Supply Chain

Community, is there a way, that on the customer order could specify the part revision no? we have parts in stock come with multiple revisions, if customer a particular revision, how to make this revision visible on customer order line? Thank you. 

HI!  Hi!! we would like to update the Agreement using the filter “Sales price group” field from sales part… is it possible to add this filter in this “update agreement based on” screen?

Is it possible to stop a certain group of users from being able to see certain Inventory Parts within the system. For example, can we stop Maintenance users from seeing Manufactured parts? Thanks

Dear Community, I  noticed this issue, at the time of Register Arrival, When the receiving case is “ Receive into Arrival” System allows to select and GRN in Picking Location. Is there any reason behind it??And is there any standard setup to block this??

Hi All,Is there any Format of Non-Conformance Report in IFS for damaged material, incorrect or excess material received related to Procurement process in IFS apps 10?Thanks in advance.

Our scenario is like below example.Manufactured top level part number “10”. Consists of semi-finished manufactured part “20” that consists of purchased component “30”. MRP is used to explode demand.Part status used:Part No 10: A (Demands Allowed) Part No 20: E (Demands Not Allowed) Part No 30: A (Demands Allowed)I can register demand on Part No. 10 (as expected). I have nothing in stock and MRP will create a SO requisition for Part No. 10.When I try to create SO from req., system will present an error message “Demand for shop material allocation part not allowed…”. This is fine and logical but, in our scenario, too late!We need an early warning that we will run in to this problem before we try to create a shop order. It could e.g. be that part No. 30 is out of stock and has a long lead time.I have tried MRP action proposals, MRP background job log and Inventory part availability exceptions. Since demand is not allowed for Part No. 20 it will be ignored and not present any messages. Sam

Hi,Is there any report or screen to find the list of Purchase orders raised against its respective Supplier agreement. This is required to match the list of PO’s gross amount and supplier agreement’s maximum amount.Thanks in advance. 

Hi Is it possible to freeze PO line to exclude from MRP action proposal? As that PO line’s delivery date had been confirmed by Supplier and don’t like to find further MRP action proposal of early or later even demand being changed. How and which function can make it happen?ThanksSusan

I am using IFS Demand Plan 21.0.8.0. I am trying to figure out if the Std Season profile overrides the season profile field during the create forecast job. Can someone provide input?

Hi all.I have a customer that wants to apply a specific cost (overhead) in some purchase parts. The inventory value method for those parts is “Weighted Average”.For the moment the solution proposed is to create a purchase charge as “unit charge”......and add this charge to Supplier for Purchase Part.  On this way, I met the customer requeriment. But now, the customer needs to know, when he consults the cost of the purchase part, how much amount come from the supplier fee (price) and how much from the charge. This allows him to compare the previous year's costs with those of the current year.Is there a window or transaction where I can check the cost separately? I checked the Inventory Transaction History window, but for each receipt I have one line (Posting event: ARRVAL) for supplier’s fee and another (Posting event: ARRCHG) for the sum of every charge I have in the purchase order (for example, a transport charge plus my overhead), and this is not valid for my customer.Any solution to

Is it possible for IFS to flag up if a Quality control analysis result will be “out of control” in the SPC chart? Currently it will flag up if you are out of spec only. We want some warning if it will be out of control

"Suppliers" screen in the "Application Base Setup > Enterprise > Supplier" navigator path contains the below 8 columns. i want to add some more such information as address identity local and supplier name into suppliers information column, how shall i add them?  

Hello Community,We are using IFS 9. While searching in the Count Result screen one user is unable to see below to column in her search option.Approval Date/Time Confirmation Date/Time.I am able to view and use these columns but user is unable to view .Can you through some light on the same.  

