best functionality in the cloud.  

Dear Community, I had the following problem when I tried to open a shop order today. But I dont have any problems like below;1-Same PC + Different account = No problem2-Different PC + My account = No problem Can anyone help please? Kind RegardsOzgun 

Hi I want to return a part from a customer order.I use the RMA process but I can’t receive the part in “Customer owned” only in company owned.It’s not logical because when you return the part and when you receive it the part belongs to the customer not us.I can’t use the CRO process because I have an intercompany flow and the CRO is not adapted with this process.Is there another way ?It’s very urgent Thanks  BR Christèle

The customer is in the middle of a migration from Apps9 to Apps10 and has asked whether there is a way to remove old records from CUSTOMER_ORDER_DELIV_NOTE_REP.    Is this a possibility? 

Hi,On apps10 Aurena I’m not able to define a Single Occurrence Address.Anyone else with the same problem?  I saw a bugfix for 21R1, but for Apps10 Aurena I don’t know if there is a solution already or a patch to correct this behavior.  IFS Aurena framework version: 10.12.18.0IFS Aurena client version: 10.12.114.0IFS OData provider version: 10.12.0.0 Thanks,Joao 

Hi All,Can anyone suggest me if any report is available to find out the full report for a year showing how many days it took to convert a Purchase requisition to Purchase Order from the approved date of the PR.  Best Regards,Shiraj

Hello all,I cannot see any simple solution too this issue or if it is even possible. The situation is this. If we look at the images, we can see three rows and four tiers between the blue beams. This equals to twelve bins. The problem here is that some pallets are wider than one bin and needs two bins. Borrowing  the bin from the next row and tier. This I don’t believe is possible for IFS.An idea we had was, can it be possible if you make one row between the blue beams, instead of three? Any idea is much appreciated or if you know for a fact that it is not possible. I will try to answer follow up questions should you have any. Merry Christmas and Happy New Year to you all!  

Hi what are the options to add cost to a transfer within a site. we have transport task to transfer however if the transport cost to be added to inventory what options we have?to be clearlocation 1 at 100usd transfer to location 2 new inventory value is 125usd within same site.I do believe this practice may not be correct. the transport cost perhaps should be added to overhead or other accounts and inventory value should remain 100. 

Trying to move a receipt (after inspection) to a picking location and getting the error “The quantity issued for part 2190239 on site 2 at location 1WP should not be greater than the available quantity. Have no idea what this means or what it is asking for - please help!!!!!

Hello,Our customer has spools of wire in inventory,  Each may have different lengths of wire.  One thing is certain, they quantity that they need has to be continuous.  The could supply 500 ft from a 600 ft Qty in Stock for a single item.  But, they cannot supply 500 ft with a 400 ft piece and a 100 ft piece.  They use the term “Indivisible”.We’re looking for a way to tell the system that we only want to pick from a single spool and not have it think that even though we have have plenty in stock, that we can fulfill that demand by use two or more lengths.Has anyone worked a solution for this? Thank youPatrick

we are currently invoicing by delivery note and would rather do it by sales part, so that one invoice would be created for each sales part.   

When authorizing a multi-level PO, is there a way to have the notes carry to the next authorizer? As I can tell, the notes field is tied only to that step.  It would be effective if we could add a note that we want the next authorizer to see.$100 authorizer adds a note before authorizing. $1000 authorizer can see the note before authorizing. etc.

What is the actual calculation for days consumed by Planning Time Fence? In other words, what is Day 1, are only work days included and which calendar informs those work days? Thank you.

Hi, We are on App9 UPD16 and have GET installed.I don’t see that there’s specific report layout for Customer Invoice for Poland.Should there be something standard from GET? Regards,Rajika.

Hello Community,We are using IFS 9. While searching in the Count Result screen one user is unable to see below to column in her search option.Approval Date/Time Confirmation Date/Time.I am able to view and use these columns but user is unable to view .Can you through some light on the same.  

Hi All, We have received the quantities against the PO through Register Arrivals window and now we want it to be revoked the quantities or cancel the Register arrival GRN.So, is there any method to do it? Kindly suggest. 

We recently moved from Apps 10 Update 5 to Update 11 and since then ourbackground job queue has been flooded with Notify Me jobs, mainly for purchase reqs. Today I’m over 26k jobs.Is there a way to disable/configure these? Or is my only option to banish them to another background queue so they don’t clog things up as much? 

Is it possible to automatically uncheck the 'Release for material Planning' checkbox by default while adding the Customer order lines?It is required because Purchase Requisition (demand) is generated automatically on Supply Site when CO header is in status Planned for the added line level when supply code is selected as “Int Purch Dir”. or Can we make a tick mark or check the “Release for Material Planning” checkbox after releasing the Customer order no matter which supply code is chosen.So kindly suggest? 

We just applied a patch (IFS10 - Update 6)to our DEV environment and subsequently lost a lobby in our B2B Supplier Portal. The lobby is Order Management for Suppliers. The lobby is present in the IFS EE Lobby Overview like it never left. I just need to pull it into the B2B Portal but can’t figure out how to do it. Any help would be appreciated.

Hi, how can we easily reschedule a complete released DOP, without using APB? We released the DOP, shop orders are created, however we want to push the complete structure forward. In APB you can drap and drop the DOP as a whole, but what is the easiest way to this without APB?So all shop orders created within the DOP should move one weak further for example, preferably using drag and drop in the manufacturing visualiser for example

Hi allDoes anyone have access or can direct me to some training on usage of Demand Planner Client 3.1.1.5 App 8.Currently the team are not using any of the forecasting models etc. and simply overwriting forecast and we need a guide on how to use this (due to people leaving we don’t have the knowledge) 

Hi,Do You know where I can find documentation describing alternate component replacement logic? I am interested in what system takes into account if we can use the same material as alternate for different components. If there are several shop orders where the alternate component can be used what decides about alternate component order usage suggestions – is it shop order number, creation date, need date, start date, etc.Best regards,Bernadeta

Can we allow Project inventory requirement to be consumed from standard inventory in the absence of PMRP function?To elaborate more on this, when CO is connected with project (CO line demand code is ‘Project Inventory’) to reserve the line we need to transfer the inventory for project inventory.  Is there an automated way to perform this action without manual transfers?