Supply Chain

Sales > Customer > Customer > Address > Delivery Tax Information tabCustomer Invoice address 100  Customer address 170 has 2 tax codes  Sales > Invoicing > Customer Invoice Original Invoice 970004438 was created with N tax code   The problem is this customer needs 2 tax codes per line, and we have created a correction invoice.    When we go to tax lines, we are not able to see all the tax codes to choose the correct one. In the dropdown it shows just these 2 tax codes.The question is What we need to do to find all the tax codes and create the correction invoice with the correct tax codes?   

While converting the PR to PO, is it possible to setup the default coordinator as ‘Default’ and the default buyer as our User Id i.e. user id of the user converting the PR to PO

I am trying to create a supply chain but before that I need to figure out what these type translates into (an actual workable type). Example, MRP Planned Demand » which IFS window I need to go validate this info? Shop Order Requestions? Purchase requisitions? My hope is most if TYPE would tie to either any requisitions or shop/purchase order if not all.  TYPE TRANSFORMED TYPE MRP Planned Demand   Work Task   MS Supply   Purch Order Purchase Order Material Req   Shop Ord Req Shop Ord Req Ext Cust Order   Shop Order Material   Shop Order By-Product   Shipment Order   Material Transfer Requisition   DOP Demand   Purch Req Purch Req Distribution Order   Arrived Purch Order   Maintenance Order   DOP Netted Demand   MS Demand   Cust Order Customer Order Purch Order Res   Shop Order Shop Order DOP Supply  

Hi All, Everything tells me this is how MRP is supposed to work, but I’m wondering if there is a setting to override this. If new demand is added on a earlier date the new shop order req sits on the existing demand date, and then there is an action proposal to reschedule the first supply shop order.See example below. Lines 6,7,8 were created last month, and the supplying shop order created at the same time.New demands 1,2,3, were added yesterday. The shop order req that has appeared when MRP ran overnight if for more supply for the July date.I would like the shop order req to be on 26/03 date instead.Version - Cloud 24R1Thank you.     

Hi,We have created a simple Custom Event against CustomerOrderLine that automatically selects the Price Freeze check box on saving the Customer Order.   This works perfectly for all but one Customer!  If I create a new Customer Order for any other customers, with any Sales Part, it works just fine.Does anyone have any suggestion as to where I can look, especially around this one particular customer, that could be causing the custom event to not trigger or its action to be over written?We have no other custom events, other than this one, for CustomerOrderLine.If you require any further information then please let me know.We are running APPS10 UP17

Hi all,Can I set up default lead times in IFS CLOUD 24R2 for Shipment Orders from Site to a Remote Warehouse belonging to the same site?The Picking Lead can be set up on Site > Warehouse Management > General: Picking Lead Time.But how about the Transport Lead Time, External Transport Lead Time and Internal Transport Lead Time that are used by Shipment Orders?Thanks,Gunther

Hi all,We’ve noticed that for Non‑Inventory Customer Order Lines in IFS Cloud, the Non Inventory Qty to Deliver automatically becomes 0 whenever the Planned Due Date is in the future. Could someone explain why behavior or logic behind setting Qty to Deliver to 0 for future Planned Due Dates? Any practical examples.Thanks,Sureka

Hello, can somebody explain me how the access rights in Export Control are working?In Export license Access Rights tab I set that user IC-ROFASK has no access to read/edit licence or view/edit/administrate document.Also on document revision I enabled Export Control and Access Rights via Export License When I log in as user IC-ROFASK I can see/edit this export license and also document revision.Also I am able to find and connect this license to order.I thought that with these settings this user will have no access to this export license/document revision.Am I missing something? Thanks for any advice. Romana

Hi,I'm working on 23.2.19 ifs cloud environment.  I need to create a distribution order from purchase requisition. Is there standard process to automatically create Dustribution Order from purchase requisition. Please let me know the steps to follow. Best Regards,Hasini

A customer wants to add several customers as commission receivers in IFS Cloud for one Agreement ID. This is restricted in the standard version. Is there any alternative way to reach this setting? 

