Supply Chain

1654 Topics

Neil GuildSidekick (Customer)

Hi, I would be very grateful for someone to let me know how to Synchronise a Custom Field please?Custom Fields for the relevant Logical Unit are set as RowKey Activated, Approved and Published but the Synchronised checkbox is not ticked. Cheers,Neil.

3 years ago

eric.sunSidekick (Customer)

asked in Supply Chain

Handling unit receipt and shipment

Hello,Could someoneshow me how to receive a handling unit into stock? And once a handling unit is shipped with a shipment, can we receive it into stock again?Thanks a lot.

3 years ago

Neil GuildSidekick (Customer)

asked in Supply Chain

Table population

Hi, I am new to an existing IFS 8 system and am trying to find out why some columns in a Base Table are not getting populated with the correct values. I need to find out how these columns are being populated.The columns in the Base Table are being populated as a result of Printing a Supplier Schedule.I presume that there is some kind of event being triggered, but I don’t know how to find it!I have found a logical unit which seems to be involved but it only has details of how a view is populated from the Base Table concerned.The logical unit has these details included:-Base TableBase ViewBase Package.The Base Package just has various Functions and Procedures for discrete values whereas I’m looking for a “CREATE OR REPLACE ‘Base Table’ AS …..” statement with the appropriate SELECT statement to follow which will show how the Base Table is being populated. Thanks for any help. Cheers,Neil.

3 years ago

Roy AlmeidaSidekick (Employee)

asked in Supply Chain

Background Job Executing - and executed date < started date. Seen this before?

Check attachment:Background job is executing, but executed column has a value which is less than started. (i.e. job started at 2:33 PM and ended at 10.AM in the morning (on the same day). Have you see anything like this before?If you run the following query, it reports such jobs.select * from transaction_sys_local_tab where executed < started Customer is on Apps8. One thing I can think of: The customer tried to stop the job when it was executing and probably does not have patch 118609.If anyone has seen such odd behavior, please let me know.Thanks

3 years ago

Ozgun BALHero (Customer)

asked in Supply Chain

Pegging purchase requisition with shop order

Dear community,Can someone explain how can I peg a purchase requisition/order and shop order?My main problem is;When we don’t have enough raw material in our stock then how can we create a purchase order pegged with this shop order.My aim is;When I reserve materials in shop order but one of them is not enough in quantity then I create a purchase requisition and purchase order. I want to see the purchase order and shop order is related. So In the future when I check shop orders I want to realize that if I have to create a purchase order or not.

3 years ago

Vimukthi MahakumburaSuperhero (Customer)

asked in Supply Chain

Why 'Define Cost' in Count per Inventory Part does not work for Standard Cost parts?

Hi All,For a particular scenario, we want to COUNT-IN a part with a new Unit Cost. This part has been in the inventory before, so the previous Unit Cost is derived. Yes. we have given the option of ‘Define cost’ in the line level, but this can be enabled only when the inventory valuation is FIFO, LIFO or Weighted Average.Our part has, Standard Cost > Cost per serial in Cost control.On what reasons this functionality is not enabled for Standard Cost?Thanks.

3 years ago

OzzyDo Gooder (Customer)

asked in Supply Chain

IFS Aurena Documentation "What's new"

When IFS APPS10 was launched, there were documentations "What's new in IFS APPS 10?" forSupply Chain Management, Manufacturing and Shipping.Is this also available for IFS Cloud?

3 years ago

FPayabSidekick (Partner)

asked in Supply Chain

Customer Credit Limit

Hi, I would like to know if there exists History logging for Customer Credit info in IFS 9. We have some customers where credit has been breached and the only way to breach a credit limit is if the credit limit amount or dates are modified.

3 years ago

snawaz77

asked in Supply Chain

Supply Chain Order Analysis

We have a export sourcing setup where once customer orders are placed for external customer based on the sourcing of item/primary supplier from other site corresponding internal PO/CO are generated.In order to have visibility of the internal CO generated at the source customer order level we are trying to call the supply_order_analysis_api.generate_tree procedure from an event action. However the procedure is only generating the first 2 nodes of the tree Parent Customer Order and Internal Purchase Order. It is not creating the last node Internal Customer Order.

3 years ago

provenkagDo Gooder (Partner)

asked in Supply Chain

IFS supply chain management

Hi All,we get the Error that State Code does not exist when we try to Create Pick List.For your reference.Kindly help me on this. Thanks in advance,Venkatesh.

3 years ago

EntNananNSidekick (Partner)

asked in Supply Chain

Treasury Management

Hi,Is there anything any module or extension in IFS that can handle Treasury management like Investment Management that includes FDR/Bond Management, interest management, Dividend policy management etc.? just like SAP’s FSCM(Financial Supply Chain Management) .

3 years ago

Trish453Do Gooder (Customer)

asked in Supply Chain

Supply Chain delivery performance

Hello. Trying to measure supplier on time delivery performance. I am not certain which dates to use. I’m thinking “wanted delivery date” should stay constant as the date I want it and as updates are made from supplier I should revise “planned arrival date”. Correct? Then I could bump Wanted date against receipt date and get the delta between the 2. Is this correct?

3 years ago

Donna VSidekick (Customer)

asked in Supply Chain

Intersite Supply Chain

In our environment we have orders coming from intersite company that would like to ship a different method than the supply chain matrix for that site - what is the best way to allow that to happen?

3 years ago

Asela MunasingheSuperhero (Customer)

asked in Supply Chain

Over Tolerance - Purchase Group vs Over Delivery

Over receipt of PO lines can be controlled at 2 levels of the Purchase Part ‘Over Tolerance% filed at the Purchase Group or ‘Over Delivery’ section highlighted below. Either of those is enough in the setup or are the both needed, say, when I need to control over receipt of PO lines? Does one of them override the other? I am asking because I tried with both the setups to receive several PO lines, the behavior is not consistent. Any confirmation from an IFS Supply Chain expert will be nice.

