Supply Chain

I would like to peg make-to-order line items on customer orders to the supplying shop orders.  When the shop order is closed and the item is reserved to the customer order line, though, the item cannot be moved in the warehouse.  I understand the argument that if a made-to-order item is ready and reserved, the next logical step is to create a pick list.  For various reasons, however, we do need to move these items.Is it really not possible to move a reserved item?  Or are we missing something?Using IFS app 9, update 10.

How would one go about adding inbound freight cost to an inventory part without altering the per item cost of the PO line?  I know I can edit the lot batch cost but that is time consuming. Thanks in advance. 

I am working in a test version of IFSv10 CRP and found an issue where the OP load source “Unreleased DOP” exists in Machine load details, but it does not exist in Labor Load details.  Is this a bug?  The only difference I have in my system is that I have charts created for the labor load details but not for the machine load details.   Op Load sources “shop order” and “MRP” show up in both.Thank you,John

Good day,Can some explain the function of Consolidation at the intrastat reporting?How can you trigger it?What is meaning of it?In IFS EE is a check box In Aurena you can run itKind regards Raymond

Hello, We have an “issue” with Purchasing lead time. Now we use a calendar for internal suppliers to exclude weekends. We have this because of a 5 day work week. Most suppliers also have 5 day work weeks and maybe no shipping during weekends for example. We are not interested in setting up or maintaining calendars for every supplier. Is there somewhere to define this instead of calendars to include all or most suppliers to get a more accurate lead time in Inventory Part Availability Planning?

Hi Community we are using IFS APP 10 and using the process ‘shop order infinite scheduling’ to schedule our production plans. we are trying to establish a best practice for reviewing and actioning action proposals generated when we run MRP weekly. Currently only a few of the action proposals and actioned and the rest generally ignored.does anyone know of documentation that can identify a best practice or standard approach to take when reviewing action proposals?I'm guessing not all action proposals are equal? so I am trying to identify the hierarchy of importance so our planning department can filter those action proposals on the MRP action proposal workbench. any help or suggestions would be greatly appreciated.kind regardsJamie 

We need to get clarifications/answers about intercompany order process. Specific Issue :Supplier wants to change the Supplier Price of parts.When supplier changes the date and qty, the Supplier Response is “Changed” and we see original qty vs Sales qty and Original wanted delivery date vs Planned delivery date.Is it possible to get the same incoming message on Supplier Price ? LCS Case - G2316597

Good day everyone, anyone knows how to create a inventory location for warehouse in IFS 7.5?

Hi, I want ask you, do you know someone, what exactly happened, if I load data (F2/F3) on window Supply Chain Planning\Demand Planning\Demand Forecast (APP9), and I get the Error message like in attachments. This situation occurs only in EN language version. It looks like problem with length of String maybe. Is here anybody who has some experience with this?Thank you for your adviceTomas Fridman Error lines:Ifs.Fnd.FndSystemException: Explorer: An Unhandled Exception has occurred ---> System.ArgumentOutOfRangeException: The DisplayIndex property of a DataGridViewColumn must be smaller than the number of columns.Parameter name: DisplayIndexActual value was 14.   at System.Windows.Forms.DataGridViewColumn.set_DisplayIndex(Int32 value)   at Ifs.Application.Demand_.Controls.cForec

Did anyone create a datasource making the same filter as Purchase Order Authorizaton - View Only My Next Step only? 

Hi All, Any work instruction/user manual available to use of expiry date for the part in IFS . Thanks in Advance. 

Hi All,In IFS Apps 10, any standard report/option available to print barcode like Label  from shipment information   

Hello Community,We are using IFS 9.We have one case where an Invoice has been created and only charges are coming into the customer invoice.The customer order line is not showing in the customer invoice line.only the charges line is showing. Can you please tell me why customer order line is not coming in the invoice.

We are facing problem while sending email from IFS app installed on MS Azure. Recently we moved onprem email services to Office 365. We have tried many options and configuration but couldn’t send email from IFS App. Need your help and guide how can we resolve this problem. We have opened Ticket with Microsoft and they asked us to Update TLS 1.2 or higher because sending email need TLS 1.2 or higher version.  We are facing problem while sending email from IFS app installed on MS Azure. Recently we moved onprem email services to Office 365. We have tried many options and configuration but couldn’t send email from IFS App. Need your help and guide how can we resolve this problem. We have opened Ticket with Microsoft and they asked us to Update TLS 1.2 or higher because sending email need TLS 1.2 or higher version.  

Hello, We have an example as below and not sure the most appropriate solution.Site A usually manufactures an item. On occasion due to capacity it is purchased from site B Site B is different company / site in IFS Site A will send all materials for the job to Site BIdea 1The business is already familiar with using distribution orders. However, as the item is manufactured on site A most of the time, shop order requisitions are created. These can be converted to purchase requisitions, but not to a distribution order as far as I can tell? The only way to generate the distribution orders is to manually create or switch the part to ‘purchased’ as default? Idea 2A new concept to the business would be to use inter-site orders using the ‘send’ functionality. This would allow them to leave the part as manufactured and switch to purchase requisition, fro

Hello Community,We are using IFS 9.We have one case where an Invoice has been created and only charges are coming into the customer invoice.The customer order line is not showing in the customer invoice line.only the charges line is showing. Can you please tell me why customer order line is not coming in the invoice. Regards,Deepak Nawale

While deploying rdf file i got an this error could you please help me on the same 

One specific user is causing this issue (so far) - when this specific user is the main representative on a Business Opportunity - when a manager tries to Approve the Business Opportunity we get the error “The Foundation1 user “SM4124” does not exist” I checked the user set up and the person record and everything looks fine We are on Apps10 UPD10

Hi All,I am looking into whether APPS10 - 10.10.17.0 is able to publish the Inventory parts list into the AURENA B2B portal. We have a need for suppliers to research parts numbers to ensure they are registered or not when creating artefacts which are submitted to our team. Currently we use a set of configurations to handle the artefacts using the No Part requisition functions but the intention would be to capture reused parts and add then into inventory. This is why we would need to have the supplier be able to see what has been added so we don’t continue to process via No Part functionality. Thanks in advance.

Hi , we have requirement of printing Label from IFS apps 10.we need to develop new report and it should print to zebra printer label.is this possible..? what are the additional steps while creating order report ..?basic pre-requisition for this ..?  

I am looking to enhance the data for a packing list using the SHIPMENT_PACKING_LIST_REP.When I view the data populated using the SQL query tool the information populated in the fields do not match the header. Example - The ‘Warehouse’ header shows the Incoterm in the field;Is the SHIPMENT_PACKING_LIST_REP a reliable base for an enhanced document? 

We like to register a number in the W/D/R field before the Transport Order is received, thus we don't need to go back into every single line in IPIS to assign the number to every part line. When a Transport Order is received at a warehouse every box is assigned a receipt number. The box may contain 1 or many IPIS lines, so a TO may be given several different receipt numbers. To enter these after the TO is received and closed is really not a sustainable option for our logistics operation. By making the update before the TO is received would be a much better option.

I would like to know how to get a list of products have been sold in 1 year in order to establish a safety stock in IFSapp 8. I don´t know if explain correctly.

Create a PO with two lines. Then release the PO. It need authorization. So approval the PO. And cancle line 2. Then I cant’t cancle it. How to cancle the PO line with authorization?

Hi, We are trying to upload forecasts via a migration job, but firstly we should remove all the existing forecasts. I didn’t find a procedure which can be used to do the removal, can anyone instruct me how to do this? Many thanks.