Supply Chain

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: Figure 2: Figure 3: 

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,

Cloud you tell us the details how personal profile update(DB)?IFS10Update8

Is there a way to add new communication method type? 

this shipment transaction was created by mistake, i need to cancel the GRN.what shall I do ?

Hi  Sandbox Admin or  Anyone have used the Move with Transport Task Page in Sandbox.Please give me an advice.When I execute the "Move with Transport Task" command in the "Inventory Parts In Stock" screen in the Sandbox, I get a permission error.Could you please grant permissions to the user?I would like to know if there is a place to request permission to be granted in Sandbox.  

I need the standard IFS Apps 9 process flow for Shipment and related Functions. Can anyone assist me with this?

How does one make sure the label includes the part number and lot/batch number on the same label? 

Hi,The underlying need is to determine margins for items that have been delivered and/or invoiced.When a CO Line is delivered a delivery number is generated. When a CO line is delivered partially and then completely at a later date, two delivery records are generated for the quantities corresponding to each delivery.Theoretically the price on CO line can be changed after the first delivery and hence the margin for the two deliveries should be based on two different prices for each of the two deliveries.I notice that when referencing deliveries from back to customer order line I only get the current price on the line.Any ideas as to how to obtain the price true at the time of each delivery would be much appreciated.Thanks. 

Hi,We are trying to create a project from a Customer order line which has a supply code as Service order. This sales line has been transferred from a CRO. This issue is that if I first create the project from CO header, then RMB on the CO line it does not give the option to connect to project activity.   we have created a CRIM to auto create project but if I run this CRIM it gives this error message stating updates not allowed   Please can anyone advise on how we can get a service type generated from a CRO to be added to a project

HI, I have set a customer pup to have the Replicate Doc Text field enabled   ( Customer/ Order/ Misc Customer Info. Replicate Doc Text). However when  I place and release the Customer order, the  document text entered on the customer order header or customer order line is not copied to the pegged Shop order create through DOP. It is also not attached to the to the DOP order order header. Is there anything I need to specifically set up in Document Text administration or Site level to get this to work?Thank youSusan 

Hello, I already found my question in the community but nobody answered so I'll ask again hoping that someone has the answer: In our case we have two product structure alternates for parent part A (A is a Purchase type part). Now we want to link our product structure alternates * and 1 with supplier S1 and supplier S2 respectively so whenever we create purchase order for parent part A by selcting supplier S1, system automatically shows B and C as component parts that we would sent to supplier. Similarly when we create purchase order by selecting supplier S2 sytem automatically show B, C and D as compopnent parts.Here we are not doing operation outsourcing but here we receiving A as a finish good item by sending B and C or B, C and D as row material.  Parent Part has two Structure alternate * and 1 as shown in image respectively Thank you so much.

Hi! I have a case from a finnish 9-customer that reports an intratstat change for Estonia:New rules for intrastat reporting:consignment sales and purchases have been under code 12 until now.Correct coding for consignment sales is now 32 and for consignment purchases 31 Is the possible a patch for this requirement?Best Regards Anders Lundh 

Hello Community,Please we need your help. we disabled our IPR in order to use a legacy migrated Planning data as baseline. But when we ran Order Proposal against the legacy Planning data, IFS still calculate a new lot size, new reorder point, new safety stock and entered the legacy lot size , reorder point, safety stock under “previous “ even though the IPR was disabled. Please we do not know how to expalin this . Please help us.Thank you  Julius 

I have a custom field that I have added to Inventory Part in Stock.  I would also like to add this field to the details in the Manual Reservations for Customer Order Line, but when I try to add it, it shows that is is already there (the details look like the come from the Inventory Part in Stock view) but it doesn’t give me the option to add it through the column chooser. Does anyone have any suggestions on how to do this?

hi, can someone please help me with the definition of TRANSPORT ORDER & its USES in IFS 9?NOTE: Its transport order not transport task.