3 years ago

KalleshDo Gooder (Partner)

asked in Supply Chain

Discount missing in customer order (Line Discount) RMB on the line level in IFS 8

Am facing issue in customer order line level discount. Its explained as below. When I convert sales quote to customer order discount is fetching in customer order line, but same discount is missing when I select the line and do RMB > Order Line Details > Order Line Discount.This is causing issue in Posting of Invoices. Anyone have encountered this issue in IFS 8.Please help me on this.

3 years ago

Chamika DilhaniHero (Former Employee)

asked in Supply Chain

Default Info, Delivery address gets changed in Purchase Order Line during an inter site flow

I created a customer order - intersite flow as below. After releasing the order I performed 'Supply Chain Orders Analysis...' on CO Line. Go to the Internal PO, RMB on line 'Order Line Details' 'Order Line Address...'. Notice Single Occurrence check box is selected instead of Default Info. Can someone explain why and how should I keep default info in PO line too.

3 years ago

Phil LamertonSuperhero (Employee)

published in Supply Chain

Is there any way to segregate M5 entry, based on the cost bucket ID selected at the time of receive inventory entry?

ISSUE/QUESTION: When we direct receive any Inventory through NREC (Receive Inventory Part), there is a entry M1 Debit and M5 Credit, Which comes from the Cost bucket ID.Is there any way to segregate M5 entry, based on the cost bucket ID selected at the time of receive inventory entry. ENVIRONMENT: APPSAUDIENCE: ALLRESOLUTION/ANSWER: It is possible to use Posting Cost Group Id connected to the buckets and set up posting control for each Posting Cost Group ID BUT that will affect all transactions for the bucket, not NREC onlyThis is not usually not recommendedCAUSE: N/AADDITIONAL INFORMATION:SCRIPTS/LOGS:SOURCE: VERIFIED: YES

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3 years ago

VanChampSSidekick (Partner)

asked in Supply Chain

Umbrella Customer Invoice

Hello, I have a customer in Service and Spare part business and they do so many invoicing (Service and Supply Chain) per month a for a given customer . And also they use IFS installment plans heavily as payments are made as installments.Is there a way in IFS, that we could have create an umbrella invoice to represent all the invoices for a given period for a given customer ? And also,it is really appreciated if someone could forward me any documentation related with current installment plan functionality in IFS

3 years ago

CheHiroyKDo Gooder (Partner)

asked in Supply Chain

Fixed Delivery Freight Amt

In the "Customer Order" screen, there is an item "Fixed Delivery Freight Amt" in the "Delivery Information" tab.I have set a value in the "Supply Chain Matrix for Customer", and "Freight Map" and "Freight Price List", and selected "Apply Fixed Delivery Freight" in the customer order screen, but the fixed amt is not shown automatically.At the same time, when the "Apply Fixed Delivery Freight" not cliecked or clicked, I can not type to the fields "Freight Map, Freight Zone, Fright Price List".Please advise how the "Fixed Delivery Freight Amt" can be shown automatically.Thank you for your kind cooperatin in advance.Kind regards,Kokubo

3 years ago

EqeHarmhVSidekick (Partner)

asked in Supply Chain

Is it possible to skip requisitions in the supply process?

In our supply chain process, we would like to skip the requisitions. If we have a demand and we run MRP the MRP run should create a planned purchase order or planned shop order instead of a purchase/ shop order requisition. I have tried to change settings on the inventory part by changing the default supply type to order, but this has no result. Am I doing something wrong? And is it possible to skip the requisitions in the process?

3 years ago

MirjaKSidekick (Customer)

asked in Supply Chain

Supply chain process scenario - Semi finished part invoiced from customer and used as customer owned component

Is there anyone who have already implement the process as follows:We are manufacturing semi-finished part which is ordered by customer and invoiced from customer → Part stays in stock, ownership change in invoicing point customer owned. Semi-finished part will be used for final product with “0” price/customer owned.Question is, what is the best way to proceed the customer sales without shipping anything and change in that process the ownership from company owned to customer owned?

3 years ago

AccRoshaPDo Gooder (Partner)

asked in Supply Chain

Integration of IFS operations with a different finance system

Hi Everyone,I’d like to hear from someone who has implemented IFS for operations i.e. mainly manufacturing, supply chain, project etc., and use a system like SAP, Oracle or any other system for finance. I know majority of you may say ‘don’t do it!’ due to some obvious reasons but quite keen to hear from someone who is actually a user of this/similar setup.Cheers

3 years ago

TatSalibFDo Gooder (Partner)

asked in Supply Chain

Shipping Label setup screen in Aurena Supply Chain

Is there a screen in Aurena (Supply Chain) for setting up and printing Shipping Labels?

4 years ago

TatSalibFDo Gooder (Partner)

asked in Supply Chain

Customer Credit Control Group in Aurena

In Supply Chain IE version the Customer Credit Control Group is selected in Sales > Customer > Customer > Credit Info > Order tab from the list of values created in the “Customer Order Credit Control Groups“. I am unable to find the corresponding scree in Aurena. I hope some one can help.

4 years ago

JoherMDo Gooder

posted in Supply Chain

General Q: Pages for Planning (that are typically neglected)

Hi guys, I’ve got a general question which I’m curious to read answers for. What pages, if any, do you find useful in IFS Apps 10 for scheduling (and more generally supply chain planning) that are commonly overlooked? kind regards, Jay

4 years ago

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