Supply Chain

HiWe sometimes have a need to adjust handling units when the parts are ready to ‘go out the door’, typically splitting the contents of one handling unit into two.  For handling units in stock I can select ‘unattach part’ and can then re-assign that part to a new handling unit.  For shipping handling units though, if I select ‘unattach part’ the list of parts available for un-attaching is always blank. Selecting ‘Unattach parts’ shows this:I know we can achieve what we need to by disconnecting the existing handling unit, re-creating two more and assigning the parts, but it would be much quicker if we could just unattach a part from the existing handling unit and then re-assign to the new one.Is there a particular reason why the list of parts to unattach shows as blank for shipment handling units?We are using Cloud 22R2Thanks!

Hello everyone, We are looking for some help please!If a sales person raises a customer order for a product that has multiple suppliers, if they would like to select stock from a specific supplier, how would they do this?The supplier is not reflected in the part code or description  to avoid duplication as we have thousands of products.Many thanks in advance! Laura

Can I add column to Delivery Statistics Page ?I need add order code and description from Po 

When reservations are changed on a customer order i can see the history of what, how much , when and by whom. Is there any way of tracking the handling unit that was changed? 

Hello.  I think this is a simple question.We are testing implementing EDI Customer orders.  For an inbound customer order (EDI850)  how is the ship-to location for a customer that has many ship to locations specified in the XML? Today, in our current system, our ship- to locations are coded by an alphanumeric designation  Specifically where in the XML should we specify the customers ship to code so that in IFS the correct shipping address is on the order?  I hope this makes sense.Thank you.  Any help would be appreciated.

HiWe are using the quick order flow as the way for users to progress orders but when an order has a line which is subject to an export licence the next step is not being shown in the quick order flow. All the orders in the snip above are of the same type for the same customer, but MLM061 and MLM063 both have a controlled part, MLM061 the licence shows as ‘connected’ and for MLM063 the licence shows as ‘matched coverage’.The reservation and create pick list next step for these orders was not shown under the three dots.  This means the user has to go to different screens to progress those orders even though they are doing the same process.  The user is able to do the reservation and picking without being blocked by any export licence check.Is there a reason why these orders are not being handled in the usual way under quick order flow once they are released?  Is there an option we can set to make sure they show up the same way?Any assistance much appreciated.  We are using Cloud version

Hi! I am adding a Custom Field to Customer Order Line and need some help.The field I am trying to add is Numeration group field that you found under Customer/Invoice/General tab. I chose Read Only, gave Name and then tried with some Arguments but I get error message in the end, “Error in validation of custom field attribute…”Does anyone try to help me how to write Arguments and Select Statement? Thanks.  

Hi All,The PR Authorizations rule has been set as follows. Is possible to add an acknowledger who will be able to acknowledge all the PRs regardless of the PR value in the last step with the above setting? OR Does the setting in the PR Authorization Rule should be changed in order to achieve such an outcome?  Highly appreciate your inputs!  /Anupa

What is the easiest way to replication Master Part “Description” to Inventory Part/ Purchase Part / Sales part etc. ?

Hello. Could someone point me in the right direction?How can I add an item’s expiry date as a column when the sales quotation is being entered by the team?Thank you

We use Shop Floor Workbench in Apps 10 and we have users that will put in the Shop Order number which shows all operations on the shop order.  This will allow them to work on operations out of sequence.  If they use the Workcenter or any of the other filters it works fine.  We have the Selection as Executable.  Is there a way to prevent them from doing this without trying to build out events (if even possible)?  We need them to use the Shop Order to review Work Guidelines from previous operations and they state there are too many orders to scroll through.  

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 same way if the purchase requisition is manually or automatically created ?Thank you in advance 

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 line price automatically by Send Change Request & Incoming Chage Requ

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. Why does the MRP Part Information command in the IPAP page not navigate to the MRP Part Information Page that allows use of the Expand button?

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?