Supply Chain

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,

Hello, I need to get a list of low rotation products, is there any tool in IFS 8?? Thanks in advance

Does anyone know how to set up Export control to show a licence is not required of the Customer Address and End user countries are the same as the Supply  Order country? I am trying to use the exclude flag in an export licence but when use Find and Connect it shows status as ‘Unconnected’ and ‘No match’ . Ideally we would like to show ‘Approved and ‘Not Required’ .Also if the excluded flag on the licence for both Customer and End user are set to exclude, it only appears to consider the customer one first. Does anyone know the logic of how IFS works if combining ‘exclude’ on more than one restriction tab? 

Hello Community, I want to add a new lobby page on the B2B Portal but I don’t know how to do it.In Classic Aurena I use the Navigator Designer to achieve this but it’s not available in Aurena B2B. Does anyone already face this issue ? Thanks a lot

Hi Everyone, Is there any possibility to automate the creation of the credit invoice for an RMA upon the return completed of the parts? //Thanks

We have a Customer Order that has been created off the back of a CRO and processed to a status of ‘Delivered’ – the CO includes the Customer Part that has been through a repair as well as two Non-Inventory Sales Parts for the repair itself.On Delivery there are no OESHIPNI transactions being created to account for the Cost of Sales of the Delivered Part which clearly show on the CO linesHowever, if I create a new CO just for one of the Non-Inventory Parts and Deliver it, I can see the OESHIPNI transactions being created as I’d expect. The only difference I can see between the 2 is the supply code being Service Order on the Customer Order line where no OESHIPNI transactions are being created and Invent Order on the Customer Order line where OESHIPNI transactions are being created. How are the Cost of Sales associated with the CRO accouted for? ThanksHayley Cairns

Hi, Can we make a custom field required by putting some validations through page configuration in Aurena?

Hello, I would like to know if there would be a way to set up which routing alternate is to be automatically used in our Shop Orders without having to manipulate the Lot Size preferences in the Routing. For an example: adding a new routing Alternate that would be the “main one” before the “*” Alternate. If that would be possible, I wouldn't have to create a new Routing itself when I get a new machine. I could just add a new Alternate and create a Control Plan for that new Alternate. I appreciate any ideas or inputs on how to deal with this. Thanks!  

Where can I find the definition of each Purchase Order Status?

Hi,Have a problem with a part using planning method B. We have demand (i.e. material reqs) with different due dates. When I run ‘Create Order Proposal’, only for the next demand a purch req is created, not for those later ones. In Apps 7 it was possible to enter a number in planning days so that future demand for i.e. the next 90 days was included. How can this be done in Apps 10?

 Hi All, Could anyone please explain why my ‘explanation forecast’ is not matching with the demand planner client result. Here I am using least square forecast model. My system forecast is almost matching with the demand planner client.I have gone through all the documents which are shared in IFS community portals on this topic, but no luck.Even IFS help on these topics are not sufficient. So, any pointer towards this is highly appreciated!!!    @Sangeetha Jayamaha @Janandi Vishaka @Rasika Lakmal @Deshani Gunasinghe @Yasas Kasthuriarachchi @Thilini Aluthweediya @HoiChanaP @HoiAnushB 

Hi All,Can some explain why my error measurements MAE, MAPE, MSE are not matching with demand planning client. I have taken the same demand & forecast into excel to do calculation. Also, could please let me know the formula to calculate PVE??My calculations are exactly matching with the demand Planning client in error graph   

When I go to General tab in shipment window, I observed that the Net weight and Gross weight are different in an abnormal way.  Any solutions why the Net Weight and Gross Weights are different. Note: Usually Net weight and Gross weight should be same or Gross weight should be greater than Net Weight. 

Can anyone tell me what the “operative value” of density (Tab Manufacturing in Inventory Part) is used for? I am aware of what the density of a material or liquid is. However, I have no clue why this value is relevant in an ERP system? Who needs the value for what purpose? 

Any idea what could be the reason when in one customer environment create order proposals doesn’t create anything?

HiRental Module , Rent-in question in IFS cloudis it possible to handle fixed monthly payment in the rent-in module please ?My customer handles a lot of long-term supplier rentals material with fixed monthly payments?Thanks in advance.BR/Emmanuel

Morning All, We are running IFS Apps 10 and have just received a query as to whether tabs within certain screens can be rearranged for the users convenience? For example within the Inventory Part screen, the user would like to see the Characteristics Tab first. Thanks

DescriptionCheck who is allowed to change status based on the actual status. how does process/workflow and impact looks like in detail. Please take a look at the attached image. The question we got: is it possible to user permissions e.g. on a customer order, based on the status of that order?So for instance, in the status planned only the User 1 can edit, in the status released only user 2 can edit.  

Good Afternoon, Is there a good way to find the annual qty issued for past years (2018, 2019, 2020, YTD) or does a report need to be built? I know there is the average issues per period but then i have to manually throw that report into excel to get the sum of each year. Going to be doing this for almost 2000 parts so would love an easier way if possible.

Hello Everyone,Today we currently have users create purchase requisitions, authorize through PO req rules, then create a purchase order from the requisition.  We also have users directly create PO’s thus bypassing the authorization rules, not following the procedure.  Therefore, is there a way in IFS to not allow PO creation other than by the Purchase Req. process?  Thanks!Mark 

We have an issue with the freight interface working with Fedex software.   It will not scan to pop in an account number for the customer’s freight account.  It keeps defaulting to sender rather than recipient if there is an account number on the freight info of the order.    The logistics team is having to over ride the sender to recipient and add the freight account in manually. 

hi sirIn app10 upd15 and upd16 aurena.in the supplier address window,  there is no address detail is it a bug ？