Supply Chain

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 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, FndM

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?