Supply Chain

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.

Have anyone used PWA in IFS. What's the advantage of it and down side to it. When we run the PWA is there any way we can define the period which it should be affected.

Hi folks, What is the proper way to perform Receipt of Services in Aurena?

When calculating the MS or MRP planning parameters are taken into account, such as the Min. Lot Size. Here the demand is 3500 pieces, the Purch Req. of course 5000 pieces. In Purch. Req. I see the 5000 pieces, but not the original requirement of 3500.Is there a possibility that I can also see the original demand of 3500?Is there a standard solution here?Thanks for your tips 

Hello, We can create rebate types in sales basic data window. can we assign one or few rebate types for one particular customer?. If so how we can do that in the application?For an example, if I need to set up that customer CMAX0098 will only entitle for rebate type Trade Promotion 01 and Trade Promotion 02, how I can do that in the application?Cheers!

I moved Inventory part from one site to another (Different companies)Cost has not updated in receiving site in ‘Inventory transactions history’ .why it’s showing as zero ?  Unit cost is showing  both Inventory parts in both sites. Inventory valuation method for both parts is weighted average method.  

Hi All, We have a new project beginning soon. We will need to remove customer owned equipment/stock and receive into our stock into our warehouse and inventory locations and track it whilst onsite until it is placed back onboard the vessel in 12 - 18 months . We would also like to print labels with barcodes for this tracking that we will place on the equipment/parts.  How is best to managed this in IFS? 

IFS F1 documentation does not describe how the Dangerous Goods Classification can be connected with other functionalities like Shipment. It is possible to enter all the basic data with the help of the documentation but thereafter cannot find any information regarding how to connect it to Shipment for example.Makeen wants to use Dangerous Goods Classification along with Shipments so can you please provide some information regarding the possible usages of Dangerous Goods Classification in IFS.

Hello experts!How the freight charges are calculated in IFS Apps 10?, Any document available? Are there any major changes introduced in Apps 10 for freight charge functionality comparing to previous IFS versions?Cheers! David