Is it possible to preset the system that it first creates requisition and not directly purchase order for Internal Supplier?
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Userlevel 7
+14
Hi Magda,
Do you mean to force mandatory requisitions for all internal suppliers before creating a PO?
Regards
Susith
Hello Susith,
yes correct. To enforce first requisition before PO is created. Now for all internal suppliers, we have directly PO which is against our procurement principles.
Thank you and Regards Magda
Userlevel 6
+11
Hi
I believe IFS does not have that kind of standard functionality to restrict the PO creation based on Supplier Type. However, you can use a Custom Event and trigger a validation to stop creating the PO directly for Internal Suppliers.
Hope this will help!
Regards,
Akila
Dear Akila,
thank you for your feedback, I will give this information to our IT department.
Regards Magda
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