Hello, I would like to automatically reserve all available shipment lines/shipments for shipment orders. I have done this for Customer Orders where I automatically reserve lines via a database task (I have it scheduled to run every 2 minutes), but there doesn’t seem to be any database task that can achieve the reservation for shipments. The reservation button for shipments is a projection action called StartShipmentMainSingle for the ShipmentHandling projection. Since you can’t schedule projection actions as database tasks, how can I achieve this? Any and all advise/input would be greatly appreciated. Thanks,Bryan

Hi Everyone, I have an issue: I have an active rental in progress. I wanted to create a replacement order, so I right-clicked on my line and selected “Create replacement order”.I released it, reserved it, delivered it, etc.I then went back to my rental follow-up, stopped the rental, and processed an equipment return on the original order. Up to that point, everything was fine.However, when I look at both orders: the original order is still in “Delivered” (the status did not change), and the replacement order was automatically invoiced/closed (I can’t view the invoice details). Should I understand that, logically, even if I processed a material return on the original order and ended the rental earlier than planned, I still need to invoice the original order? (it doesn’t seems logic)The replacement order does have an end date further in the future, and yet it was invoiced and closed automatically — I don’t understand why.What is the process for invoicing when a replacement order is cre

Currently, in the Matching Lines dialog (accessed when matching PO lines from a Manual Supplier Invoice), column sorting is not supported. Its noted the list appears to be backend-controlled and designed as a transactional selection dialog rather than a sortable grid. As a result, users cannot sort by Line No, Part No, Quantity, or Amount.Although filtering is technically available, it does not sufficiently support practical invoice matching scenarios.Business ImpactThis creates significant difficulty for customers handling: Large purchase orders with many lines Multiple invoices against a single PO High daily invoice volumes When “Match All” is not applicable (e.g., partial invoices), users must manually review long unsorted lists, which significantly increases matching time and reduces efficiency.Requested EnhancementPlease consider enabling column sorting (or configurable ordering options) in the Matching Lines dialog in IFS Cloud to improve usability and processing efficiency f

Do you any of you out there in the Community have need for outbound inspections as you send out shipments?  This is a requirement of our business. Currently, we use IFS9 and have a heavily customized set of logical units and fields to support an outbound inspection process on our Shipments.  A version of it is also used on our Transport Tasks. As we kick off our upgrade to Cloud 25R2, I’m trying to think of alternative ways to do those inspections, whether in or out of the system.  If we used some sort of external process, at least we could maybe cut down our custom material to some minimal custom fields, rather than needing to apply business logic.  If any of you are already using any of these processes, I’d love to hear your stories!

In the Quick Report, is it possible to have the 'Supplier' and 'Supplier Name' in the filter and even after refreshing the screen, the filter 'Supplier' and 'Supplier Name' should stay

In the Quick report, can we set the default view as 'Table View' instead of 'List view' in the screen- Order Report BPMS Supplier for Purchase Part Price List

Hello,In IFS Cloud, is it possible to automate the ‘Delivery Confirmation of Customer Orders’ based on the receipt of purchase orders for which a "Receiving Advice" has been created and sent via MHS ?The objective is to automatically generate sales order Delivery Confirmations as soon as a purchase order receiving advice has been issued.For clarification, this is within the context of an intercompany flow between two sites (one buyer and one seller). Thank you in advance for your support Best regards  

I am unable to release a purchase requisition in IFS Cloud even though I have full access to PurchaseRequisitionHandling.

