Supply Chain

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.

Hi All,Can the quantity (full or partial) available in 1 HU be moved to another existing HU directly? If so, can you please list down the steps?Thanks in advance.Regards,Arunalu 

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))as the expression.  The get_org_code needs the assignment_seq_no as the parameter which is what the select statement is trying to get.  Looking

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” to zero and adding original value. But the unit cost is automatically fetched. There is no define cost option in Apps 9 How can we change the unit cost of the part in Apps 9?Is there any patches available to add Modify Level Cost detail menu option or Define Cost checkbox to Apps 9?Thanks and Best Regards,Thilanga 

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 all selected lines.  Is this a Cloud 21R1 BUG? Thank you for your help Best regards Mairna

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 Classification functionality, but that is much more gene