Supply Chain

Hello all,  I am interested in generating an error message when I go to RMB Reserve in shipment. Applicable on a certain Shipment type. I have tried all the ways I know but can’t get it to work. I think I am doing something wrong. But I am simply too new at this to understand why it is wrong. In this case, when Shipment Type = ‘IKE’ and Next step in Shipment Flow = ‘Reserve’. When I press RMB and Reserve I want to stop the reservation and generate error message: Error_SYS.Record_General(lu_name_,'Cannot Reserve when Shipping Type IKE');Today My event looks like this:And action like this:In text:DECLARE    lu_name_ VARCHAR(2000) := 'Shipment';BEGINIF (Shipment_Flow_API.Get_Next_Step('&NEW:SHIPMENT_ID') ='Reserve') AND '&NEW:SHIPMENT_TYPE' = 'IKE'  AND '&NEW:ROWSTATE' = 'Create pick list'  THEN  Error_SYS.Record_General(lu_name_,'Cannot Reserve when Shipping Type IKE');END IF;END;  

In IFS help, there are system events of COMPMDIFF-, COMPMDIFF+, COMPM-IN, COMPM-OUT and COMPM-TRIN. It is mentioned that these would be triggered by intercompany transfers via posting controls of M1, M88,M89 and M90.I can see that IFS help has clear descriptions about intersite transactions within same company. But there are no scenarios of what are the transactions would cause these intercompany events and how does affect the posting controls. Anyone have idea about these events and posting controls. 

Is it possible to add more categories to the Customer Category field? if so How?Kind Regards Mick

HI Community,Good Day..!! We are using IFS 8.We have to change some parts from Not Lot tracking to Lot Tracking.How can we achieve this. What will be  We have a challange for reserved stock.One part stock is present under many sites and for some sites its in reserved against the customer orders. How can we remove the reserved stock .Is there any method or backend update . Need  help on this.  

Hi, We are having an issue where a section of locations is missing from the count report. For instance, I select row 28. The report show all of row 28 except for 28A15,28B15,28C15,28D15 (basically one column of racking in a warehouse).The inventory part is set to cycle count, and the location doesnt have anything out of the ordinary in warehouse navigator. Any idea on why we can’t see/count these bins? Thanks,Mike  

HI Community,Good Day..!! We are using IFS 8.We have to change some parts from Not Lot tracking to Lot Tracking.How can we achieve this. What will be  We have a challange for reserved stock.One part stock is present under many sites and for some sites its in reserved against the customer orders. How can we remove the reserved stock .Is there any method or backend update . Need  help on this.

Has anyone else had an issue with Sales Quotation not taking the Single Occurrence delivery address and instead defaulting to the customer address? The Single Occurrence checkbox works in Customer Orders and Purchase Orders however in Sales Quotation it isn’t.Then when printed it reverts to the customer default (document address). 

Can anyone explain why the following scenarios occur for Inter-Site orders? Scenario 1An inter-site PO is created with 3 parts 2 of the 3 parts are delivered from the inter-site customer order so the order  The 2 delivered parts are moved to Inventory Part in Internal Order TransitWhy are those 2 parts moved there instead of to the inventory location specified on the order? Scenario 2An inter-site PO is created with 3 parts 2 of the parts have a To Location No specified; 1 of the parts does not All 3 parts are delivered from the inter-site customer order  All 3 parts are moved to Inventory Part in Internal Order TransitWhy are all 3 of the parts moved there? Why aren’t the 2 parts with a To Location No moved to that specified location? 

Move Receipt 

Hi,Is there another way to recieve an PO with multiple lines except from Registrer Arrival and “Receive  with Serial/Lots..” And only be have the possibility to receive one at the time ? 

Hi Team,Please advise whether a custom field can be created for the following pop-up screen in App10 IEE.Thanks

For some specific users, the option Print Order on the Purchase Orders is missing.The problem is not on the User profile , it might be from a Permission set, but not sure where to search.  If I am going to Properties→ Menu Configuration, the Advanced button is not visible to be able to  check the Print Order option.  Any idea how can I add the option into the menu?  

