Supply Chain

Hi,When I add a new record to the shipment table, I want the following event to run, but it throws an error.I try this too - >DeclareBeginUPDATE SHIPMENT_TAB SET AUTO_CONNECT_BLOCKED='TRUE' where SHIPMENT_ID=&NEW:SHIPMENT_ID;End; please your support :)  

Looking to calculate customer order revenue between two dates, based on completely reserved shop orders. Essentially, how much revenue is currently reserved for production or in WIP?

Hello everyone,I have some trouble concerning supplier lead time and I would like some help.Our customer is on V10 but I recreated the issue on a cloud version.When a purchase requisition is created by the MRP (planning method C), the "wanted receipt date" is set to today's date. I would like the date to be put back X days later (the supplier have inevitably a lead time).I tried using the field "Supplier manufacturing lead time" in the "supplier for purchase part".  This value is taken into account but instead of putting back the "wanted receipt date" in the future, this date is set to today's date and the field "Latest order date" is set to the past :   If I manually create a purchase requisition (with the same parameters), the field "Latest order date" is set to today's date and the field "Wanted receipt date" is put back 5 working days later :  Why is the system does not work the sam

We have part numbers that contain symbols like + but when we scan the barcodes IFS does not recognize the + so is this a set up or IFS incapable? 

Now a new business requirement happen in our company.  Some time we need change price of PO after PO was authorized and released. I notice there are 3 functions can change PO line price.Edit PO line price in PO directly. It will create a new PO version and created an Purchase Order Change Order automactically at the same time. Right click blank place of PO Header and select ‘Change Order → Create Change Order’ . Then it pop up Purchase Order Change Order page. Give the new price and save. Run function  Purchase Order Change Order directly. Query the PO number and then change price & save.Our detail requirement as follow.Any pric or amont change of need appove again. The approver want see old and new price when approving. For these POs, it will send message to another site sales by function Send Order. The sales approve the Incoming Customer Order. Customer Order then create CO automatically. We want update CO

We use IFS 8.  We have 2 sites, A and B.  Some time A will buy some part from site B.  Buyer released PO and Send Order. Then sales of site B will get a mail with Message ID. Sales approve this incoming CO then get a planned CO. Sales need change Wanted Delivery Date in CO Header and save it. It pops up errror message like follow picture when saving frome last week (It never happened before.).  I am sure that no other user edit this CO. Then user must quit IFS and login again. Then changing CO data and saving works. What cause it?How can I prevent it happen again?By the way, the system will create a Shop Order automatically when release CO.  

I need to add nato stock number in customer order line page as field and i tried add by custom fieldtype: expresion this statement: Customer_Order_Cfp.Get_CF$_Nato_Stock_Number(PART_NO)but all field in customer line is empty no data kindly assist me what the right expression to display it in CO page I am working on IFS cloud

Regarding Create Order proposals is it a bug or feature that if you have a plannes purchase requisition for a part and then you change the inv.part status to ‘No Supply’ and run Create order proposals again the planned purchase requisition remains in the system? 

Hi there , User is trying to raise  a PO which is connected to a supplier agreement .The first wanted date is March 2022, the start date of the Supplier agreement  is 01/03/22 but when they want to save to PO line ,it is telling them  there is no agreement present, Suspect since it is  not the start date yet. The doubt here is that the user states that there are other POs with similar dates( future supplier agreement date  which doesn't  give any errorsCan i kindly know what could be the issue here .Thank you in advance 

Cloud 22.1.8In the navigator, the Inventory Part Availability Planning page is positioned under Supply Chain Planning > Part Planning.I find a part number in this page and select the MRP Part Information command button.This takes me to Supply Chain Planning > Part Planning > Inventory Part Availability Planning > MRP Part Information - Top Down. In this page, there is no Expand button in the record selector.When I navigate manually to MRP Part Information - Top Down, this follows the path Supply Chain Planning > Material Requirements Planning > MRP Part Information - Top Down > MRP Part Information - Top Down. In this page, there is an Expand button in the record selector

Hi All,Can anyone let me know that is there any option available for Goods Rejection Note report or process during Receipt of PO.  

