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

Hello,

Interesting situation. I have a customer agreement and a supplier agreement, initially with three parts. I send prices, everything works. After some time, I add more items to the agreements and send prices. The update is performed only for those three indexes that were initially in the agreements, for the rest I have an error as below. I make new agreements, add all items, send the price list and everything works. Why can't I add more items? This is probably not correct. :(