If you use suppliers webshop in Self Service Procurement portal are there some instructions what to agree (or how the set up at webshop should be) with supplier in order to get what you selected as Product Line back to IFS and if you have added suppliers part no to supplier for purchase part info should it be updated to the Product Line as Part no or not?
Hi Matti, so far all punchout lines are handled as No Part (free text) purchases.
We have discussed adding somthing that maps the lines to the Purchase Parts (through the suppliers part no). It will then have some impact on the pricing logic, since the rest of the process goes throught the regular purchase requisition and order process, so it is not as straightforward as it seems.
Best regards,
Henrik
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