Supply Chain

How can we issue materials on active work orders or do we need to create new work order to issue material to an existing site ?

Hi All,Currently facing the issue during customer order process. Created the CO line with “supply Code: Int Purch Dir” and released the CO. Then, demand PO will be created against the CO line. Finally before approving the “Incoming Customer Order”, automatically Purchase requisition is created in Planned status. I have tried with running the MRP before approving the “Incoming Customer Order”. But system should not create a Purch Requisition before approving the “Incoming Customer Order”. So kindly suggest to stop the generation of Purch Requisition before approving the “Incoming Customer Order”.  Thanks in advance for your understanding.Shiraj

In APPS10 UPD8 my user can do an RMA receive for one site but not another.  The division not working has the Italian localization turned on.  The Receive and Scrap are greyed out.

Have anyone used PWA in IFS. What's the advantage of it and down side to it. When we run the PWA is there any way we can define the period which it should be affected.

Hi folks, What is the proper way to perform Receipt of Services in Aurena?

When calculating the MS or MRP planning parameters are taken into account, such as the Min. Lot Size. Here the demand is 3500 pieces, the Purch Req. of course 5000 pieces. In Purch. Req. I see the 5000 pieces, but not the original requirement of 3500.Is there a possibility that I can also see the original demand of 3500?Is there a standard solution here?Thanks for your tips 

Hello, We can create rebate types in sales basic data window. can we assign one or few rebate types for one particular customer?. If so how we can do that in the application?For an example, if I need to set up that customer CMAX0098 will only entitle for rebate type Trade Promotion 01 and Trade Promotion 02, how I can do that in the application?Cheers!

I moved Inventory part from one site to another (Different companies)Cost has not updated in receiving site in ‘Inventory transactions history’ .why it’s showing as zero ?  Unit cost is showing  both Inventory parts in both sites. Inventory valuation method for both parts is weighted average method.  

Hi All, We have a new project beginning soon. We will need to remove customer owned equipment/stock and receive into our stock into our warehouse and inventory locations and track it whilst onsite until it is placed back onboard the vessel in 12 - 18 months . We would also like to print labels with barcodes for this tracking that we will place on the equipment/parts.  How is best to managed this in IFS? 

IFS F1 documentation does not describe how the Dangerous Goods Classification can be connected with other functionalities like Shipment. It is possible to enter all the basic data with the help of the documentation but thereafter cannot find any information regarding how to connect it to Shipment for example.Makeen wants to use Dangerous Goods Classification along with Shipments so can you please provide some information regarding the possible usages of Dangerous Goods Classification in IFS.

Hello experts!How the freight charges are calculated in IFS Apps 10?, Any document available? Are there any major changes introduced in Apps 10 for freight charge functionality comparing to previous IFS versions?Cheers! David

Hey experts!Any possibility to add discounts for customer order line level selecting multiple customer order lines at once in app10?Requirement is to, when there are more than hundreds of CO lines, enter discounts for CO line per batch wise. Any suggestion is welcome. Cheers! 

HelloI am trying to learn IFS Application with regards to the features available for Production. Can you please explain the features available for that?  Thank You, have a nice day.  Ashen

Community,I have a customer order type RH, please see it attached.if I create a customer order using this order type, if the part is available in inventory, then once you release the customer order, system will raised the status as per expected. customer order status will sit in Reserved status, and picking list is created. But if the material is not available in stock, once you release the customer order, it will stay in status Release.  then when the part is available, I am trying to reserve the customer order again, it will be successfully reserved, but the event will never be automated again ( create picking list in this case)would like to know whether this is a bug or this is the way it is.Thank you. 

We use the Shop floor data collection (SFDC) in IFS 7.5. We are having a problem/annoying issue.When the operator enters the full amount of parts for the operation, the status of the operation goes to partially reported, but then the team leader has to change the amount to less than the full amount to close the op. Surely this should be automatic? Is there a setting that can be changed to close the op?Thanks

Hi dear all,  Need you kind assistance on to find how this sort of a scenario might occur. Same posting id nevertheless different date applied to last 2 lines.(in 2022)When move to inventory transaction history the date applied is 09/04/2019 for  the transaction id 418943What can be the cause to have the last two lines created in 2022  ? where as they have occurred in 2019 .The accounting period for 2019 has been fully closed  also doubt as to how the periods were closed and whether the status 99 transactions were not created during that time. 

