Dear community,
I would like to attach purchase specs to the Purchase order that will be sent to the supplier.
This document are in the inventory part or in the supplier purchase part.
How can we proceed?
Page 1 / 1
Hi
You can define the the object connection transformation as below and this will automatically attaches the documents attached to supplier for purchase part & inventory part to purchase order lines.
Note: please restart the IFS after defining this.
Hope this helps!!!
Regards,
Mithun K V
Reply
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.