Supply Chain

Can we allow Project inventory requirement to be consumed from standard inventory in the absence of PMRP function?To elaborate more on this, when CO is connected with project (CO line demand code is ‘Project Inventory’) to reserve the line we need to transfer the inventory for project inventory.  Is there an automated way to perform this action without manual transfers?

Question: Why there are multiple SODIFF+/- entries generated for a single shop order in Inventory transaction history?

Is it possible to merge warehouses in IFSAPP 9?

Hi,We have scenario where lab need some inventory parts (same parts used in Production/ selling) to be used in Lab testing consumables. And the parts need to be ordered through a internal site of another company. We MR and Internal PO/CO process to handle this.Now we are trying reduce the number of manual steps in the process.In a MR we use the Supply Code ‘Purchase Order’ and then it creates a PR and we need to convert it to PO.Is there a automatic process to convert a MR to PR and to PO directly without user intervention?Or any other good suggestions to reduce all manual steps?Thanks

Hello, In order to cancel a material requisition we need to unreserve every line 1 by 1. Is there a faster way to do this in IFS?

What are the steps we need to follow to cancel the Stage billing lines ?

Running Apps 10.We were using 36 forecast periods in the Demand Planning server and importing the same periods into IFS for use with MS1 and MRP.  We recently made the decision to reduce the imported forecast periods to 18 months (periods).  It is my understanding that this is controlled via the “Date Range” field in the “Import Demand Planning Forecasts” screen.  With this range set from today through 6/7/24, IFS is still importing forecast for 36 periods.  The demands are also still visible in IPAP through November 2025, even after I recalculate MS1.We’ve tried reducing the number of forecast periods on the demand plan server to 24 months.  Importing the forecast data appears to have yielded the same results, with demand still visible through November 2025.  Shouldn’t one of these methods reduce the number of forecasted periods in the Exported Forecasts and, subsequently, IPAP?  Thanks for any help or feedback you can provide.  

Hidoes anybody have any experience configuring API in IFS 7.5? I cant even find the screen to do it so any and all help really appreciated!Thanks

Hello Dear Community Members, Unpeg  can be done within the site. For example; Shop order link linked to sales order can be removed.My question; Company X purchases a product from supplier Y (Company Y). A sales order is also formed in company Y. How can I disconnect(unpeg) the purchase order created in company X and the sales order created in company Y? RegardsBarış

need to know whether we can update a min and max value in campaign

Version 22.2.1I have a sales part/inventory part setup for Plan Manufacturing Supply on Due Date.The customer order line Planned Ship Date/Time = 12/30/22 2:00 PM.I do not have a Delivery Route configured for this.The customer order line Planned Due Date = 12/30/22 12:00 AM. I expected this to also be 12/30/22 2:00 PM.Is a Delivery Route required to have the Planned Due Date correspond to the Planned Ship Date/Time? 

In IFS, it is possible to use the same part as a Manufactures part as well as a Purchased part. For this we need to setup the basic data needed to use the part as a Manufactured and Purchased part.In business, there can be occasions that a decision needs to be taken whether to manufacture or purchase the part. IFS also has supported this in different functional flows in the application.For example, when entering a Customer Order Line, it is possible to change the Supply Code as Shop Order (if manufactured) or as Purch Order Trans / Direct (if purchased from an external supplier). Or a Shop Order Requisition can be transferred to a Purchase Requisition.But reporting Intrastat for this kind of part can be a problem when there is a requirement to use “Region Code”. For example, in Germany Region Code should be used.According to German legislation regarding EU Trade, if a part is imported from a foreign EU country (purchased), Region Code 99 should be used. And if the part is manufactured

Is there a way to set up order lines on the same customer order to be assigned to separate shipment ID’s using a Shipment Type or some other setting during a mass reservation (by planned ship date) without manually reserving and creating a pick list for each order line separately.   For example, I have customer order M12345, with line/del 1/1, 2/1 and 3/1 all shipping on 12/10/22.   I need each line to be on their own shipment ID.  I have the shipment type set as NP (Create new Shipment at Picklist Creation).  If I reserve and create picklists for all customer order lines due to ship on 12/10/22 without knowing this specific order needs to have each line on a separate shipment, IFS automatically assigns all 3 lines to one shipment ID.  However, if I had 3 separate customer orders, one line each with a shipment type of NP, IFS would automatically assign each line to a separate shipment.

Would like to have the ability to manually peg parts that are moving in a transport task.  It would be helpful and save time when once the part is ‘moved’, to know where the part is allocated.  Right now the only option is to peg to a customer order.

Has anyone experienced this issue related to receiving inventory part when demand is from work order.Work Order is created for site 120Enter a material line for inventory partsRelease the Material RequisitionCreate Purchase Requisition for inventory partsRequisition is createdUsers does RMB and selects “Requisition to Order” In the Requisition to Order parameters window, users selects the Centralized flag and changes the site from 120 (Winnipeg) to 125 (Procurement - Winnipeg) Create new po PO is authorized and released as usualShipment arrives and user opens the Register Arrivals window and enters PO numberEnters QTY to receive but gets error below. The attached document includes all the print screens.   

Incoming customer orders are not automatically forwarded to the Supply site. Create purchase orders only. Show errors in background jobs. How can we solve this? 

Is there any way I can get data from IFS (Aurena) in Power BI? 

Why isn't the Count Report No included in the success message when creating a count report? What’s the point in not including it?

We are trying to start up Tolerance Checks for some of our Customer Schedules. We have added a template to the Agreement Part and the Agreement Part has Automatic Tolerance Check Method and also Approval Method set to Unconditional due to that we are only running the tolerance check for statistical purposes.  When new schedules are released, we get no result in the Result tab of the schedule. Have we missed something in the settings or why are we not getting a result?  

Hello, I have a different picking lead time for each product family. Except that I can't enter this information on IFS, I can either enter it on the site in the "Inventory" tab or in the supply chain matrix which is based on the delivery information but does not take into account the product family. Do you know by any chance a method to enter a picking lead time for each product family? Thank you.Lina

Hello everyone, We need to restrict some sales parts for specific customers. Is there any smart way to handle this within the current application scope?Cheers!  

Hello I noticed an incoherence in the entry of an assortment between the price list and the customer agreement. The price field is mandatory on the price list and not in the customer agreement. can you correct this bug on the price list and make the price is not mandatory. (same operation as the customer agreement.   

Today is 28.11.2022. The Overdue PO lines counter should not show the lines, which have Planned Receipt date as today. The result should be only 5, instead of 7 

Hi, Can we restrict a specific supplier to a site or sites? Thank you and best regards,

On Customer Orders on our IFS PROD environment, the “Cost” column on Order Lines is being set to zero for materials that are added even though there is a cost present for the material.I can’t tell if it is occurring when the line is added or after that. I haven’t seen it occur myself but it is happening for employees. It is happening randomly and for different materials. There is no custom event or database job that would cause this, I checked.Can anyone guess what this might be?