Hello,
I am trying to understand the standard date logic in the Purchase Order screen.
In our Purchase Order Line screen, we have the following date fields:
- "Wanted Delivery Date"
- "Planned Receipt Date"
- "Planned Delivery Date"
- "Promised Delivery Date"
I noticed the following behavior:
- When I change "Wanted Delivery Date", "Planned Receipt Date", "Planned Delivery Date", and "Promised Delivery Date" also change.
- When I change "Planned Receipt Date", "Planned Delivery Date", "Wanted Delivery Date", and "Promised Delivery Date" also change.
- When I change "Planned Delivery Date", "Planned Receipt Date" changes.
As far as I understand, these are standard IFS fields, and there does not appear to be any conditional field/customization causing this behavior.
My main question is: Why does changing "Planned Receipt Date" cause "Wanted Delivery Date" to change as well? What is the standard IFS logic or calculation behind the relationship between these dates?
This creates a problem for our purchasing process because "Wanted Delivery Date" represents the date requested by the planning/user, and we would like to preserve that original requested date. If a purchaser changes the planned date based on supplier information, we do not want the planning/requested date to be changed automatically.
Is this standard behavior in IFS? If so, is there a standard configuration or parameter that controls this relationship, or would this require customization?
Thank you.







