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HI Team

Please advise how following highlight values are fetched to incoming purchase price catalog.

Company 
 


Part No

 


Further are there another location than Supplier master record to fetch ‘Supplier’s own addr ID’ ( Supplier > Address ) and ‘Supplier’s own ID’ ( Supplier > General )

Hi,

  • Incoming Price Catalog/ Price Catalog Lines/ Part No - in order to have a value for this column, you need to help IFS to find what the part coming in the PRICAT message with ‘supplier’s Part No SSPPP01 is.

This is done by setting the ‘Supplier’s Part No’ column in the applicable Supplier for Purchase Part (that will be updated by the incoming PRICAT line, or for an agreement line). For you it would be SSPP01 (not TFT1 :))

  • Regarding Supplier’s own address ID, are you referring to the one in the incoming PRICAT?

 

If so, this is coming from customer (customer that is receiving the PRICAT)/General/ Our ID at customer section’s ‘Company’ column.

 

 

  • Cannot answer the question about Company from the top of my head. Will reply later if possible

 

Hope this helps,

Asanka

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