Supply Chain

I’m looking to move around 100 parts from one storage location to a ‘shipping’ location for loading onto a Transport Order.  I can only see how to do this one line at a time using ‘move inventory part’. Is there a quicker way to move these parts?  Using IFS10 PROD - IFS Applications Thanks

Hello,I am testing Shipment Handling Unit Structure function in IFS Cloud. But after I add a handling unit I don’t know how to attach parts to the handing unit as the diagram explains, did someone use this function before and could you give some clues?Many thanks.

Hello I use this configuration with WADACO, I have created the OF and the handling unit structure associated.I have a question : how we can parameter the configuration to see only the handling units associated to this OF and not all the UM available? My article is followed in serial number. Thanks for your quick answer BR Christèle  

Hi, I would be very grateful for someone to let me know how to Synchronise a Custom Field please?Custom Fields for the relevant Logical Unit are set as RowKey Activated, Approved and Published but the Synchronised checkbox is not ticked. Cheers,Neil.  

Hello,Could someoneshow me how to receive a handling unit into stock? And once a handling unit is shipped with a shipment, can we receive it into stock again?Thanks a lot.

Hi, I am new to an existing IFS 8 system and am trying to find out why some columns in a Base Table are not getting populated with the correct values. I need to find out how these columns are being populated.The columns in the Base Table are being populated as a result of Printing a Supplier Schedule.I presume that there is some kind of event being triggered, but I don’t know how to find it!I have found a logical unit which seems to be involved but it only has details of how a view is populated from the Base Table concerned.The logical unit has these details included:-Base TableBase ViewBase Package.The Base Package just has various Functions and Procedures for discrete values whereas I’m looking for a “CREATE OR REPLACE ‘Base Table’ AS …..” statement with the appropriate SELECT statement to follow which will show how the Base Table is being populated. Thanks for any help. Cheers,

 Check attachment:Background job is executing, but executed column has a value which is less than started. (i.e. job started at 2:33 PM and ended at 10.AM in the morning (on the same day). Have you see anything like this before?If you run the following query, it reports such jobs.select * from transaction_sys_local_tab where executed < started Customer is on Apps8. One thing I can think of: The customer tried to stop the job when it was executing and probably does not have patch 118609.If anyone has seen such odd behavior, please let me know.Thanks 

Dear community,Can someone explain how can I peg a purchase requisition/order and shop order?My main problem is;When we don’t have enough raw material in our stock then  how can we create a purchase order pegged with this shop order.My aim is;When I reserve materials in shop order but one of them is not enough in quantity then I create a purchase requisition and purchase order. I want to see the purchase order and shop order is related. So In the future when I check shop orders I want to realize that if I have to create a purchase order or not. 

Hi All,For a particular scenario, we want to COUNT-IN a part with a new Unit Cost. This part has been in the inventory before, so the previous Unit Cost is derived. Yes. we have given the option of ‘Define cost’ in the line level, but this can be enabled only when the inventory valuation is  FIFO, LIFO or Weighted Average.Our part has, Standard Cost > Cost per serial in Cost control.On what reasons this functionality is not enabled for Standard Cost?Thanks. 

When IFS APPS10 was launched, there were documentations "What's new in IFS APPS 10?"  forSupply Chain Management, Manufacturing and Shipping.Is this also available for IFS Cloud?

Hi, I would like to know if there exists History logging for Customer Credit info in IFS 9. We have some customers where credit has been breached and the only way to breach a credit limit is if the credit limit amount or dates are modified. 

We have a export sourcing setup where once customer orders are placed for external customer based on the sourcing of item/primary supplier from other site corresponding internal PO/CO are generated.In order to have visibility of the internal CO generated at the source customer order level we are trying to call the supply_order_analysis_api.generate_tree procedure from an event action.  However the procedure is only generating the first 2 nodes of the tree Parent Customer Order and Internal Purchase Order. It is not creating the last node Internal Customer Order.

Hi All,we get the Error that State Code does not exist when we try to Create Pick List.For your reference.Kindly help me on this. Thanks in advance,Venkatesh.

Hi,Is there anything any module or extension in IFS that can handle Treasury management like Investment Management that includes FDR/Bond Management, interest management, Dividend policy management etc.? just like SAP’s FSCM(Financial Supply Chain Management) .