Hello,Kindly explain me what is the use of enforce use of POCO at Site setup.What happens if we enable or disable it ?Regards,Kruthika

Hi everyone,currently we use system for calculating distribution and production plans (not IFS) (supply, distribution, inventory) and IFS for execution (PO / CO).We are evaluating whether IFS alone could cover more of the planning scope.Could you please clarify whether IFS (and in which modules) supports the following:Distribution planning Planning stock transfers between plants and DCs Deciding from which location to supply demand when multiple sources exist Handling constrained situations (limited stock or supply) Multi-echelon & supply planning Coordinated planning across multiple levels (supplier → plant → DCs → regional DCs) Inventory balancing across echelons Creating time-phased supply plans and sharing what suppliers need to produce and when Multi-sourcing & prioritization Multiple supply sources per item/location Prioritization of demand when goods are insufficient We would especially appreciate insight on whether these capabilities are rule-based or optimizati

Hi everyone,I am looking for guidance or a possible workaround for this business case.My customer uses many kit items (kits manufactured using a standard BOM). These kits are sent to a project location through a customer order.After the project is finished, some items are returned to the warehouse. However, they are not returned as complete kits. Instead, the remaining parts are returned as individual components and put back into stock.How can we handle this in IFS? Instead of using customer orders, I tried using shipment orders and moving the stock to a “Remote Warehouse” (project location). However, I could not find a solution for handling the kit issue this way. If I use RMA to receive the returned components, what should I do with the original kit item at the project location? How can I identify which parts were consumed? Is there any other practical or better way to manage this process?Thanks,Chamath

In the "Purchase Requisition Lines" screen, the field "Supplier" displays a concatenated value of:Supplier ID – Supplier NameHowever, when exporting data from this screen to Excel, the generated file contains a column named Supplier, but it only includes the Supplier ID. The Supplier Name is completely missing from the export.This behavior is currently reproducible: In all IFS Cloud versions In Aurena Identified previously as a framework limitation Business ImpactA customer has raised the same issue and is not satisfied with the proposed workaround. The workaround suggested creating a custom field, but the customer has explicitly declined this option.Their feedback is as follows:They are intentionally avoiding creating new custom fields due to the highly inefficient and error-prone rebasing process.In IFS 10, they maintained a large number of custom fields, but in IFS Cloud they are implementing these as programmed fields instead.They consider this to be standard functionality, whi

Hello,I was hoping someone could help me with understanding how the Return to Vendor for Credit and Rework works in IFS Cloud.My question really revolves around the differences between Cloud and Apps9.When Returning for Rework in Apps9, the PO Receipt would close, but the PO line would open so it could be registered and received back into inventory on a new receipt. That doesn’t seem to be how it works in Cloud as far as I can tell. I can’t get the parts backed out of inventory and generate a Return Transaction or receive the line back into inventory.Could someone explain the differences to me and what it is I might be missing? Thanks in advance,Andrew

Screenshot from Shop Order Tracked Structure showing 5 x serial numbers for the 2 components.Screenshot from Shop Order History showing 6 x serial numbers for 2 components have been issued We recently went live with lot/batch tracking and serial tracking on some components. I am trying to receive a shop order, and am getting an error telling me that there is not enough of the above components in the tracked structure to process the shop order. I have tried regenerating the tracked structure, but am unsure how I can ‘add’ the missing serial numbers into the tracked structures.

Short Description: Understand the Row Level Security Detailed for a William Grant Use CaseRequest Category: Provide Solution Advisory ServicesRequest Sub Category: Basic Functional AdvisoryRequest in Detail: We are looking to understand how row-level security can be applied in IFS, specifically with inventory transaction history records. The use case involves highly regulated security requirements, and we need guidance on whether row-level security can be configured to meet the following needs: Hiding inventory transactions based on custom fields or attributes. Restricting access to specific parts or data elements unless a user has a particular permission set. Clarification on whether these controls can be applied beyond standard site restrictions, which are already in place. Key Requirements: Advisory on implementing row-level security in IFS Cloud. Examples or best practices for applying restrictions at the record level. Confirmation if row-level security can extend beyond si