Supply Chain

Hello,I am having issues with changing status of Purchase Orders from ‘Arrived’ to ‘Received’ on Purchase Orders. I have received the inventory in “Register Arrivals”(see screenshot1 for PO number: P514599, Source Ref2: 5, Source Ref3: 2) but the PO status remains unchanged(See screenshot2 for PO number: P514599, Line no: 5, Release no: 2)Screenshot1 Screenshot2 My question is , Am I missing a step to ensure the the status of this Purchase Order changes from Arrived to Received?

Hi , What is the easiest way to sell the company stock to a customer and get them back to  IFS inventory as a Customer Owned stock so that they can be used a raw materials in customer owned shop orders.  BR Champika

Apps10 UPD12For a customer order line for which the Sales UoM = kg and the Customer ‘s UoM = lb, what controls the number of decimal places displayed for the Customer Sales Qty? In the order lines below, why is the Customer Sales Qty showing up to 25 decimal places? Is there any way possible to limit this to 1 decimal place?The Qty Calc Rounding for the inventory part connected to the sales part = 1.In the Sales Part Cross Reference, the Sales UoM = kg, the Conv Factor = 0.45359, the Invert Conv Factor = 1, and the Customer’s UoM = lb. 

HelloNormally, we have end of life demand till year of 2050, which are not taken these demand into consideration by MRP calculation. We only want to take  365 days for daily MRP run. So where can we set up these time frame? please help advice.ThanksSusan

Hi,I want to find the table that the “Notes” field in “Count Per Inventory Part” is stored in (see below). It is not a custom field,  and there is no SQL column for it in the “System Information” panel. The debug window doesn’t tell me where it is coming from, the logical unit does not have anything on it either.Thank you for any replies.   

Hello Community, Can anyone share any documentation regarding the functionality of Customer Scheduling ComponentSetting up Customer Schedule/Customer Schedule Agreement Detailed information regarding some schedule agreement workflow optionsThanks in Advance Jewel Parvez

My customer is trying to update and IPD Customer Order.  When modifying the line it creates a Change Request.  The Change Request needs approval to create the Child Order.  However, it will not allow approval and states Error Message “ORA-20102 Error NULLVALUE:  Field [COUNTRY_CODE].  

Hi,Does anyone know if Export control can work with Outside Operations for Manufacturing?I have set up an export controlled purchase part that gets shipped to an external supplier as part of SHIP WIP for an Outside operation. However when I ship the part, it allows me to ship it without asking for any export license to be connected. Should I be-able to set IFS to ask for an export license when Shipping from WIP for an Outside operation? 

Does anyone know what the following error message mean? (IFS 9) This message came up recently when moving a serial to inventory on a work order. It has been received before by other users but I don’t have the examples. Any help is appreciated. Thanks!

(Apps 9) - Is there a way to add a package part with a Supply Code of “Int Purch Dir” or “Int Purch Trans” to an intercompany/intersite order?

Hello We are beginning to implement Sales and Operations Planning in an organisation that is using Apps 9. Are there any materials (like the Apps 10 S&OP video) that anyone knows of for Apps9? 

Hi, I have found priority field in scheduled database tasks for customer order reservations. Is that the only functionality that priority, which can be given on customer or customer order, is used in IFS? Or is there some other functionalities connected to customer priority?

Hi ,Does anyone know how to use the job External Export? To where does it export and in what format ? (eg.- CSV?) Seems like this is a Dummy method. But how to pass the flow ID of the Forecast as there are no parameters defined ?Also do you know whether it’s possible to run this job and copy the data to a custom LU via this Dummy Method? Thanks in advance ! RegardsYashodha

I would like to have an Inventory Part overview window with columns like:Site Part Code Part Description Planning Method Safety Stock Lotsize etc.Does IFS Cloud have such an overview or do I need to create a Quick Report or likewise to view this information?I know there is MRP Part Information, but that is a 1 record window and not an overview

How do I add a competitor to the pick list “Lost to Competitor” under Sales Quotation? 

Hello, Any idea, how we can set up a way to track excess and obsolete inventory in IFS Apps 10?. Any special functionality related with this in IFS? Cheers! 

There is a flag under Master Part/Part screen in the Main tab called “Position Part”, it can be switched on and off. What does it do? I can’t find it in documentation. Using the cloud version. Thanks.

Hello,I have a question around pick by choice. I have a pick list which contains 10 Handling Units which have been reserved against a shipment. I process the pick using WADACO Report picking of handling units. If I’m asked to pick handling unit 1 but it’s at the back of handling unit 2 so I pick handling unit 2 instead of 1 what should happen? Should handling unit 1 be unreserved or should it stay reserved? I’m seeing sometimes an unreserve and sometimes a re-reserve.What should be the outcome?Thanks,Jamie

Hi All,My two new users are facing the issue while trying to logging into the IFS (2 new user accounts are not working properly). Even Login password also reset but issue exists. Getting the below error messages. So anyone kindly suggest. 

Appreciate if anyone can advice how to use  "On hold" option  in customer installment plan and discount windowCustomer invoice> RMB> Customer installment plan and discounts  

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.  

Dear Sir,kindly it is needed to do inventory transfer between 2 sites and each site in a different company, it means trnasfer bwtween 2 companies. How it can be without using sales and cost of sales account. we need to use intercom[any accounts. Is the cycle the same as transfer between sites in the same company?  we are using IFS10 UPD11 Thank you.Bilal Drayi

How can we issue materials on active work orders or do we need to create new work order to issue material to an existing site ?

Hi All,Currently facing the issue during customer order process. Created the CO line with “supply Code: Int Purch Dir” and released the CO. Then, demand PO will be created against the CO line. Finally before approving the “Incoming Customer Order”, automatically Purchase requisition is created in Planned status. I have tried with running the MRP before approving the “Incoming Customer Order”. But system should not create a Purch Requisition before approving the “Incoming Customer Order”. So kindly suggest to stop the generation of Purch Requisition before approving the “Incoming Customer Order”.  Thanks in advance for your understanding.Shiraj

In APPS10 UPD8 my user can do an RMA receive for one site but not another.  The division not working has the Italian localization turned on.  The Receive and Scrap are greyed out.