Hello All,Could someone please help me to understand where the ‘actual delivery date’ in “detail statistics - delivery reliability” comes from? I can’t find it in any of the help documentation anywhere.Thank you.

Hi Team,One of our customer raised below question through a support case. Please support the customer to find a solution. Is there an API that can call to print a document attached to a PO Line using a Custom Event ?At the reception of the part, Customer needs to print the document to a specific printer if the receive Case is "Receive into Arrival, Inspect at Arrival". Best Regards,Vimukthi Perera

We have a scenario where we want all items on a customer to ship at one time. I have found the setting on the customer order and customer where you can restrict split shipments per line, but I can’t find anything that’s for an entire order.  For example the order has 5 lines, we have 3 of the lines in inventory and the other 2 are PO Transit, we do not want to ship the customer order until all 5 lines are fully reserved.  Has anyone else ran into this scenario? If so how are you handling it?We’re on IFS10 UPD13. 

Hi All,Could anyone guide me the usage of Pegging a Customer Order line or unpegging the same in Demand Purchase Order whenever a supply code is Int Purch Dir.In other words, why there is a need to manually peg a CO line or unpeg a CO line and the same with PO lines in order to cancel a PO or CO lines.Thanks in Advance.

We sold a role of tape.  The UoM in Inventory Part, and Sales Part are in (Inches).  However the Picklist, Shipment and Invoice showed only Quantity 1 IN and the line shows closed.  Quantity 1 inI could understand it converting to 1EA for 648 Inches for a role, but it converted to 1 in. Any help would be appreciated.

Is there a way to format number quantities in IEE?  The only option I see is a way to format currency in the “Options” window.  A user wants to format the quantities on Inventory Part Availability Planning to include commas to make the numbers easier to read.  Can this even be done?

Hi all, Question from a customer that is thinking about acquiring a WMS solution and upgrading to IFS10 or Implementing the warehouse management features what is available in IFS (WaDaCo, handling units and the sorts). One of the questions that they have goes as followed; It must be possible to create picking zones for certain customers so 1 part can have 2 pick locations for 2 different customers groups.   The customer has the same parts for B2B and B2C commerce, but would like to pick in bulk from different locations as the B2C (small orders, mostly single lines).   Can anyone advise how to solve this issue?      

Hello Community,In a customer implementation of IFS10+UPD12 we developed a Crystal Reports layout for Handling Unit Content Label to print in Zebra ZT230 printers. The paper size is 10x10cm and the layout is 9.5x9.5cm just in case margins are a problem.In topics, what we are experiencing is:-> If we preview the label in IFS and then print it directly to the printer using Adobe Acrobat, then label prints correctly - Figure 1-> If we print a test page from Windows, the label prints correctly - Figure 2-> If we print directly from IFS using the Print Dialog, the label prints almost blank (just 2 small dots on the top) - Figure 3We tried multiple setting of paper size in Report Definitions no success. Currently the layout is defined with Paper Size = Other.Can anyone help me or give me a hint of how to solve this issue?Thank you. Figure 1:

Hello,Beginner query builder here. I’m attempting to build a report that shows part number, description, available quantity, current year in and out, and last year in and out. At first, I couldn’t seem to find the view for the current year and last year in and out, but I was able to locate it after unchecking the “Only Granted Views” and “Only Base Views” boxes in the options drop down. There are multiple views titled “Inv Part Config Project” that has all the columns/keys I need, but when I attempt to join, there are no matching keys to connect. So I guess my 2 questions are:What do the two options boxes (Only Granted Views and Only Base Views) mean and how does that affect the views and how the join? What steps can I take to join two views when there seems to be no matching keys?Thanks,