I am looking to setup purchase group for different buyers and different Supplier . How do I segregate this on IFS 10?
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Hi,
- You can define purchase groups on Procurement/Procurement Basic data.
- By entering a purchase group in Procurement/part/purchase part window, you can indicate a discount per purchase group when entering the suppliers. It should apply to the buyer connected in the purchase part record, unless a default buyer is defined at ‘Sites per user’
- The defined purchase group can be connected to suppliers in Supplier/Purchase tab/Purchase group sub tab. This tab is used to connect and view the purchase groups of the specified supplier
I hope this information helps
As
Hi,
Have you checked Purchase Groups tab in Supplier window?
However, this information is not retrieved for PO lines directly.
And when a Buyer ID is connected to a Supplier, there is a combination of Supplier-Buyer-Purchase Group.
If you need to use it in any purchase process, you can consider using a Custom Event.
Thank you.
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