Supply Chain

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….

Hi all, I was wondering how this scenario works, hope someone can explain.How does IFS/receiver know whether part A with serial 001 or part A with serial 002 should be linked to the first Part C when 2 parts C are received.  

Hi all,When right click and move inventory parts is selected and a qty entered for a location. The available qty is staying the same, are there any possible causes for this? Inventory Parts Remains at 60Thanks,R

Hello Community, We are using IFS 8.Currently we are using the serialized tracking for the parts. I want to convert some of the serial parts to the Lot batch tracking parts.we have to make the Lot tracking process for one site for now.But the issue is If we change the tracking from Serial tracking to Lot tracked parts in master part for all the site that part will become Lot track enabled and while receiving the Purchase order on the other site user they have to provide the Lot batch no mandatorily as asterisk (*) will not allow them to receive.So can we change this asterisk(*) to N/A so that while receiving the PO user for other site user they do not need to type Lot batch no as N/A each time. Your inputs will be helpful.  

Hi, We’d like to set the quantity in stock to zero for all the part in stock in our test environment. Is there any procedure to do so ? BR. Baptiste.  

Hi community, we are working with Apps 10, Update 6, trying to count in a serial configured part in inventory of one site (initial count in during cutover).But we get this error:Not possible to count serial xxx, the current position is inFacility and the latest transaction identified for this serial is Placed in object xxx at site.We are aware that there are issues to move serial objects from one to another site and think that this might be the reason.Did anyone in the community face this error and got it fixed, maybe using an sql update?Thank you for your feedback!

Hello.We have an issue on our DOP structure’s due dates.In our example, a DOP header has a Start date at 27/05/2022 and, when the structure has the statut “created”, every lines of it has a Due date at the same date of 27/05/2022. After that, we release the DOP structure .In standard, the DOP order due dates of WINCH-T40 and B-MODULE-BOIS are 27/05/22. However, in the shop order the required dates of these components are 02/06/22 because they are called on the second operation of the shop order This impacts the dates of shop orders and purchase orders of components managed in DOP (or MRP/DOP)This does not impact the dates of shop orders and purchase orders of components managed in MRP because the MRP component need is triggered by the shop order (however if the MRP component is below a SF component managed in DOP, as the SF date is wrong the component date is wrong). Have you allready encounter this issue ? and have you a way to avoid it ?

Hi, What is the diffrence between compliance planning and audit planning in audit module?  Best Regards,Ozge

Is there a simple way to Freeze inventory for a group of codes?  Or is the only way to do each code individually?  For us, I am told it is an all or nothing option when it comes to freezing inventory, and we do not want our MRO parts needing froze for cycle counting, affecting raw material inventory for production.

Hello.Could you help me to answer our Customer’s question:………….we are using Transportation task to move stock from between companies/sites. however, although on the finance side this works fine for us on the inventory side it doesn't work well. mainly because Transport task only is to move material thats in inventory. what we need is to be able to see intercompany stock requirement and schedule production (MRP to see the demand) and then ship it to the other company using the Transport task.We tried using Distribution order but only issue is that Distribution order only allows us to schedule one material per Distribution Order. Also in a DO we have to create AR and AP invoices and payments althought all these transactions are intercompany.  ………...

Usually when we are creating a RMA, “Sales” Qty to return and “Inventory” Qty to Return are always the same. But I came across a situation where Sales Qty is 4 (which is Correct) and Inventory qty is 0. Is it possible to happen in the system? Do I have to change any basic setting?  

Hello Community,We are using IFS 8. We are getting issue while assigning the task in the maintenance order. Please advice. 

In app9 it has LU InvPurchaseReceipt. But in app10 we noticed that it has been removed and ReceiptInfo has been introduced.We need to verify, if inventory part/non inventory part specific receipt data is identified from the value inventory_part (TRUE/FALSE) in receipt_info_tab?And...What is the use of PurchaseReceipt in APP10 which was already there in APP9 as well?

Hi Community,We have Inter-Purchase Direct transaction which is supplied by a Shop Order.This is giving a cost issue when Direct Delivery is registered - below error comes. Also, we see a Discarded status Incoming Delivery Notification (DIRDEL) for this exact PO line.The same PO has some other lines with Invent Order Supply code and they have registered without any issue and Incoming Delivery Notification is Approved status.Does any one know how to troubleshoot this?I tried to check in EDI message handling and I do not see a column for COST in there. So, how Cost from Supply site is taken to Demand Site?And our Internal Orders are with 0.01 Prices. ThanksGayan

Hi Community,I am trying to understand the behavior of Inventory Location Expiry Date in App 9.I see that sometimes Expiry Date is missing (without user removing it) even though we have a Shelf Life defined.How Expiry Date date behave when parts are count-out /count-in?Thanks

Hi all, I have an error massage on Sales Quotation page. The custom error massage was created for managing changed status, only an employee can change the status. How to edit the error massage content? Best regardsOzge

Hi All,In APPS9 ,on Perform Site MRP’  there is an option to Add 1 day leadtime  which does not appear in APPS10. Does anyone know if this has been removed or if there is a way to get this option in APPS10? Is there an alternative? The one alternative I am looking at is using the Picking time in the Site set up leve ( see screen shot below)APPS 9 APPS10  Alternative to use Picking time on Site set up?Thanks ,Susan

Creat a PO and lines. Release. and get authorization. Then I want to close the PO.But it can’t close but ancel.  How to close it?.In IFS 75 , the same PO can be closed.

Hi,I am trying to replace the default Purchase Order report with our own Crystal report. I have set up the following Report Definition and the Crystal report runs fine when initiated from the Quick Reports Screen. However when I run the report from the Purchase Order Screen, I get the following error.  

Create PO using default price with Tax. It seems same to the price of Supplier for purchase part.Then received the part and make invoice.Post from Purchase oder,  the price incl Tax was changed.Why  the prcie incl Tax  is not same to PO?  

Hello Community,We are using IFS 8 .There is one customer order which is type Service.It is in Delivered state and its sub status also is in Invoice approved state. This customer order has been created against the wrong customer.Can we cancel this customer order.

Can someone assist with the below query, which has been raised via an LCS case? “Do you know if it is possible for a cost center to be blocked from requisitions but open for GL postings?”

Hi ,when we run PMRP for demand , PMRP not pick non-inventory sales part demand and not create any purchase req.currently this works for only inventory parts,is this possible ..? any setting Thanks in advance.