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There is a need from the customer for IFS' B2B portal. However, there are the requirements for the following:

- How can suppliers confirm an order with differences? Currently i set up the B2B portal but there is only an option to confirm without any differences (happy flow):


- Are these differences automatically reflected in the purchase order or can an approval process be set up for the buyer?

Hi ​@12gRobroW , were you able to get an answer to this or perhaps a workaround? I’m having the same issue. In the product documentation, it’s actually mentioned it’s possible to confirm a PO with changes in the B2B portal. So, I’m surprised the option is not there.  

 

 

You could try turning on the 'Allow Confirm Order with Differences' option in the Supplier and the Changes show up in the 'Incoming Purchase Order Confirmation' window.

 

Thank you.

Suresh Bandara.

Thanks ​@SureshBandara . I was able to find it some time after posting here :)

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