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Hello Community,

I hope you are doing well. I have a question about setting up the INT PO CO transaction. Could you please guide me on where I can find training materials for this?

Also, I would like to know how we can access IFS trainings on multiple topics such as Purchase Order Authorization setups. Is there a specific course that covers these topics? I have been looking for institutions similar to SAP but have not been successful in finding any that teach various IFS modules.

Any help you can provide would be greatly appreciated.

Thank you for your assistance.

Hi Deepak, IFS dont really offer step by step process guides for these types of scenarios.

Take a look at https://community.ifs.com/buying%2Dprocurement%2Ddemand%2Dplanner%2Dasc%2Dsrm%2D41/inter%2Dsite%2Dorders%2Dbasic%2Ddata%2Dset%2Dup%2D642?postid=2482#post2482

This should help.

Always best to search the community as 9 times out of 10 someone has asked the same question, then someone has answered :)


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