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 Hi 

We have order quotation with status= created, which wait for supplier to answer, but when we go supplier portal , there is nothing shown up as below snap shot. Please help to check the reason and how to make it happen. 

Thanks

Susan

 

Hi

Is the Supplier set up as a B2B Supplier? Supplier  - General Tab – at the bottom

Is the person that is logging into the B2B portal set up as a B2B User against the Supplier?

Supplier - General tab - RMB - View B2B Users

New - Add User

Hope that helps.

Thanks

Jackie

Hi Jackie

Thanks for your quick reply.

Yes, all your mention had been set up in IFS10 before. But it is not shown up as it is. Any other need to action?

Thanks

Susan

Hi Susan

Did you:

  • Release the Quotation
  • Go to Supplier tab – RMB on supplier and publish to B2B

Thanks 

 

Jackie

Hi Jackie

Thanks for your quick reply!

Yes, it does work when I go to supplier tab for RMB to publish to B2B. 

One more question  -  Is it possible that supplier can attach more detail quotation file when they answer order quotation in portal? 

Thank you very much!

Susan

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