Supply Chain

Is there a way to set the export control on a part so that a license is required, but only if the customer/enduser is in a certain country?  All other countries do not require a license for export. 

Hi ,Any suggestion or case where  “Ship WIP to supplier” is automated.most of the cases user miss this step and this will be performed at the time of arrivals.  we need some validation before PO is processed or automation to change location of the material. 

Dear Community, The customer order is with the status DELIVERED, how to come back to the status PICKED ?or how I can tag the case “Consignment Stock” now ?When I want to record after to have tagged this case,  a Warning Message appear:“This order acknowledgement has already been printed” - OK2nd Warning Message:“Not possible to have Delivery Confirmation together with Consignment parts.” - OK Do I need to create a RMA ? Thanks in advance for your help.Jennyfer

In this screen, we have a user who wants to be able to view all sites, but only be able to Edit their own site. Is this possible?  

HiI’m looking for a way to use Rental Management with some parts that are serial tracked only in receipt and issue, (but not in inventory). We cannot create a “Sales + Rental” Sales part for parts that are serial tracked at receipt and issue but not in Inventory.I tried to re-name  the part serial to a different part no that is serial tracked in inventory, but this is also not allowed. Rename requires the new part no to have same serial tracking setup as per original part no. Does anyone see a work around for this? these parts are produced mainly for selling, but few of these are used as rental units also.Thank you-Dharshana 

Hi Team,We are trying to release the P/O from planned to released but get the below error messageCan someone please point me in the right direction on how to fix this error message?Thank you   

We created a new supplier by mistake and cannot delete it.  There are not transactions or purchase parts associated to the supplier but when we try to delete we get an error that the “supplier is used by 1 rows in another object”Does anyone know how to delete a supplier that has never been used.? thanks 

Is it possible to setup IFS Cloud to automatically Fetch the Authorisation rule when we create a Purchase Order. For 99% of our cases the individual raising the PO will approve it. So the extra steps of clicking Fetch Authorisation Rule seem a little cumbersome.  

Hi All,How can we add "Routing" and "Product Structure" to RMB menu from header of Inventory Part window?Thanks

Dears, I have issue when I try print any page faced this error:Error while rendering the PDF. we can print any page.Need your urgent help. Thanks.

Anyone else notice sorting issues within Inventory Transaction History per Part?Scenario: Attempting to sort records in a chronological order by Creation Date and Time.  Randomly there are anomalies as per the below screenshot:Date Format for reference is: MM/DD/YYYYEnvironments: 22 SUPD 5 and 22 SUPD 4 (different environments).  No recent changes.   

Can I please know how to correct part serial to a rental asset. The option is disable on part serial screen.

IFS Cloud 22.2.1 - DP Client inside Aurena does not display bottom part of the window. The graph is visible, but parameters and time series are empty - the widget is not displayed. It happens probably (?) due to some update in Chromium, as it does not work in Chrome nor Edge, but works in Opera. It’s completly not expected - as it used to work few weeks ago. 

Dear Friends,What is the impact of changing the Revision date of an inventory part to < the created date ?This particular part was created on 02-Apr-2023The user manually changed the Revision date to 02-Feb-2023 Will this have any impact in the inventory process ? Thanks in Advance

Creates a customer order. RMB CO > Handle Prepayment Based InvoiceIn Handle Prepayment Based Invoice window > Connect Payment tabThere require to know below;How can we create prepayment invoice without pointing payment?How can we create invoice based on two different dated payments?

Any idea where this option is (Allow Manual Update of Authorization Routing check box) ?Thanks in advance

Hi Everyone, A customer recently upgraded from Apps 9 to Apps 10. They are using supplier schedules as part of their business operations. In Apps 9 they were able to create new supplier schedules even without a demand. But in Apps 10 new supplier schedules cannot be created without a demand.And also in Apps 9, once we create a new supplier schedule with line type R or F (Released Firm Demand, Forecast Demand), we can delete the demand which will create a new supplier schedule without any lines.But in Apps 10 this is not possible. The application does not create new supplier schedules when we delete the current demand. But this is not applicable to Forecast Demand.Does anyone know if this is related to any basic data set or if this is a change in application design? If so any reason for such a change? Thank you in advance!

How to change a part serial current position in a part from unlocated to in inventory?  

Dears, Can I add Authorizer substitute for PO and this change applied in just one site and another site does not affect for this change?   

Hello, I put log in transport task. However, each user can only view the log of the transport task they are running. Unable to view the log of transport tasks run by other users. How do we enable users to see logs of each other's transport tasks without delegating FND_FULL_ENDUSER?

Hi,please am new in IFS, can someone help to explain how to issue picklist in IFS 10 from a customer order as we are currently issuing manual Picklist in excel sheet. I would love to explore how I can issue picklist directly from customer order in IFS. Thanks.

Hello, we seem to be randomly receiving the below error when trying to approve a PO. Does anyone have any experience with this error?“The authorization limit on the last step in the routing template is less than the Approval Order Amount”We have the approver on the last step of the routing template set to blank for the Max Full Amount for PO within the Purchase Auth Basic Data. According to help, the amount is unlimited if set to blank, so I’m wondering how the auth limit for the last step is less than the approval order amount if it’s unlimited.I may be missing something, so any suggestions are appreciated. We are running APPS10

Can someone explain to me why MRP is delaying the ordering of a part that has fallen below safety stock?The example below has a safety stock of 130 and NO inventory at time of running MRP (with the Plan Safety Stock checkbox enabled)The resulting purchase requisition has a wanted date in the future that gives a latest order date beyond the MRP run date - Why?I would have expected the requisition wanted to be ASAP i.e. Today plus order lead time 

Can the default check boxes and Wanted Delivery Date be changed in the Copy Customer Order pop-up window?   Would like to have the Misc Order Info unchecked, Price and Discount checked, and the Wanted Delivery Date to be blank or some other default based on today’s date.

Hi Everyone, When trying to undo a customer order delivery, we are receiving an error saying that ‘Location type Shipment is not valid for part’This is confusing as the part was shipped out of the Shipment location in the first place. Does anyone have any experience with this error?