Supply Chain

 We can have several delivery terms for one supplier depending on which company is using this supplierand 1 supplier which can have several delivery adresses depending on the company which is using this supplier.what can be the impact of Po’s with the supplier Adress?

We are a Food Manufacturer with a multi-level structure. Product flows through this multi-level structure in minutes and hours - therefore shop orders at each structure level need to arrive on time within the day to satisfy the next level in the structure. I have used Intraday Planning to address this challenge - however I also need to sequence products at work centers based on characteristics and this can undo what has been achieved in Intra-Day Planning. I’m looking for others with similar challenges that may be able to help.Thank you.

how to handle moving parts in the Warehouse which has been reserved to work orders

Hello,When I have a released purchase requisition created from MRP that needs authorization, but the authorization step is not executed before MRP run again, the released requisition is getting blowen away and a new planned requisition is created.  Is some set up missing that the released requisition requiring authorization is getting deleted and a new planned requisition created or is this the expected results?Best, Dolly  

<Business Scenario>The machine for rental is purchased from supplier through Purchase Order and it is directly delivered to customer site.<Functionality Gap>There is no supply code to cover the scenario. Customer Order covers “Purch Order Dir” in the sales line but this option is not in “RENTAL LINES”.<Expectation>Add Supply Code to cover this business scenario.<Relevant functionalities>Customer Order, Direct Delivery、Return Material Authorization etc.

Hello,In IFS Apps 10, when the customer makes an Advance payment, the advance is applied to the subsequent invoices to pay them in full until the advance is fully consumed.  We need to be able to apply a portion or percentage of the advance to the subsequent invoices.For example, an advance payment is made on an advance invoice for $100, the subsequent invoice for delivered goods is $100, we would need to apply $50 from the advance and the customer would be responsible for the remaining $50.  The same is done on the next invoice.  Instead, IFS applies the full $100 advance to the first invoice. We looked at trying to do this in the Installments window but there is no option to apply a portion of the advance to the invoice.

Hi Team,We are facing an issue while creating a new UoM basic data while trying to save the record. So could anyone suggest on the same.Error Message thrown while creating a new UoM: “Unit Code(km) exists but is not activated.” Thanks in advance. BR/Shiraj 

I need a document or video to explain every field in every tab in mater part screen.thank you.

Hi!I’m currently administrating new permission sets that my colleague and I have set up in our IFS 10 test environment. We are handling all the issues that arise while testing the issues, but are stumped by the error message you see at the lower right corner.  The user is trying to access the window “Visual Shop Order Materials Planning”, but only get the error message. I have not been able to identify Application Visualizer among the pages in Aurena, so is it even there? What do I need to do to resolve this issue?

Can anyone please explain what system process is changing the Required Date on Material Lines on shop orders? Some process is resetting the dates to the Shop Order Header Start Date. We have a business requirement that when a user changes this date it needs to be preserved.

Getting below error while performing Update Purchase Order from Change order screen after modifying a quantity. Can someone help on this issue. 

 We have a scenario where an inter-site PO was created for a qty of 400 for Part 72058. The full qty was delivered from the customer order and moved to internal order transit. However, when we try to receive the parts from internal order transit, it shows that none are available to receive. Any suggestions as to the reason why?   

Hello Team,I have an issue in transferring ownership of customer owned part to another customer.When I am trying to transfer ownership the below error is preventing the operation.“Part XXXXXX, Serial No. XXXXXX has components with different owners. This part has release interim order structure and serial structure.Can you please help me to resolve this issue? How I can identify these components with different owners?   Thank you.

Hi,What is the capability and usability of Supply Chain Matrix for Site to restrict the supplier to a site or sites?Thank you and best regards,

Hello,I use IFS9 API on SQL Developer. One user get error ORA-20106 Language.NoAccess for Set_Language. How can I set this authority 

Can we enable the search button of a form according to inner table of it? I need to enable the search and give the facility to search by upper table columns.

Is it possible to automatically transfer charges from an intercompany customer order to an intercompany purchase order and an intercompany customer order? In the example below, system automatically creates purchase order P100033879 and customer order S100041153 after the customer intercompany order S100041152 is released.We need to transfer charges from customer order S100041152:to purchase order P100033879:and customer order S100041153:We also need to update the charges for other orders when one of them has changed, as in the example below:the charges for S100041153 have changed so we need to update the charges in P100033879 and S100041152.Ideally, changes to charges in one order will affect other intercompany orders, such as a quantity or price change, and we can approve them in the frame "Incoming change request for customer order" : Please also let me know where I can find traces of automatically created orders in the intercompany process? I can't find it in background jobs or in a

We would like to sum a quantity field per group in Report Designer. Is this somehow possible?To be more precise; we want to sum the quantity per Custom Stat no in the Delivery Note for Shipment.

Hi Team, We are facing an issue for one of our clients. While creating an Inventory part in Inventory part window, the system automatically takes the Inventory UoM. but the UoM value is different in Sales Part and Master Part.So can anyone guide me from where system is taking this inventory UoM value. Is there any basic setup or configuration is in place?Thanks in advance. BR/Shiraj  

We need to cancel this work order because it has recorded labor hours that cannot be deleted from the order. Can anyone suggest an option to cancel this work order   

"we want to add authorization role for Return Material Authorization function as an examplereturn note authorization level01- Within same day (Manager Parts)02- Below 14 Days (HOD) & (GM)03- Over 14 Days (ED)can we do this in IFS 9

Looking to add an approval workflow or routing to an MRB case.  Not sure if that would include using a checklist or not but goal is to provide approvals and additional reviews depending on the specific disposition for excess.  

I have Custom Fields within Work Order Purchase Requisition Lines that I would like displaying on the Purchase Requisition Lines but I am unable to work out how I get them to display.Can anyone provide any help on what I need to be linking by or the code I need to get this to work?Thanks

This is one for a Finance or Rental process expert.When there is a receipt of PO rental line, it creates an accrual booking. Posting Type M218.This PO receipt booking can be matched to a supplier invoice.The Rental line PO receipt is therefore similar to inventory / non inventory part "Received not Invoiced" however it does not appear on the standard "Received not invoiced report". Where can we see list of the unmatched Rental PO receipts (Rental GRNI)?

Hi, IFSAPP 9 getting the following error when orders are auto reserved. I have checked all the warehouse bay tier bin and route order is not null.  Server error messages:c8b6e065-0b26-4aa8-b8e2-750b5f2a1003Ifs.Fnd.FndSystemException: Unexpected error while calling server method AccessPlsql/Invoke ---> Ifs.Fnd.FndServerFaultException: ORA-01400: cannot insert NULL into ("IFSAPP"."INVENTORY_PART_AVAIL_STOCK_TMP"."BIN_ROUTE_ORDER")Null value not allowed. (ORA-01400: cannot insert NULL into ("IFSAPP"."INVENTORY_PART_AVAIL_STOCK_TMP"."BIN_ROUTE_ORDER")ORA-06512: at line 13)   at Ifs.Fnd.AccessProvider.FndConnection.ParseErrorHeader(FndBuffer buffer, FndManualDecisionCollection decisions)   at Ifs.Fnd.AccessProvider.FndConnection.UnMarshalResponseHeader(Stream responseStream, FndManualDecisionCollection decisions)   at Ifs.Fnd.AccessProvider.FndConnection.HandleHttpSuccessResult(HttpWebResponse result, FndManualDecisionCollection decisions, String operation, FndBodyType responseBodyType,