Supply Chain

Hello.We have an issue on our DOP structure’s due dates.In our example, a DOP header has a Start date at 27/05/2022 and, when the structure has the statut “created”, every lines of it has a Due date at the same date of 27/05/2022. After that, we release the DOP structure .In standard, the DOP order due dates of WINCH-T40 and B-MODULE-BOIS are 27/05/22. However, in the shop order the required dates of these components are 02/06/22 because they are called on the second operation of the shop order

Hi, What is the diffrence between compliance planning and audit planning in audit module?  Best Regards,Ozge

Is there a simple way to Freeze inventory for a group of codes?  Or is the only way to do each code individually?  For us, I am told it is an all or nothing option when it comes to freezing inventory, and we do not want our MRO parts needing froze for cycle counting, affecting raw material inventory for production.

Hello.Could you help me to answer our Customer’s question:………….we are using Transportation task to move stock from between companies/sites. however, although on the finance side this works fine for us on the inventory side it doesn't work well. mainly because Transport task only is to move material thats in inventory. what we need is to be able to see intercompany stock requirement and schedule production (MRP to see the demand) and then ship it to the other company using the Transport task.We tried using Distribution order but only issue is that Distribution order only allows us to schedule one material per Distribution Order. Also in a DO we have to create AR and AP invoices and payments althought all these transactions are intercompany.  ………...

Usually when we are creating a RMA, “Sales” Qty to return and “Inventory” Qty to Return are always the same. But I came across a situation where Sales Qty is 4 (which is Correct) and Inventory qty is 0. Is it possible to happen in the system? Do I have to change any basic setting?  

Hello Community,We are using IFS 8. We are getting issue while assigning the task in the maintenance order. Please advice. 

In app9 it has LU InvPurchaseReceipt. But in app10 we noticed that it has been removed and ReceiptInfo has been introduced.We need to verify, if inventory part/non inventory part specific receipt data is identified from the value inventory_part (TRUE/FALSE) in receipt_info_tab?And...What is the use of PurchaseReceipt in APP10 which was already there in APP9 as well?

Hi Community,We have Inter-Purchase Direct transaction which is supplied by a Shop Order.This is giving a cost issue when Direct Delivery is registered - below error comes. Also, we see a Discarded status Incoming Delivery Notification (DIRDEL) for this exact PO line.The same PO has some other lines with Invent Order Supply code and they have registered without any issue and Incoming Delivery Notification is Approved status.Does any one know how to troubleshoot this?I tried to check in EDI message handling and I do not see a column for COST in there. So, how Cost from Supply site is taken to Demand Site?And our Internal Orders are with 0.01 Prices. ThanksGayan

Hi Community,I am trying to understand the behavior of Inventory Location Expiry Date in App 9.I see that sometimes Expiry Date is missing (without user removing it) even though we have a Shelf Life defined.How Expiry Date date behave when parts are count-out /count-in?Thanks

Hi all, I have an error massage on Sales Quotation page. The custom error massage was created for managing changed status, only an employee can change the status. How to edit the error massage content? Best regardsOzge

Hi All,In APPS9 ,on Perform Site MRP’  there is an option to Add 1 day leadtime  which does not appear in APPS10. Does anyone know if this has been removed or if there is a way to get this option in APPS10? Is there an alternative? The one alternative I am looking at is using the Picking time in the Site set up leve ( see screen shot below)APPS 9 APPS10  Alternative to use Picking time on Site set up?Thanks ,Susan

Creat a PO and lines. Release. and get authorization. Then I want to close the PO.But it can’t close but ancel.  How to close it?.In IFS 75 , the same PO can be closed.

Hi,I am trying to replace the default Purchase Order report with our own Crystal report. I have set up the following Report Definition and the Crystal report runs fine when initiated from the Quick Reports Screen. However when I run the report from the Purchase Order Screen, I get the following error.  

Create PO using default price with Tax. It seems same to the price of Supplier for purchase part.Then received the part and make invoice.Post from Purchase oder,  the price incl Tax was changed.Why  the prcie incl Tax  is not same to PO?  

Hello Community,We are using IFS 8 .There is one customer order which is type Service.It is in Delivered state and its sub status also is in Invoice approved state. This customer order has been created against the wrong customer.Can we cancel this customer order.

Can someone assist with the below query, which has been raised via an LCS case? “Do you know if it is possible for a cost center to be blocked from requisitions but open for GL postings?”

Hi ,when we run PMRP for demand , PMRP not pick non-inventory sales part demand and not create any purchase req.currently this works for only inventory parts,is this possible ..? any setting Thanks in advance. 

I have an issue with a standard IFS functionality for Intrastat reporting. For the Intrastat reporting purposes we are getting two separate xml files from IFS: one for Import and one for export goods.The issue is that one of important fields is missing in export report.We have to generate Import and export file separately. ‘Import’ xml output file is correct while in ‘export’ file the ‘Country of origin’ information is missing.Can anyone please explain why this might happen 

Hi,  I’m wondering if there is a ‘’bolt on enhancement’’ for Apps8 CRP to take on all of the enhancements Apps9/10 now have. The client is not in a position to upgrade at this moment.Most significantly is the calculation date which is not available in Apps 8, this would be really advantageous for the client. Is there any other means of doing this calculation in CRP? Has anyone written a custom event that mirrors this?  Thanks 

I am curious how other people are handling Blanket Orders Pick list prints.what’s the best way to reserve all lines on blanket order on the order enter date and create picklist but not print until its ready to process.thanks

I'm assuming from what little i know about customs, this address information is logged and held here?  What we need to understand is how this connected to a customer record and then how that pulls through to the CO when an order is raised.Also on the shipment screen as this is the point they would print/email the document. Is there a field where this shows the Customs ID which would be connected to the customer order record?  Any help with this would be great Thanks 

Hi all,sometimes this pop up appears when a modify in exactly this line is happening, sometimes not:  Any ideas why this might happen? Has anyone experienced similar behaviour?Without this pop-up the modify wont be inherited. Thank you!BestM

Hi,Maybe there is someone who knows that Cusyomer’s question (IFSAPP 8 version of our app) …..Should the system monitor the posting of a purchase requisition to a work order in case of detaching the WO from one project activity and attaching it to another activity?Should the purchase requisition (created on the WO associated with the first activity) inherit the decrement from the new project activity to which the WO has been attached?At the moment we have a case that this does not happen.……..BRMarcin

Community, We have a request when at customer order shipping, we would like the system to give notification that certain parts needs to be tested/inspected, wondering whether IFS could do something at shipment stage on this? Thank you.

Hi all.I’m trying to create a part with same code for different site and different unit measure.I could see that the system allows do it just if the base UoM is the same.is there a way to disable it or another workaround?That’s because I have an integration with another system and this situation e commom.I already have lots of parts using those so that I can’t delete them and create others.Tks a lot.