Dear all,We face the following situation:MS level 1 defined some time ago having a forecasted qty of 500pcs for 02/10/2023 setting this date (02/10/2023) as exception = non-working day are re-generating the calendars MS is automatically adding a new line with same qty on the next available working day 03/10/2023 as consequence shop order requisitions are proposed for both demands (1shop order req on the 29/09/2023 for the demand of the 02/10/2023 + 1 shop order req for the 03/10/2023 for the newly added demand on the 03/10/2023); of course materials are planned too for the 2 requisitionsDid any of you experience this? is it related to a setting that I am missing?We use IFS APPS9.Thank you in advance for your support,MihaelaHere are some screen shots:Initial state: adding date as holiday: impact in MS level1: and proposed shop order requisitions: 

Hi, We are using IFS V9, I noticed we can create a new custom page with an existing logic unit, but if we do like this the existing logic unit can’t be edit in the new page. For instance I want to create a new page for customer order lines for planners to confirm planned delivery date, because the standard customer order lines function include price information which should be limited to access. Is it possible to create a new page like customer order lines but having limited columns and users can also edit the columns like customer order lines?  Thank you very much.

Hello, We are currently running IFS Apps 10 UPD 12, and there is a field in the Customer Order Lines screen that does not have a help section reference. Shipment Connectable Qty.I’m not sure how this field should be interpreted, any help would be greatly appreciated!

Hi every oneCould some one please explain me what is difference between Expense and other part type in Inventory part?for example If I create an inventory part with   purchased raw type, i know i am not allowed to create part structure for this part or when i create an inventory part with purchase/purchased raw/expense, the system create Purchase Part for it, at the same time.but i dont know when shall i use expense part and which part of business are affected?

Hi,I am getting the attached error while performing the count-in transaction for the products in the "Inventory Part in Internal Order Transit" transaction code. Purchase orders for products are deleted (inter-site), how can I fix it? Help please.

Hi, We have a process flow of parts being sold to another site and company in IFS. When we at the demanding site are doing a Return for Credit on the receipt, a supplier shipment is created. So far so good, but how is this going to be matched at the supply site? Can/should we register arrival on those parts in any way or is the correct process to make an RMA on the CO? I cannot find the parts waiting for arrival in the Register Arrival page or in any of the transit pages. It is like they have “disappeared” after the Supplier Shipment is made. Please note that the demand is triggered from a DO. Regards,Josefin

We have a requirement of Value added process handling on standard stock items such as applying patches, labels, badges, etc. From a manufacturing perspective, we may handle this as Configurations rules with shop orders or Repair shop orders. However, customers’ preference is to have it on the supply chain in relation to the packing process. Again handling until accessories or complement parts is also doubtful.Please propose the best functionality in the cloud.  

Dear Community, I had the following problem when I tried to open a shop order today. But I dont have any problems like below;1-Same PC + Different account = No problem2-Different PC + My account = No problem Can anyone help please? Kind RegardsOzgun 

Hi I want to return a part from a customer order.I use the RMA process but I can’t receive the part in “Customer owned” only in company owned.It’s not logical because when you return the part and when you receive it the part belongs to the customer not us.I can’t use the CRO process because I have an intercompany flow and the CRO is not adapted with this process.Is there another way ?It’s very urgent Thanks  BR Christèle

The customer is in the middle of a migration from Apps9 to Apps10 and has asked whether there is a way to remove old records from CUSTOMER_ORDER_DELIV_NOTE_REP.    Is this a possibility? 

Hi,On apps10 Aurena I’m not able to define a Single Occurrence Address.Anyone else with the same problem?  I saw a bugfix for 21R1, but for Apps10 Aurena I don’t know if there is a solution already or a patch to correct this behavior.  IFS Aurena framework version: 10.12.18.0IFS Aurena client version: 10.12.114.0IFS OData provider version: 10.12.0.0 Thanks,Joao 

Hi All,Can anyone suggest me if any report is available to find out the full report for a year showing how many days it took to convert a Purchase requisition to Purchase Order from the approved date of the PR.  Best Regards,Shiraj