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Hi,

We have created some interco flows on IFS V10: PO from the affiliate client send to the affiliate supplier in order to create the customer order automatically. We have multi lines on internal PO and CO. When we released the Customer Order with the supply code "Purch Order Trans", an external PR is created per customer order lines but we need to generate only one external PR. is ti the standard? or there are some setting to generate one PR with muti lignes (same lignes of internal PO or CO) ??

could you please help me :)

 

Regards,

Sana

“Purch Order Trans” and “Purch Order Dir” supply codes are being used with external suppliers. But, if we are dealing with internal suppliers we can use “Int Purch Trans” and “Int Purch Dir” supply codes. If you use external supplier’s supply code, will create a PR per CO line basis (as you experienced). But you can create one PO if all lines supplied from same external supplier. Further, if you need to internally supply then it will create one internal PO based on your requirement.

thanks for you answer:)

so it’s a standard IFS.

it is heavy for internal CO with 30 lines, for example, even though they can be grouped into a single PO (even if the same supplier, of course)

 

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