Hi All,

When creating a Purchase Order, we would like to filter the PG field (see screenshot) based on the supplier record:

• The supplier record contains only the PGs relevant to that specific supplier.

• Filtering the PG field accordingly would ensure that users see only the valid values.

• This would improve data accuracy and limit the selection to relevant options.

Could you please advise if there is any standard functionality in IFS, or an automation process, that would allow this?

Thank you in advance.

Best regards,
Fatimetou Taleb