We are working to implement intersite processing between sites and in our current process we use the customer order charges tab for freight. From a PO->CO perspective the lines work fine, however we have not identified a means to have the same interaction with Charges. Does this functionality exist? I am curious how others have addressed, or IFS’s suggested solution.
We have the same problem...
The charges (added to the CO) will not be recognized in the posting proposal. First the charges did not exits in the MHS message until the charge type option “Print Charge” was activated.
Now the charge gets an seperate line in the external supplier window but in posting proposal it is not shown (except for the amount it adds to the order). seams that IFS not recognize it as a charge.
Thinking if we could solve the issue with a Posting template...
I think this has to go to the IFS Idea wall based on the number of questions on this with no solution.
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