Hi All, We have two customer order lines with the same priority  Order No Order Date Planned Shipped Date 1 2022/04/01 2022/05/01 2 2022/04/02 2022/04/20  Then I ran the automatic reservation and found system considers the Order Date in deciding the reservation priority but not the Planned Ship Date . Is my understanding correct ?. What is the business logic current design ? BR Champika

Hello Community,We are using IFS 9.I have a question for labor and operation trasactions. for subcontracting transaction -WIPFROMSUB normally Material cost is getting added if it is the first subcontracting transaction. But I have found that for 4 transaction there was material cost added in this transaction.but for last two transactions its manufacturing cost comprises of Material cost plus subcontracting cost. I want to know why this subcontracting cost is getting added particularly for these last two transactions and how it getting calculated. there were two Subcon operations happened .no in-house operation.so the sequence is 1st operation -WIPTOSUBSUBCONTRWIPFROMSUB 2nd OperationWIPTOSUB 1st operation -SUBCONTRWIPFROMSUB  2nd OperationWIPTOSUB 1st operation -SUBCONTRWIPFROMSUB  2nd OperationWIPTOSUB  2nd OperationSUBCONTRWIPFROMSUB 2nd OperationSUBCONTRWIPFROMSUB  1st operation -SUBCONTRWIPFROMSUB     here material cost Plus subcon cost added. before for 1st operation only material

 Server Error when creating Nav LinkAdding Key ValuesButton Appears and clicking new Button while RMA is selectedGet a Server Error 

We have a client that is using lot/batch tracking, and we saw a lot number removed by the automated user and put back in by the same automated user a few seconds later with a different lot number with a new unit price.  We are using weighted average valuation.  Has anyone seen this behavior before?

Hello All, I have a question about part grouping in Demand Planning Client. if we group the parts based on parts characteristics like Hardware, Electrical components, Fabrication parts.How and where can I see the out output of published forecast? Can we separate the forecast output based on Part Groups? I am trying to understand if I have to create a report or lobby in App10 to see the end result of each groups forecast

Hi Everyone, We are using APP7.5I’m hoping someone can help, and this is just something really obvious I have overlooked. When we revise something our parts are backward compatible (meeting fit, form, function criteria). Our stores will then pick stock from oldest to newest. Is there a way to find out at a point in history which part revisions we had in stock?So for example I would want to find out what stock we had at what revision of part no AB1234 we had on 01/11/2016?

I have a client that is asking, for lot /batch control, when an automatic cycle count is run on a location for Part A based on days since last count, if there are other instances of Part A in stock under different lot/batches, they want to have a count created for all of the lots of Part A.  I first thought about Storage Zones but they may store different chemicals in same or different locations.  Any thoughts?

Hi! We implemented IFS apps 10 in my company just over a year ago. We still have many problems but one of the biggest is the system is constantly asking us to buy things we know we don’t need. (Garbage in garbage out of course!) My specific question is, ‘What is MRP Planned demand’. In the I P A P screen, it’s easy to understand why something is needed when the demand object is a shop order, or a customer order… But it’s baffling to continually see MRP planned demand. Especially when we know it’s not real demand. What does this mean?    

Hello All,I’m looking to see how I can create a parent handling unit and pack multiple existing HU’s at once (with a push of a button so to speak)At this stage, the handling unit structure was already created at the shop order stage and was simply transferred into the shipment after the order reporting the picking automatically.From the above picture I would manually go to content and structure to add a new handling unit, and then select all existing HU’s and change the parent HU’s.  Again I’m wondering if there is an easy way to do this more efficiently. It does not have to be at the shipment screen.  **Using IFS Aurena Apps 10 UPD 14 Any kind of help is greatly appreciated! Thank You,Jefferson

Currently, there are 3 options available within the categories field on a customer record:Customer  Prospect  End Customer Is it possible to define additional categories within this field? For example, Indirect customer (already buying / using the product – but don’t want to sell directly to them) or Individual (Sole operator / no Company – don’t want to sell directly to them). 

Is there a way I can generate a report showing all the stock items which didn’t move last year? or what is the easiest way to achieve this result? 

Hi Team,We have one customer order which is having status invoiced closed. But we have not found any invoice created against this customer order. How the customer order status changed to invoiced closed.Can we create the invoice for this customer order.

Hello,How is possible to do a mass issue inventory part? I not belive that it is only possible part by part….