Supply Chain

How do you get an existing field (not a custom field) to show up on a different page?I am trying to display the Organization Code (org_code) from the Organization and Position Assignments page (company_pers_assign_act view) on the Purchase Orders Lines (POL) page (purchase_order_line_all view).  So it is an already existing field and not a custom field.  When I try to create a custom field so it will display on the POL page I cannot get it to work.  I have tried Reference (can’t find the field I want to display), Select (mostly get the not a custom field error) and Expression (Mostly get statement is invalid).I am not 100% sure which is the best route.  I thougtht the expression looked the most promising.  I have tried:company_pers_assign_api.get_org_code((select assignment_seq_no from company_pers_assign_act where person_id = v.authorize_code))

Overriding MaterialRequisitionLinesList fragment list , but changes not reflecting in Aurena screen.Need to add new field in Material Requisition line level. code as below: 

Hi,I am trying to create a forecast based on the existing Customer Orders. When I refresh the client I am getting this error. Forecast Parts are in place with Customer orders falling for the PeriodTried refreshing the server as well I have written the base flow SQL as Select contract, part_no, issue_date, issue_qty from IFSAPP.external_invent_part_issue_pub What am I missing ? Thanks in advance Warm RegardsYashodha

I have a external URL for TAS service. Hence i can connect to TAS and login to TAS system id using TAS interface from outside of IFS network ( using my home WIFI ).But when i tried to connect to same Using CRM companion, I am getting 404 : Login Error. Not found Any one has Any idea on this? CRM Companion dll also deployed and activated. 

Community, the date in purchase requisition, there is a column “Latest Order Date”, this is the latest date, system suggest the planner should convert the purchase requisition to purchase order.  My question is, what if it is past, what the MRP message will be?  Thank you.

Hi Team, We have a requirement to change the “Unit Cost” of a part using IFS APPS 9.My concerns as below.Since this is Apps 09, there is no option to “Modify level cost details” when RMB on line. Misc Part Info as below.Even though we have change the part cost in Cost Set 01, the unit cost is not changed as 50.00 We have tried to change the unit cost by setting “Count per inventory part” 

Hello Community,We are using IFS 9.We are facing once issue while reserving the CO.When we try to reserved qty 5.04 system is reserving the qty 5.04000000000000000000000000000000000005. this is subcon Cutomer order generated from PO.please help.  

I am carrying out some testing in Material Requisition Lines , when a material requisition is raised with Supply Code “Purchase Order”.  On receipt of the Purchase Order the stock is automatically being reserved to the Material Requisition.  Can someone please advise where this setting is, it is very good and we would intend to keep but I need to understand where this is being driven from.  We are on VS10 update 11 in our testing environment but our Production environment is still on UPD1 as we have an Oracle issue and cannot get to latest UPD until this is resolved.  Automatic Reservation is not taking place in UPD1.

Hello IFS Community,We are trying to run a cycle count report and we want to remove all of the locations with a zero quantity.  Once an item attaches to a location, it stays with the item and will come out on the count report.  We want to remove these items from the count report.  For example, we have 6,000 lines to count only but only 1,000 items with actual quantities in locations.Thank you

Hi All,when I want to convert several purchase Requisition LInes to Request:  and want to create ONE NEW Request for this three Lines  I get the Information from the system, that one Request is created No. 116   but when I then look at the Lines, three requests were created instead of one request as desired This was different in APP10, where only one request was created for

ok forgive my naivety, but I need to know if something is possible. We would like to set up a safety stock system on Part A, which would trigger the production of Family B (Different Part Number), which creates 12 different parts, including Part A. When we run Family B, we use the Alternate parts transaction to put the parts into stock. Is there a way for Part A to trigger Family B?We are ok with alternate parts and setting safety stock levels, its just the demand calling for another part number.thanks in advance.

We can reserve component material on Supplier Material for Purchase Order Line. How do we ‘Un-Reserve’ component material on Supplier Material for Purchase Order Line? Currently we don’t have any option to ‘Un-Reserve’. In Reserve Part, I tried entering the Qty Reserved in Negative (like how we Un-Reserve material on Material Requisition line) but this didn’t work here either.Any information how we can un-reserve material from supplier material for purchase order line is greatly appreciated. 

We received this requirement from one our customers and following describes it in high-level. Any knowledge about a solution? *********************************************There have been legal requirements for years that companies need to register and keep information about the goods they handle that contains specific substances. There are several different regulations depending on what country you are delivering the goods to but to mention a few we are SCIP, REACH, RoHs, 3TG and Cobolt. Further to this the legal requirement to report to governments introduced in SCIP in January 2022. These different regulations states what chemicals that needs to be disclosed, you need to report in which parts they exist and how much of the substance the part contains. The substances and tolerance associated to that can vary between the regulation standards. Is there any standard functionality for this in IFS? We are aware of the Dangerous Goods Clas

Currently running IFSAPP10  and the IFS freight interface.  Is there anywhere you can add DIMS or boxes in IFS that will pass to the freight systems?  

Hi All ! I work on APP10. I was wondering which parameter is set to make the button “Email Invoice” appears on the preliminary Customer Invoice. Maybe it is on the customer ? Could you help me on this please ? Thank you! 

Hi,I’m using IFSAPP for both IEE and Aurena. In IEE it is possible to edit addresses. But, Why can’t we edit Supplier Address in Aurena? It only allows to change the country but not the address info.   Is there any option in Aurena or is this a limitation in Aurena?Please advise.Thank you in advance.

Hi,I am trying to create  Consolidated Transport Task via Inventory Part in Stock Reservation. My question is whenever the reservation records have different location groups (same location type -picking) it triggers a separate Transport task instead of consolidating into one despite the parameters I have set up in Site level ( refer the attachment) . The warehouse setting is NULL so Site should override ( I have thoroughly tested different scenarios, but ending up with same result). I got this checked technically as well. Can someone pls explain the logic behind having the location group preventing a Transport Task Consolidation ? Or whether you found a work-around for this ? Thanks in Advance !RegardsYashodha

I need to create a quick report to show the invoice number and all the delivery note that are related to it. I cannot find any information on  the invoice and neither on the delivery note. Can someone tell me how to retrieve this information? 

Hi All,Can the 'Release for Mtrl Planning' flag on a customer order line set to default as unchecked when the order header is in the Planned status and only check when the customer order header is released. The default in IFS standard is to have this checked and user to uncheck. Speaking to our technical team it looks like we may need to create a custom event for this, but I wondered if anyone knew of a standard way to do? Thanks,Susan

Hello,So I know that for the “Over Delivery” field, the system looks first to the Purchase Part, then if that’s blank, to the Purchase Group, and if that’s blank, to the Site. Question: How will the system behave if all 3 are blank?  

Hi,I am trying to create a forecast part, however the RMB “ create forecast parts” is greyed out. Is there any other setting I should look at in order to enable the setting ?  Thanks and RegardsYashodha

does the default location in Inventory Part works for auto reservation? We have a situation where the auto reservation happens from a location which is not set as default. and in this situation based on which condition the parts are auto reserved? we have IFSAPP 9

Is it possible to move customer owned inventory via inter site on a work order or customer order? We get below error when trying to use “Inter Site Trans” as supply code for a customer owned unit on a customer order -       

Hi, Does anyone know what the department field is used for on a PR? Can it be used to allocate or assign a PR to a relevant person or department? 

A customer running APPS8 SP1 asks - Is it possible that the Delivery Note value takes the same value as Shipment ID?