Hi,
I’m running into some difficulties when trying to enter a No Part Material Requisition Line on a Work Task in 25R2. I get an error when trying to save the Req Line which my Technical team have looked into and advised “In IFS Cloud Core code itself, the No Part Description has been set to exclude from the form if the header has a Work Order Number” .
I’d like confirmation that a user should be able to raise a No Part Material Requisition Line on a Work Task that in turn will be connected to a No Part Purchase Requisition Line as standard and OOTB. I was surprised during testing that I couldn’t do this due to an error message and even more surprised at the technical investigation findings of this.
High Level Steps I’m following:
- From Work Task screen create a new Material Req Line
- Send Type = Supplier (Supply Code will auto change to Purchase Order)
- Enter Quantity - 1
- Enter UOM - *
- Select Save - (needs to be done as the No Part Description field is not visible on the screen but is visible on the pop up that appears - see next step).
- Create new Dialogue box appears
- Complete Mandatory information:
- No Part Description - this field is also missing from the main context??!!
- Press save & error appears - “Contract Missing”
I’ve tested on the Purchase Req side and can raise a No Part Purchase Req line with no errors. On the Maint Req side is the issue.
Thanks