Hi, Using a transport task, it doesn’t matter which serial number of a specific part is picked. Can the operator still change this (using Wa Da Co)? Thanks!

My compony are starting  to use the Master Scheduling Forecast Date and was wondering if there perhaps was a manual on how to do setup parts, as much of what we do in IFS is the leaning by doing method.

When I run CRP and load the results in CRP Load per Work Center I only get a handful of my shop orders in the results. These shop orders come from several different work centers, but do not represent all the shop orders that have been created or have requisitions by a long shot.MRP runs every nightI performed CRP manually as I’m experimenting with itWork Centers are set up with resources, WC capacity, utilization, and finite capacity.Is there something in structures or routings that needs to be defined for these orders to show in CRP?

Hi Community,We have few Customer Orders delivered from Germany to Poland/France which is not showing in intrastat report for Germany. I have checked the setup and basic data, and all seems to be ok .The only difference I see is that, the Document Address of Customer Order - is a address in Germany. The delivery address is Poland/France.So, I am just thinking whether document address of the customer order is taken as base and since it is in Germany, this system considered this as a local sale. Is this the case?Or else what is the logic for deciding delivery country?ThanksGayan

I need add NSN number as field in customer order line

Hi All, We have been live in IFS for four months now and we use the demand planning module to load a unit forecast into monthly buckets. We have 900 active MS Level 1 Parts that 3 planners are responsible for monitoring, these are broken out into multiple different planner codes. We don’t have a traditional “Master Scheduler” and would like to know what other users do on a daily basis in regard to the Master Scheduler Lobby, the MS Action Messages and anything else other users find helpful with this specific subset of parts. Myself and the other 2 planners I work with have never been a Master Scheduler, we understand how it behaves and have not had any delays or misfires with the master scheduled items in regard to customer shipments since we went live in IFS. Essentially what does a master scheduler do day-to-day in IFS?? Are there any best practices?We run MRP nightly and we update all MS Level 1 parts monthly, the changes month over month are minimal -

Hi ,Please can anyone help. I have created an export licence and connected it to a customer order.I change the Expires Date on connected licence and then processed the shipment after the export licence expired. IFS still let me complete the shipment but we would expect the shipment to be blocked as the licence is no longer valid. Does standard IFS  recheck the connected licence at point of shipment or would a customisation be required?

In Apps 10 When I run a ‘Cleanup of Inventory’ task I am presented with the following error message.  ORA-02292: integrity constraint (IFSAPP.ORDER_QUOTATION_LINE2_CRK) violated - child record foundI am looking for guidance to the root cause of this error message?

Hi All  Very new to this so Hello :) Could you advise me if there is a way to change the planned receipt date on PO’s with the whole po and not each individual line.  For example I have a PO with 43 lines on and the supplier has now advised a planned receipt date - I now have to manually change each line - can this be done easier?  Thanks :) 

In a material return authorization, when the goods returned by the customer are received, we get this error message: “The validity end date is earlier than the validity start date”. This case is found with part serial tracking.So we don't know what validity it is or are there any missing parameters.Thanks.

When buy 1 part from PJ as 120 yen.And then buy 2 pieces as 100 yen for one, transfer two to PJ.The Project Analysis window shows debit balance as 333 yen and inventory is 0.Which is incorrect because the true value is 320(120+100*2).Also this is not correct in accounting.(diff 13)

Other thancreating a repair shop order, Issuing out/receiving in stockIs there a way to update existing stock to a new Lot #? 

Is it possible to create a Scheduled Count Report that only includes a set number of parts from the Warehouse?e.g. there are 1000 parts in a Warehouse, a count report is scheduled for each day listing 50 arbitrary parts to be checked?Day 1. 50 partsDay 2. 50 parts (excluding parts counted on Day 1.)Day 3. 50 parts (excluding parts counted on Day 1. & Day 2.)and so on.Stock Counts would be done each day, 6 days per week. Any guidance would be appreciated.    

Community, is there a way, that on the customer order could specify the part revision no? we have parts in stock come with multiple revisions, if customer a particular revision, how to make this revision visible on customer order line? Thank you.