Supply Chain

Good afternoon ,all; In Cloud, Once I’ve processed Delivery Confirmation of Customer Order Lines with Differences, how do I get the rejected/refused material back into inventory so that I can disposition it?  

Hi, In Apps 10 we can send a customer order to a collogue using Send to Option in RMB menu options with a message.  But I couldn't find a similar feature in IFS Cloud. Is there any functionality in IFS Cloud which caters to the same requirement?If so, how I can use it? Regards, NayD

Hello,We are trying to calculate our on time delivery for our shop orders. To do this we would like to compare the actual close date to the planned finish date that was entered when the shop order was actually started. Is the “Finish Date” in shop order statistics “locked” when the shop order starts or is it the last recorded finish date? It is not really relevant for us to compare the actual close date to a corrected finish date that updates during the build process. 

The title was not appropriate.The correct title is "Regarding MRP Parts Information Display Mismatch”. Hi, I have one question.I noticed that there is a "Receipts and Deliveries" tab and a "Gross Requirements" tab for MRP Part Information, but the "Gross Requirement" on the "Receipts and Deliveries" tab and the "Demand Quantity" on the "Gross Requirements" tab do not match. In client's environment, the number is currently 96 units, but the correct number should be 120+96=210 units.In fact, we have determined that there is no problem with the MRP calculation processing logic, since the inventory trends and daily requirements are created. Do you know anything about the areas where these numbers do not match?If you have any details you know, please let me know. Best regards.

Is there a page that shows Purchase Orders not yet invoiced. I feel this is more useful than the purchase orders invoiced page. But cannot find it.

the part number with special character [‘], we want to change the part number or delete the whole part, but failed. please help advise, thanks!  

Hi,How to process a delivery to External Customer through External Supplier with Blanket PO ?Is there a possibility to connect Blanket release to a Customer Order with source ‘Purch Order Direct’ ?Example - We will raise a Blanket PO to External Supplier on monthly basisAs & when we receives orders from Customer, External Supplier will be requested to supply the order directly to the customer ThanksGayan

I try to move columns in Purch req window but they are still there when I save the changes? I do not want to hide them, only move? How do I do this?

Is there a page where you can see Purchase Orders that are awaiting Credit Notes? This is from Items that have been received, invoiced by the supplier but have failed quality inspection. On Receipt indicators the Return has been printed but we cannot find where to see Purchase Orders requiring a credit note.  

Is there anywhere I can find a more detailed explanation on the ins and outs of destination warehouse ID field in the PO? My customer wants to steer internal deliveries to a remote warehouse using a combination of the Destination Warehouse ID and the Route ID column found on the customer order.  I need to explain the difference but can’t find anymore detailed information about the destination warehouse ID other than the help text in IFS 10. 

Hi, Is there a particular reason for an information message to be appear when changing the Planned Del date? It happens only for some customer orders. Some are able to change the date without an issue (for the same package part)  

Hello teamFor customer order line supply code with “purch order trans”, it has PO line link as Supply Chain Customer order analysis” screen being shown (Planned ship date =8/17/2023 same as PO planned receipt date) at beginning.  Advance PO receipt date to 8/7/2023 and click Yes to “replicate change to pegged order”, but go to supply chain customer order analysis, the CO line’s planned ship date does not change to 8/7/2023 (or 8/10/2023 consider routing ID) and still keep as 8/17/2023 (not advance as it is). Postpone PO receipt date to 9/4/2023 and click Yes to “replicate change to pegged order”, then go to supply chain customer order to analysis, the CO line’s planned ship date does change to 9/7/2023 (consider Routing ID). Can you please help to check why CO planned ship date does not change when advance PO receipt date, but postpone does work? Any basic data need to set up or other action need to take?  Any questions please let me know.ThanksSusan

Dear Community,  I have a requirement from my client to manage retention on Customer orders. I know that this is possible on Sales contract on IFS. Is there a way to manage retention on customer order as well? Thank youHajar

Can I please know the reason for not validating mandatory pre-posting on purchase order/purchase requisition for inventory parts?

Hi all, Is there a way to update Currency rate every month in IFS cloud?  

Community, Does APP10 comes with Kanban Lobby? i cannot find it in our system. Thank you.

Hello friends, have you come across this one?Supplier has a default buyer (purchase/general) converting a purchase requisition to a purchase order selected this when converting: created PO still has the user’s buyer ID, not the one specified in the supplier. User’s buyer ID should not overwrite the above? Happens in 22R2. Your input appreciated as always - thank you! /PP 

We are struggling to understand how the process of the RMA works in IFS and then sending a replacement part.We create the RMA receive back the part and create a credit…. but how do we replace the part and send the customer a new one and have this still attached to the original customer order If it has been invoiced? I cannot even find where there is a way to be notified that the original order is now short of unit(s).

i have inquire one item using below filters (>0) .however one item has capturing which is on hand quantity is 0.any one know where is the issue?? please refer attachment.

I have to return a non-Inventory part (Local Purchase Part) and it is also issue to work order  how can i return this and close the job i am using IFS 9 

Hi All, Below is the error I am getting in Background Job.Any idea? “Error when calculating the requirement date for Site/material SFR01/129650026, Class ABC C. The requirement date does not exist in the production line calendar.”

Currently we have licences for Shop floor work bench users but it uses full licence user. How do we have to set-up the user to just use the CTU licence instead of full licence user ?

Hi,I have an instance where a configured part is being manufactured, but needs to be packed into several packages.  For instance, it may be an office chair that is configured, but when manufactured and shipped, it is despatched as 3 packages (the seat, the base & the arms).  Does anyone have any ideas how this may be achieved?  I can’t use package part because the part is configured.My initial thought is to have a complimentary sales part of “Add-Pack” and enter the additional packages required, but would welcome any other thoughts/suggestions!Using IFS Cloud 22R2

When trying to add approved quotation line on existing purchase orderSystem Through this error  Any idea what could be the issue ??

Dear Experts As the pictures below, there are some transactions that Purchase Order Receipt (Arrived Qty) is not equal to Inventory Units (Arrived Qty). Even though, Supplier for purchase part in field Inv Conv Fact is 1. So please confirmed me that is this a bug or not? or I set something wrong at somewhere.Note : IFS App 9