Hello.  Trying to measure supplier on time delivery performance.  I am not certain which dates to use.  I’m thinking “wanted delivery date” should stay constant as the date I want it and as updates are made from supplier I should revise “planned arrival date”. Correct?  Then I could bump Wanted date against receipt date and get the delta between the 2.  Is this correct?

In our environment we have orders coming from intersite company that would like to ship a different method than the supply chain matrix for that site - what is the best way to allow that to happen?

Over receipt of PO lines can be controlled at 2 levels of the Purchase Part ‘Over Tolerance% filed at the Purchase Group or ‘Over Delivery’ section highlighted below.    Either of those is enough  in the setup or are the both needed, say, when I need to control over receipt of PO lines? Does one of them override the other? I am asking because I tried with both the setups to receive several PO lines, the behavior is not consistent. Any confirmation from an IFS Supply Chain expert will be nice. 

Am facing issue in customer order line level discount. Its explained as below. When I convert sales quote to customer order discount is fetching in customer order line, but same discount is missing when I select the line and do RMB > Order Line Details > Order Line Discount.This is causing issue in Posting of Invoices. Anyone have encountered this issue in IFS 8.Please help me on this.

I created a customer order - intersite flow as below.  After releasing the order I performed 'Supply Chain Orders Analysis...' on CO Line.  Go to the Internal PO, RMB on line 'Order Line Details'  'Order Line Address...'.  Notice Single Occurrence check box is selected instead of Default Info. Can someone explain why and how should I keep default info in PO line too.

ISSUE/QUESTION: When we direct receive any Inventory through NREC (Receive Inventory Part),  there is a entry M1 Debit and M5 Credit, Which comes from the Cost bucket ID.Is there any way to segregate M5 entry, based on the cost bucket ID selected at the time of receive inventory entry. ENVIRONMENT: APPSAUDIENCE: ALLRESOLUTION/ANSWER: It is possible to use Posting Cost Group Id connected to the buckets and set up posting control for each Posting Cost Group ID BUT that will affect all transactions for the bucket, not NREC onlyThis is not usually not recommendedCAUSE: N/A

Hello, I have a customer in Service and Spare part business and they do so many invoicing (Service and Supply Chain) per month a for a given customer . And also they use IFS installment plans heavily as payments are made as installments.Is there a way in IFS, that we could have create an umbrella invoice to represent all the invoices for a given period for a given customer ? And also,it is really appreciated if someone could forward me any documentation related with current installment plan functionality in IFS   

In the "Customer Order" screen, there is an item "Fixed Delivery Freight Amt" in the "Delivery Information" tab.I have set a value in the "Supply Chain Matrix for Customer", and "Freight Map" and "Freight Price List", and selected "Apply Fixed Delivery Freight" in the customer order screen, but the fixed amt is not shown automatically.At the same time, when the "Apply Fixed Delivery Freight" not cliecked or clicked, I can not type to the fields "Freight Map, Freight Zone, Fright Price List".Please advise how the "Fixed Delivery Freight Amt" can be shown automatically.Thank you for your kind cooperatin in advance.Kind regards,Kokubo

In our supply chain process, we would like to skip the requisitions. If we have a demand and we run MRP the MRP run should create a planned purchase order or planned shop order instead of a purchase/ shop order requisition. I have tried to change settings on the inventory part by changing the default supply type to order, but this has no result. Am I doing something wrong? And is it possible to skip the requisitions in the process?   

Is there anyone who have already implement the process as follows:We are manufacturing semi-finished part which is ordered by customer and invoiced from customer → Part stays in stock, ownership change in invoicing point customer owned. Semi-finished part will be used for final product with “0” price/customer owned.Question is, what is the best way to proceed the customer sales without shipping anything and change in that process the ownership from company owned to customer owned?

Hi Everyone,I’d like to hear from someone who has implemented IFS for operations i.e. mainly manufacturing, supply chain, project etc., and use a system like SAP, Oracle or any other system for finance. I know majority of you may say ‘don’t do it!’ due to some obvious reasons but quite keen to hear from someone who is actually a user of this/similar setup.Cheers