Supply Chain

Hello Community,We are using IFS 8. There are two ware houses Warehouse No 1 and Warehouse No 2.Can we create the same locations present under Warehouse No 1 to Warehouse No 2.While creating the same location I am getting the error message as the location already exists. 

Dears,the team try to move part from location to another location, but they faced this error (kindly check attachments)what is the cause of this error?can I cancel count report to solve this issue?

In Cloud 22R2 I have a Receipt for a Purchase Order and when I report parts to be returned for credit the Supplier shipment is not being created, no visibility of the field to create a replacement order.Is there a step or  specific set-up that I could have missed to facilitate this?

Community,Wondering how remote warehouse couldhave parts put away at designated location when performing refill(transport task)? have parts level quantity per bin, i.e. 100PCS/Bin?Thank you.  

Can someone advise what I should expect regarding what Buyer and Planner information is retrieved when raising a Purchase Req (Part) please? We have an Inventory Part set up with Planner JBLOGGS, Purchase Part record is set up with Buyer = JBLOGGS yet when I raise a Purchase req line for this part, the Buyer defaults to the User ID (also can’t find where to change default Buyer against User but I’m sure that will come soon!)Thanks Linda 

Hi,Basically, we need to revalue some of the stock items and are wondering if we can do this globally for a certain stock type or group ThanksKasun

HelloWe have employee ID 130081 in shop floor employees and set up his default team as SPL5, but in Current Team Employees, his team is SPL3, when to go shop floor workbench> join team this ID only can find from SPL3, some question here :shop floor employees, the default team can be filled in by batch (or from other screen) instead of select ID then fill in one by one? shop floor workbench, when enter as team of SPL3, so 130081 only can find in SPL3, not SPL5, what is the reason? What is the different of “Team” in “Current Team Employees” and “default team” in “Shop floor Employees”? The “Team” in “Current Team Employee” can pick up from which field by default but not manual input?ThanksSusan  

Community,Since site is the planning level, if we only has one site in IFS, and I cannot plan a purchased part to be replenished by Kanban via ROP, as well as by external supplier via PR?There is one site currently in our system, but manufacturing building and warehouse are in different locations. We would like this part can be replenished from external supplier via MRP and PR/PO, but when comes to internal replenishment, we would like to replenish by Kanban ROP via transport task.External supplier replenishment internal replenishment via Kanban ROP.I don’t think within one site we could do planning for one part using different replenishment method. kindly share your thoughts here.  Thank you.

Hi,We see some configurations on a part with zero cost, but Modify Level Cost Detail is disabled. Is there any possibility to update the cost of a configuration?We use WAC with Cost per Configuration setupThanksGayan

I have a situation where a customer’s serialized items are loaded into a handling unit for shipment t one or several customers.  These can be configured custom items so it is important to know what part went where in a handling unit so that the items can be delivered in the order of a delivery. Routes and load planning may be an option but this customer wants to use handling units.  I can see no place for a delivery sequence to be recorded on items within the handling unit. I’d appreciate any thoughts on this!Thanks!

Hello Everyone,  I am facing an issue. I am using IFS learn >Kanban Cirtcuit > when trying to edit reorder point or try to add kanban card the text becomes red. Not able to action my changes then.  Can someone please help? thanks in advance 

Please let me know if 23R1 supports the followingIs it possible to use Export control in the rental management function of Customer order?

We are facing the below error message while trying the send the order from “Order Quotation Approvals” screen for Budget controller approval - Server error messages:57ca13c7-277d-4e8b-b642-53a078e5a8b7Ifs.Fnd.FndSystemException: Unexpected error while calling server method AccessPlsql/Invoke ---> Ifs.Fnd.FndServerFaultException: ORA-06550: line 15, column 571:PLS-00103: Encountered the symbol " when expecting one of the following:   ( - + case mod new null <an identifier>   <a double-quoted delimited-identifier> <a bind variable>   continue avg count current max min prior sql stddev sum   variance execute forall merge time timestamp interval date   <a string literal with character set specification>   <a number> <a single-quoted SQL string> pipe   <an alternatively-quoted string literal with character set specification>   <an alternatively-quoted SQL)Failed executing statement (ORA-06550: line 15, column 571:PLS-00103: Encountered the sym

Hi,This is an open question ...

Hi, DO anyone know which backend table will have condition code info based on Lot/Batch or Serial number?

Hi Everyone,facing issues with the POCO print, the additional particulars are getting included however the PO layout is perfect. Really appreciated your response on it.  BR 

Hi All, Can anyone explain the usage of the field called “Estimated Price” which is available in the No Part Requisition Line tab of the PR? (Cloud environment)  If we switch on the toggle, is there any impact from this field to the PR? Or else, is it just an informational field? Thanks in Advance.

Dear Friends,What is the impact of changing the Revision date of an inventory part to < the created date ?This particular part was created on 02-Apr-2023The user manually changed the Revision date to 02-Feb-2023 Will this have any impact in the inventory process ? Thanks in Advance

Hi Experts, There is a customer order invoice which was created as a collective invoice.One order with single line and 2 separate shipments were made. One invoice was created for both the shipments using the ‘Collective invoice’ functionality. The customer invoice has only one line for both the shipments and my question is whether there is a way to find out the connected shipments for this invoice line. Or is it possible to find out the Invoices created from the given shipments. Thanks. 

Hi,When receiving a PO at Register Arrivals window, I’m getting a weird error. This is Apps10 and using IFSAPP account. Field [TRANSACTION_ID] is mandatory for Invent Trans Interconnect and requires a value. Any idea of resolving this? Thank you.

Dear community,we want to import CSV files with customer orders to IFS App10.Is that possible?Does anyone have experience or documents?

Hi All,is it possible to activate the list of value for the “to location No” in the Data Collection Configuration “Process Part on Transport Task” to change this location? At the moment it´s not possible: there is only the possibility to select the entered location However, if I enter the location manually, it is accepted by the system.  Is it a BUG or an incorrect configuration?Thank you for your help.Regards Marina

We are using IFSAPPS10. We can generate an excel list to do a customer visit and check on our consignment inventory (IFS Screen:  Warehouse Management > Quantity in Stock > Inventory Part At Customer.  Ideally we would like to use out of the box IFS count functionality. When we check online help, it looks like you can only do count reports for “Inventory Parts In Stock”. Has anyone found a way to generate the count report in IFS for consignment at a customer?

Dears,I need to add condition code in this Page to report but I did not find the source table of this information.Where can I find condition code in which table?thanks. 

Dear all,The email-  Order Confirmation  option doesn't get enabled on the sharing tab The following has been followed.  On the Customer/Address/General Address Info tab, in the Comm. Method area, the communication method should be set to E-mail and the receiver's e-mail address must be specified in the Value field for the respective customer name. The same customer name should be given in the Customer Contact field of the Customer/Address/Sales Address Information tab.A value in the Reference field must have been entered in the _Customer Order/Order Details tab. If a valid customer contact exists in the Customer/Address/Sales Address Information_ tab, then that value will automatically be set as the reference value, and be used as the e-mail address of the receiver.The customer order should be in Planned, Released, Reserved, Picked, Partially Delivered, Delivered or Invoiced/Closed status.The Email Order Confirmation option in the Customer/Sales/Sales tab should be selected.Need your