Buying (Procurement, Demand Planner, ASC, SRM)

1809 Topics

smelansonSidekick (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Safety Stock & Min Lot Size update

one of our users has reported that he’s noticed the Safety Stock and Min Lot Size fields being updated unexpectedly. He’s noticed that these fields get changed to 0 and is not sure why this is happening. He’s asked his staff if anyone is changing the values but no one is. Is there a process that may be updating these fields that we’re not aware of?This is a snipit of the screen from Production with the values set to 0Here is a snipi from a non prod environment that was a refresh of Production February 4. Any suggestions as to what could be updating these fields or where to look would be greatly appreciated.

28 days ago

gbcDo Gooder (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

At supplier level, how to download list of active SKUs and price?

Hi all, I'd like to download the list of active SKUs and its price, at supplier level. Thank you very much,Gabriel

28 days ago

PatanmDo Gooder (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

How to give access to add pallet info in sales part

Hi team,How to give the access to add the pallet info sale part, can you pls suggest.Regards,Patan M.

29 days ago

TTRACYSidekick (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Business Activity - Supplier Request

I am looking to develop an process for requesting suppliers. I am testing the Business Activity process and there is an option for Supplier Request in the Connection Type field. The Connection field is required but there are no options to select. Where is this setup or where is the basic data to populate this required field? Or, am I using this wrong?

1 month ago

PatanmDo Gooder (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Purchase requisition accounting role error

Hi,I am getting below error, i went to posting control and checked the M29 and valid from date was 01/01/2007. can you pls suggest why i am getting this error.

1 month ago

PatanmDo Gooder (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Purchase order email option from RMB menu for some suppliers

Hi Team,We are using IFS 7.5 version, i have noticed that for some supplier orders in RMB manu Email option is not enable, can you pls why it is happening and where we need to correct them.Regards,Patan M.

1 month ago

PatanmDo Gooder (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Purchase authorization error

Hi Team, Yesterday we have added one user in to COEWSLEAD authorization group to authorize reqs, however when looking at which reqs I have to authorize I get the following error: can you pls check and confirm , how to resolve this.

1 month ago

Marcel.AusanSuperhero (Partner)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Sanction Check - Trade Compliance

Dear Community, I’m interested in gathering your feedback in integrating 3rd party Sanction Checks tools into IFS Cloud. What 3rd party Sanction Check tools have you worked with that preferably allow for API connection?Basically, the requirement is that every time a supplier/customer contact is created, the data should be sent to a Sanction Check tool and the result should set the customer/supplier as expired and a note field updated that the customer/supplier contact was found on the blacklist of the sanction check tool.

1 month ago

PatanmDo Gooder (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Items Lot/batch tracked

Hi During testing I cannot make some items lot/batch tracked as they say allocated to shop orders but all orders are closed.Regards,Patan M.

1 month ago

PatanmDo Gooder (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

employe payroll screen error

Hi Team,I have granted permission to one user for employee payroll and added her name in to company but she can’t able to access the below screen, could you pls check and confirm why this error is coming.Regards,Patan M.

1 month ago

Thuzzith SMDo Gooder (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Cannot Zero the inventory Quantity using "count per inventory part" window.

physical count is zero for the specific part, but it cannot be counted out from the system. mentioned error is appearing. appreciate if someone can teach me how to change allocations for a location.

1 month ago

emmanilssonDo Gooder (Partner)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Send e-mail toggle

Hi, in 23R2 the layout on Report Format and Output window is a bit updated and there is now a toggle under E-mail. I did some testing and an e-mail i sent to the adress in the field regardless if the “Send E-mail”-toggle is activated or not. Is this correct behavior? It is a bit confusing Thanks! BREmma

1 month ago

PatanmDo Gooder (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

U type Voucher status in error

Hi Team, there is a voucher ref 2024000105 type U which has an error on one of the lines with an error message 'Currency KRW is missing or has invalid time interval'. Currency KRW has been set up in the currency rates screen but this is preventing us from proceeding with our month end tasks. Pls suggest further. Regards,Patan M.

1 month ago

PatanmDo Gooder (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Can't save shop order

Hi, Can any one help me why i am getting the below error. Regards,Patan M.

