Supply Chain

Hi, is there a way to get the part(s) added automatically to the customer order? I have an active sales campaign with buy + get parts in the Sales Promotion tab; hoping to have the “Get” part (set up with zero price) added automatically to the order. Is this possible? I’m getting the alert and popup about the campaign when I save the order line and I can also see the campaign details from the customer order (Sales promotions/calculate and view), but struggling to get the free of charge item added to the order. I have also set up a charge type as “promotion”.  What setup am I missing, and how to get it nicely automatic? I’m testing in Cloud. Thanks! 

We want to create delivery routes that has one delivery date per month but I cannot find such functionality.The only option I have come up with is to add a weekly Route Schedule and then add Route Schedule Exceptions for 3 out of 4 deliveries per month, but that will be quite high maintenance. Any suggestion for another solution? 

Hello Community, Does anyone have any document related to Customer Schedule Functionality??  Thanks 

Hi  Sandbox Admin,When I execute the "Move with Transport Task" command in the "Inventory Parts In Stock" screen in the Sandbox, I get a permission error.Could you please grant permissions to the user?  

Hello, I would like to link a shipment to another shipment that has the same shipment type, receiver, ship-via, delivery terms and delivery address. The statuses of both shipments are preliminary. The only difference between the two shipments is that their orders do not have the same order type. When I try to reassign a quantity from one shipment to another, I get this error message: Did the order type become among the conditions for linking one shipment to another in UPD12? Because I know it was not the case before.Thank you in advance. Lina 

Is there a way to have demand planner round the qty numbers that are imported into forecast 0 similar to the way the site setting Qty Calc Rounding works at the site and part level?The parts loaded into MS1 have 16 digits to the right of the decimal point, but the site and parts are set to have a qty calc rounding set to 0.The data in the IPAP screen does not get rounded to 0 either. Please let me know.Thanks for your help. 

Can anyone advise what the outcome is if you select this field in a Supplier Record?  ‘Check Supplier’ 

Hello, My client would like to know if it is possible to change the beginning of the automatic counter of the Supplier and the Client to make the distinction between both in entities where they both appear?Lets say, when I register a client, the counter starts at 1 000 000, so the next client I register takes no 1 000 001, and so on. Same for the supplier that would start at 2 000 000, and the next supplier I save would have no 2 000 001 Thanks a lot in advance, Laura

Dear community,we prepare and test the inter company settings in IFS.On the screen “Incoming Customer Order” we get the following error message if we try to approve it:The TAX_LIABILITY exists in customer and also in our external customer order.It is the first time I get this error message.

Hi. I am using IFS APPs 10 and would like to know what is the best method to adopt to forecast potenial demand against current capacity, for example we already have an active product structure for a sales part but wanted to see what the demand load would look against our current capacity if we were to receive an order for X amount.should we manually create the top-level part demand, run MRP and view the demand via Resource Analysis and then cancle the demand?any suggestions would be helpful regardsJamie 

We have a requirement where the customer is looking for similar functionality, to delay the Cost of Goods Sold based on Delivery Confirmation for Customer Order, for Shipments that are linked to Project/Sales Contract and do not have a Customer Order. Not sure if there is a solution using standard functionality. Is this something that others in the group have come across and solutioned? Ideas and suggestions are appreciated.

We are trying to determine if we need to populate the Destination Warehouse on intersite PO lines. We always populate the Location No used to deliver the parts from an intersite customer order. The reason we are wanting to leave the Destination Warehouse “blank” is so that it doesn’t override the delivery address on the line. Any feedback is appreciated. we are using IFS 9

, we are receiving multiple customer orders and every month, we are consolidating the shipment for many orders by raising separate invoice for each order not consolidated invoice for entire shipment. Can you please advise is there any solution in IFS to raise a consolidated invoice for shipment not against  each customer order?

Dear All,During the authorisation of a Purchase order the following message appears. This po has got a new revision, lines are cancelled but is still availible in the list of unauthorized Purchase orders.Does anyone has idea why this message occours and what must be done to remove it? RegardsRL Groener

Hello!My article is linked to a provider with quality control at arrival according to an existing control plan. When article are delivered, IFS doesn’t accept until quality control is completed. The same scenario is reproduced with a delivery at stockage location, the quality control is not required (not a normal quality process). How to correct this process with IFS? Thanks.

hello every oneis there any way access supply chain training video in ifs academy

Hello,We are working on Apps 9.On some sales orders, the « int Purch Dir » function is used to go back the need on a producer site.We also use the "incoming change request for customer order" function to process changes in quantity, delay and price on these sales orders.When "approved" via the RMB, the "Replicate change" function is not applied.While it launches correctly when making the change manually directly in the sales order. 

Hello everybody, Anybody has insight in the best way to create Sales - purchase with IFS single environment. We have 2 companies within the same environment and we would like to have a simple process where a PO is created, automatically generating the Sales order in the other company. That part we manage to create. However, upon delivery of the product, the sales invoice would automatically generate the supplier invoice in the other company. Also, we want to make sure the price on the PO is getting transfer on the sales order.  Anybody with proper documentation, that would be greatly appreciated. Currently we are using the MHS, but I am wondering if Einvoice would be a valid option as well. Thanks

Hello,I am having issues with changing status of Purchase Orders from ‘Arrived’ to ‘Received’ on Purchase Orders. I have received the inventory in “Register Arrivals”(see screenshot1 for PO number: P514599, Source Ref2: 5, Source Ref3: 2) but the PO status remains unchanged(See screenshot2 for PO number: P514599, Line no: 5, Release no: 2)Screenshot1 Screenshot2 My question is , Am I missing a step to ensure the the status of this Purchase Order changes from Arrived to Received?

Hi , What is the easiest way to sell the company stock to a customer and get them back to  IFS inventory as a Customer Owned stock so that they can be used a raw materials in customer owned shop orders.  BR Champika

Apps10 UPD12For a customer order line for which the Sales UoM = kg and the Customer ‘s UoM = lb, what controls the number of decimal places displayed for the Customer Sales Qty? In the order lines below, why is the Customer Sales Qty showing up to 25 decimal places? Is there any way possible to limit this to 1 decimal place?The Qty Calc Rounding for the inventory part connected to the sales part = 1.In the Sales Part Cross Reference, the Sales UoM = kg, the Conv Factor = 0.45359, the Invert Conv Factor = 1, and the Customer’s UoM = lb. 

HelloNormally, we have end of life demand till year of 2050, which are not taken these demand into consideration by MRP calculation. We only want to take  365 days for daily MRP run. So where can we set up these time frame? please help advice.ThanksSusan

Hi,I want to find the table that the “Notes” field in “Count Per Inventory Part” is stored in (see below). It is not a custom field,  and there is no SQL column for it in the “System Information” panel. The debug window doesn’t tell me where it is coming from, the logical unit does not have anything on it either.Thank you for any replies.   

Hello Community, Can anyone share any documentation regarding the functionality of Customer Scheduling ComponentSetting up Customer Schedule/Customer Schedule Agreement Detailed information regarding some schedule agreement workflow optionsThanks in Advance Jewel Parvez

My customer is trying to update and IPD Customer Order.  When modifying the line it creates a Change Request.  The Change Request needs approval to create the Child Order.  However, it will not allow approval and states Error Message “ORA-20102 Error NULLVALUE:  Field [COUNTRY_CODE].