1 month ago

HurremogluSidekick (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Cannot connect as quantity attached to the source line S200 , 8, 1 is not packed to Shipment Inventory

Hi,We receive the error message “Cannot connect as quantity attached to the source line S200 , 8, 1 is not packed to Shipment Inventory” What would be the reason?

1 month ago

IniNaadiJSidekick (Partner)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Inter-site Process-Invoice

Dear All,Requesting your inputs on this.Can we add more than one internal customer or suppliers in the inter site process.Since this is a multi-company scenario.If we cannot add through standard process, how can we add. Customization check points etc Can we automate the supplier invoice process as well once the inter-site process completed. (Manual supplier invoice auto generation)RegardsNaadira

1 month ago

Roo17Do Gooder (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Receipt PO by amount

Hi, Is there a way to receipt a PO by amount? We have a large number of blanket service PO’s, and the individual invoice amount varies each month. For example we want to be able to receipt £5,468.74 off a £100,000 PO.We are using IFS Cloud. Thanks,Erkan

1 month ago

PatanmDo Gooder (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

customer order confirmation two types of currency codes are showing

Hi Team, Can any one tell me why i am getting two different currency codes in the customer order confirmation, while we are updated GBP in customer. Regards,Patan M,

1 month ago

BeaLauraASidekick (Partner)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Transfer document from purchase order to customer order

Dear all, I’d like to know if it is possible to transfer a document attached :in PurchaseOrder entity to customer order entity to purchase order line entity to customerOrderLine entityI know I can use “Object Connection Transformations” but I don’t know the transformation method to use for both cases. (I guess I might use two transformation methods for both case, one for purchase order to Incoming Customer Order and one from Incoming Customer Order to Customer Order // one for purchase order line to Incoming Customer Order line and one from Incoming Customer Order line to Customer Order line) Best regards, Laura

1 month ago

DulshandDo Gooder (Partner)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Delivery Method in Purchase Order Line

Hi,Does anyone know where we can set the Delivery Method that is shown in Purchase Order Lines?This is entered automatically for PO Lines created from Work Orders (Task - Maint. Material Req) or Customer Orders. Seems like there are 3 options defined by the system. Thanks,Dulshan.

1 month ago

XitLokesYSidekick (Partner)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Warehouse access management in IFS cloud

Hi Experts,Can somebody throw light on warehouse access management in IFS cloud. Any Reference document would greatly help. RegardsLokesh

1 month ago

PatanmDo Gooder (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Set up own Purchase requisition number in IFS

Hi Team,Is it possible to set up with a requisition number for me to order my own equipment ?Regards,Patan M.

1 month ago

PatanmDo Gooder (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Sales Statistics - Invoiced Sales no longer pulls through Manual Adjustments or Instant Invoices

Hi Team,IFS - Sales>Detailed Statistics - Invoiced Sales is not pulling through any Manual Adjustments or Instant Invoices. I have always used this report to generate the Sales Geography & Marketing Data but it no longer contains all the relevant information. Please confirm why this has been changed and if they cannot be added back we will need a new report to generate.Regards,Patan M.

1 month ago

MuzYashoNSidekick (Partner)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

MS Forecast consumption for CO lines - due date vs ATP - Planned delivery date

Hi,I observed that MS forecast consumption for a CO is based on the Planned due date...However when I have enabled ATP for a MS planned part and when the Planned delivery date is changed in the CO , it doesn’t update the Planned Due Date.In some instances, this difference between the Planned Delivery Date and Planned Due dates can be a couple of weeks , even months.In such instances, it’s going to cause trouble if the forecast is consumed based on the Planned Due date for the CO instead of the Planned Delivery Date.I am trying to understand the relationship between ATP and forecast consumption, how are the functionalities aligned?What am I missing ?Appreciate if someone can shed some light in this area(I am working on 23R2) Kind RegardsYashodha

1 month ago

HurremogluSidekick (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Route Canceled

Hi,I want to make the route unusable, but "update to obsolete is not allowed for the default alternate unless it has been phased out." returns error message.

1 month ago

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Buying (Procurement, Demand Planner, ASC, SRM)

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